| 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.) | 355947 | 027-004-0002496 | ₲ 147.500 | ₲ 146.910 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0002497 | ₲ 2.950.000 | ₲ 2.859.140 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0002495 | ₲ 17.700.000 | ₲ 17.154.840 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0002311 | ₲ 4.235.000 | ₲ 4.104.562 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0000535 | ₲ 29.788.841 | ₲ 28.779.595 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0000816 | ₲ 600.000 | ₲ 579.672 | 03-06-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0000813 | ₲ 24.350.000 | ₲ 23.525.022 | 03-06-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0000725 | ₲ 2.950.000 | ₲ 2.850.054 | 03-06-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0000724 | ₲ 295.000 | ₲ 285.005 | 03-06-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355947 | 027-004-0000540 | ₲ 1.200.000 | ₲ 1.159.344 | 03-06-2020 | Ver Detalle del Pago |