| 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.) | 353316 | 001-001-0002038 | ₲ 5.413.703 | ₲ 5.099.315 | 21-06-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001697 | ₲ 2.312.187 | ₲ 2.177.911 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001691 | ₲ 1.465.914 | ₲ 1.380.785 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001679 | ₲ 2.863.756 | ₲ 2.697.451 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001678 | ₲ 1.636.254 | ₲ 1.541.232 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001673 | ₲ 4.426.868 | ₲ 4.169.787 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001622 | ₲ 5.789.904 | ₲ 5.453.669 | 24-09-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001621 | ₲ 4.427.836 | ₲ 4.170.700 | 24-09-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001620 | ₲ 3.159.858 | ₲ 2.976.356 | 24-09-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001619 | ₲ 4.103.953 | ₲ 3.865.625 | 24-09-2020 | Ver Detalle del Pago |