| 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.) | 355948 | 002-002-0013592 | ₲ 1.110.000 | ₲ 1.045.539 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013313 | ₲ 460.000 | ₲ 458.327 | 24-09-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013223 | ₲ 910.000 | ₲ 906.691 | 24-09-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0011662 | ₲ 1.950.000 | ₲ 1.836.758 | 16-12-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0011866 | ₲ 2.075.000 | ₲ 2.067.455 | 24-09-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0011534 | ₲ 1.675.000 | ₲ 1.668.909 | 17-07-2019 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0011442 | ₲ 1.960.000 | ₲ 1.846.177 | 17-07-2019 | Ver Detalle del Pago |