| 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.) | 370220 | 001-002-0000309 | ₲ 19.220.061 | ₲ 18.103.901 | 09-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370220 | 001-002-0000304 | ₲ 304.099.558 | ₲ 286.439.668 | 10-08-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370220 | 001-002-0000270 | ₲ 234.914.141 | ₲ 221.272.037 | 11-05-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370220 | 001-002-0000258 | ₲ 223.237.124 | ₲ 210.273.136 | 11-05-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370220 | 001-002-0000256 | ₲ 228.880.961 | ₲ 215.589.219 | 13-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370220 | 001-002-0000253 | ₲ 217.902.081 | ₲ 205.247.913 | 13-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370220 | 001-002-0000230 | ₲ 529.039.326 | ₲ 498.316.570 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 370220 | 001-002-0000201 | ₲ 439.323.313 | ₲ 413.810.610 | 11-03-2020 | Ver Detalle del Pago |