| 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.) | 337444 | 001-001-0000778 | ₲ 23.085.000 | ₲ 21.744.391 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000777 | ₲ 28.658.460 | ₲ 26.994.186 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000776 | ₲ 9.215.000 | ₲ 8.679.860 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000775 | ₲ 16.120.360 | ₲ 15.184.207 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000769 | ₲ 9.500.000 | ₲ 8.948.309 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000768 | ₲ 14.250.000 | ₲ 13.422.464 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000766 | ₲ 12.825.000 | ₲ 12.080.217 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000759 | ₲ 9.500.000 | ₲ 8.948.309 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000758 | ₲ 14.250.000 | ₲ 13.422.464 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000757 | ₲ 13.685.700 | ₲ 12.890.935 | 18-01-2019 | Ver Detalle del Pago |