| 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.) | 337433 | 001-003-0000033 | ₲ 1.750.000 | ₲ 1.743.636 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0042134 | ₲ 1.750.000 | ₲ 1.743.636 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0041485 | ₲ 1.750.000 | ₲ 1.743.636 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0040934 | ₲ 1.750.000 | ₲ 1.743.636 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0040226 | ₲ 1.750.000 | ₲ 1.743.636 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0039612 | ₲ 1.750.000 | ₲ 1.664.219 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0038848 | ₲ 1.750.000 | ₲ 1.664.219 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0038258 | ₲ 1.750.000 | ₲ 1.664.219 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0037025 | ₲ 1.750.000 | ₲ 1.664.219 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337433 | 001-001-0036637 | ₲ 1.750.000 | ₲ 1.664.219 | 30-08-2018 | Ver Detalle del Pago |