| 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.) | 356076 | 001-003-0165455 | ₲ 273.000 | ₲ 257.147 | 19-10-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165454 | ₲ 798.000 | ₲ 751.657 | 19-10-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165453 | ₲ 2.773.000 | ₲ 2.611.965 | 19-10-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165279 | ₲ 1.520.000 | ₲ 1.431.729 | 07-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165255 | ₲ 6.955.000 | ₲ 6.551.104 | 07-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165254 | ₲ 1.205.000 | ₲ 1.135.022 | 07-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165159 | ₲ 1.106.000 | ₲ 1.041.771 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165158 | ₲ 2.627.000 | ₲ 2.474.444 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165157 | ₲ 3.318.750 | ₲ 3.126.022 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165156 | ₲ 8.873.750 | ₲ 8.358.428 | 06-07-2020 | Ver Detalle del Pago |