| 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.) | 337419 | 001-001-0001228 | ₲ 21.163.325 | ₲ 19.934.312 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001227 | ₲ 54.309.585 | ₲ 51.155.678 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001226 | ₲ 119.059.622 | ₲ 112.145.504 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001193 | ₲ 21.163.325 | ₲ 19.934.312 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001192 | ₲ 54.309.585 | ₲ 51.155.678 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001191 | ₲ 119.059.622 | ₲ 112.145.504 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001164 | ₲ 21.163.325 | ₲ 19.934.312 | 13-12-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001163 | ₲ 54.309.585 | ₲ 51.155.678 | 13-12-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001162 | ₲ 119.059.622 | ₲ 112.145.504 | 13-12-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337419 | 001-001-0001087 | ₲ 21.163.325 | ₲ 20.125.937 | 02-11-2018 | Ver Detalle del Pago |