| 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 | 001-003-0165099 | ₲ 1.728.000 | ₲ 1.627.651 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165098 | ₲ 638.000 | ₲ 600.950 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165097 | ₲ 960.000 | ₲ 904.250 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165096 | ₲ 1.205.000 | ₲ 1.135.022 | 06-07-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0164859 | ₲ 1.348.000 | ₲ 1.343.098 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0164784 | ₲ 2.423.000 | ₲ 2.282.290 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0164783 | ₲ 1.555.000 | ₲ 1.464.697 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0164595 | ₲ 1.447.000 | ₲ 1.362.969 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0164582 | ₲ 912.500 | ₲ 859.509 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0164581 | ₲ 2.292.500 | ₲ 2.159.368 | 22-01-2020 | Ver Detalle del Pago |