| 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.) | 382129 | 001-002-0000978 | ₲ 2.702.500 | ₲ 2.545.558 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000977 | ₲ 1.200.000 | ₲ 1.130.313 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000976 | ₲ 1.312.500 | ₲ 1.236.280 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000975 | ₲ 690.000 | ₲ 649.930 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000974 | ₲ 667.500 | ₲ 628.736 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000973 | ₲ 2.702.500 | ₲ 2.545.558 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000972 | ₲ 1.200.000 | ₲ 1.130.313 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000970 | ₲ 1.312.500 | ₲ 1.236.280 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000969 | ₲ 690.000 | ₲ 649.930 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 382129 | 001-002-0000968 | ₲ 667.500 | ₲ 628.736 | 29-01-2021 | Ver Detalle del Pago |