| 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 | 001-003-0166056 | ₲ 2.132.250 | ₲ 2.008.425 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166055 | ₲ 1.555.000 | ₲ 1.464.697 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166054 | ₲ 702.500 | ₲ 661.704 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166053 | ₲ 242.500 | ₲ 228.417 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166052 | ₲ 1.177.500 | ₲ 1.109.119 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166051 | ₲ 1.415.000 | ₲ 1.332.827 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165920 | ₲ 702.500 | ₲ 661.704 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165809 | ₲ 3.340.000 | ₲ 3.146.037 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165808 | ₲ 2.791.250 | ₲ 2.629.154 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165807 | ₲ 1.780.500 | ₲ 1.677.102 | 29-01-2021 | Ver Detalle del Pago |