| 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 | 001-001-0001618 | ₲ 4.419.637 | ₲ 4.162.976 | 24-09-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001612 | ₲ 2.793.023 | ₲ 2.630.825 | 24-09-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001604 | ₲ 1.872.425 | ₲ 1.763.688 | 28-08-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001603 | ₲ 1.800.600 | ₲ 1.696.035 | 28-08-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001602 | ₲ 5.364.810 | ₲ 5.053.261 | 28-08-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001530 | ₲ 673.047 | ₲ 633.961 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001529 | ₲ 3.111.569 | ₲ 2.930.872 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001528 | ₲ 1.330.546 | ₲ 1.253.277 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001527 | ₲ 2.703.212 | ₲ 2.546.229 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0001526 | ₲ 1.845.777 | ₲ 1.738.588 | 24-01-2020 | Ver Detalle del Pago |