| 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 | 001-003-0165806 | ₲ 2.842.500 | ₲ 2.677.428 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165659 | ₲ 1.708.750 | ₲ 1.609.519 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165658 | ₲ 2.125.000 | ₲ 2.001.595 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165657 | ₲ 1.927.000 | ₲ 1.815.093 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165656 | ₲ 798.000 | ₲ 751.657 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165637 | ₲ 3.106.250 | ₲ 2.925.861 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165636 | ₲ 475.000 | ₲ 447.415 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165635 | ₲ 2.073.750 | ₲ 1.953.321 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165634 | ₲ 2.123.000 | ₲ 1.999.712 | 26-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0165456 | ₲ 2.023.750 | ₲ 1.906.226 | 19-10-2020 | Ver Detalle del Pago |