| 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 | 001-001-0000756 | ₲ 16.660.150 | ₲ 15.692.649 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000754 | ₲ 9.500.000 | ₲ 8.948.309 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000753 | ₲ 14.250.000 | ₲ 13.422.464 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000745 | ₲ 16.484.875 | ₲ 15.676.816 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000741 | ₲ 9.500.000 | ₲ 9.034.327 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000740 | ₲ 14.250.000 | ₲ 13.551.491 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000735 | ₲ 14.250.000 | ₲ 13.551.491 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000733 | ₲ 9.500.000 | ₲ 9.034.327 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000727 | ₲ 9.500.000 | ₲ 9.034.327 | 30-08-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 001-001-0000726 | ₲ 14.250.000 | ₲ 13.551.491 | 30-08-2018 | Ver Detalle del Pago |