| 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.) | 363442 | 001-001-0001017 | ₲ 7.139.679 | ₲ 6.725.057 | 28-08-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0001009 | ₲ 4.275.000 | ₲ 4.026.739 | 07-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000999 | ₲ 4.275.000 | ₲ 4.026.739 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000992 | ₲ 4.275.000 | ₲ 4.026.739 | 28-05-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000982 | ₲ 4.275.000 | ₲ 4.026.739 | 13-05-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000969 | ₲ 4.275.000 | ₲ 3.752.345 | 30-04-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000945 | ₲ 4.275.000 | ₲ 4.026.739 | 18-02-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000930 | ₲ 4.275.000 | ₲ 4.026.739 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000909 | ₲ 4.275.000 | ₲ 4.026.739 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 363442 | 001-001-0000901 | ₲ 1.147.055 | ₲ 1.080.443 | 22-01-2020 | Ver Detalle del Pago |