| 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 | 002-003-0006082 | ₲ 3.500.000 | ₲ 3.296.745 | 21-06-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0006040 | ₲ 3.500.000 | ₲ 3.296.745 | 21-05-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0006005 | ₲ 12.500.000 | ₲ 11.774.091 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0006004 | ₲ 12.500.000 | ₲ 11.774.091 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0006003 | ₲ 9.942.000 | ₲ 9.364.641 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005999 | ₲ 3.500.000 | ₲ 3.296.745 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005966 | ₲ 3.500.000 | ₲ 3.296.745 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005904 | ₲ 3.500.000 | ₲ 3.296.745 | 15-04-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005883 | ₲ 5.058.000 | ₲ 4.764.269 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005878 | ₲ 1.920.000 | ₲ 1.808.500 | 23-01-2019 | Ver Detalle del Pago |