| 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 | 002-003-0005823 | ₲ 12.500.000 | ₲ 11.774.091 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005822 | ₲ 3.500.000 | ₲ 3.296.745 | 23-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005709 | ₲ 12.500.000 | ₲ 11.774.091 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005708 | ₲ 3.500.000 | ₲ 3.296.745 | 18-01-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005612 | ₲ 3.500.000 | ₲ 3.328.436 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005610 | ₲ 12.500.000 | ₲ 11.887.273 | 26-11-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005503 | ₲ 3.500.000 | ₲ 3.328.436 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005502 | ₲ 12.500.000 | ₲ 11.887.273 | 18-10-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005422 | ₲ 3.500.000 | ₲ 3.328.436 | 24-09-2018 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 337444 | 002-003-0005420 | ₲ 12.500.000 | ₲ 11.887.273 | 24-09-2018 | Ver Detalle del Pago |