| 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.) | 367116 | 001-001-0001506 | ₲ 57.735.400 | ₲ 54.382.547 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0001002 | ₲ 58.140.350 | ₲ 54.763.981 | 24-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000987 | ₲ 9.427.000 | ₲ 8.879.548 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000981 | ₲ 7.427.500 | ₲ 6.996.165 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000980 | ₲ 3.100.000 | ₲ 2.919.975 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000979 | ₲ 5.159.000 | ₲ 4.859.403 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000978 | ₲ 939.000 | ₲ 884.470 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000977 | ₲ 2.243.000 | ₲ 2.106.936 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000976 | ₲ 1.890.000 | ₲ 1.780.243 | 22-01-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 367116 | 001-001-0000974 | ₲ 2.546.000 | ₲ 2.398.148 | 22-01-2020 | Ver Detalle del Pago |