| 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.) | 337417 | 001-001-0020504 | ₲ 17.295.372 | ₲ 16.602.737 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0020387 | ₲ 19.441.100 | ₲ 18.646.517 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0020084 | ₲ 19.428.531 | ₲ 18.634.461 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0019972 | ₲ 10.451.483 | ₲ 10.025.203 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0019862 | ₲ 27.230.783 | ₲ 26.117.487 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0019861 | ₲ 6.535.027 | ₲ 6.269.702 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0019806 | ₲ 17.217.479 | ₲ 16.515.070 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0019802 | ₲ 5.698.891 | ₲ 5.468.627 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0019564 | ₲ 32.304.262 | ₲ 31.304.733 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337417 | 001-001-0019508 | ₲ 2.702.755 | ₲ 2.624.258 | 18-10-2018 | Ver Detalle del Pago |