| 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.) | 387713 | 003-003-0000245 | ₲ 56.280.558 | ₲ 53.012.193 | 13-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387713 | 003-003-0000240 | ₲ 151.140.808 | ₲ 142.363.649 | 10-06-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387713 | 003-003-0000237 | ₲ 32.827.280 | ₲ 30.920.911 | 10-06-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387713 | 003-003-0000236 | ₲ 40.203.847 | ₲ 37.869.099 | 10-06-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387713 | 003-003-0000204 | ₲ 60.062.161 | ₲ 56.574.187 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387713 | 003-003-0000203 | ₲ 10.660.324 | ₲ 10.041.250 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387713 | 003-003-0000199 | ₲ 10.050.962 | ₲ 9.467.276 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387713 | 003-003-0000198 | ₲ 9.353.616 | ₲ 8.810.425 | 29-01-2021 | Ver Detalle del Pago |