| Convocante | ID de Licitación | Nro. de Factura | Nro. de Timbrado | Monto de la Factura | Monto Pagado | Fecha Depósito / Entrega Cheque | Acciones |
|---|---|---|---|---|---|---|---|
| Congreso Nacional (C.N.) | 283661 | 001-001-0000204 | ₲ 356.417.558 | ₲ 335.719.418 | 15-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000203 | ₲ 25.503.969 | ₲ 8.031.399 | 15-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000201 | ₲ 1.068.087.046 | ₲ 1.006.060.318 | 15-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000191 | ₲ 425.771.165 | ₲ 404.900.636 | 02-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000193 | ₲ 79.276.125 | ₲ 75.390.154 | 24-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000187 | ₲ 1.057.879.583 | ₲ 1.006.513.792 | 16-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000186 | ₲ 103.782.452 | ₲ 98.695.224 | 19-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000185 | ₲ 976.526.634 | ₲ 928.169.531 | 19-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000181 | ₲ 450.000.000 | ₲ 427.941.819 | 17-07-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 283661 | 001-001-0000181 | ₲ 450.000.000 | ₲ 427.941.819 | 17-07-2018 | Ver Detalle del Pago |