| 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.) | 374020 | 001-084-0000698 | ₲ 374.160 | ₲ 372.799 | 21-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 374020 | 001-084-0000330 | ₲ 676.240 | ₲ 673.781 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 374020 | 001-084-0000869 | ₲ 2.610.556 | ₲ 2.458.954 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 374020 | 001-008-0479517 | ₲ 781.684 | ₲ 778.842 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 374020 | 001-084-0000659 | ₲ 153.220 | ₲ 152.663 | 28-08-2020 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 374020 | 001-084-0000609 | ₲ 298.936 | ₲ 297.849 | 28-05-2020 | Ver Detalle del Pago |