| 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.) | 373820 | 001-001-0006136 | ₲ 1.045.800 | ₲ 1.042.000 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 373820 | 001-001-0006069 | ₲ 1.095.600 | ₲ 1.091.218 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 373820 | 001-001-0006013 | ₲ 1.045.800 | ₲ 1.041.617 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 373820 | 001-001-0005923 | ₲ 406.700 | ₲ 405.073 | 19-10-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 373820 | 001-001-0005922 | ₲ 1.045.800 | ₲ 1.041.617 | 19-10-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 373820 | 001-001-0005586 | ₲ 498.000 | ₲ 496.008 | 07-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 373820 | 001-001-0005585 | ₲ 1.095.600 | ₲ 1.091.218 | 07-07-2020 | Ver Detalle del Pago |