| 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.) | 376145 | 001-009-0001695 | ₲ 130.967.650 | ₲ 126.919.559 | 06-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0001690 | ₲ 40.645.200 | ₲ 39.388.894 | 06-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0001688 | ₲ 19.354.800 | ₲ 18.756.561 | 06-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0001687 | ₲ 10.322.550 | ₲ 10.003.489 | 06-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0001686 | ₲ 191.612.800 | ₲ 185.690.222 | 06-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0000439 | ₲ 21.000.000 | ₲ 20.350.909 | 16-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0000438 | ₲ 67.666.667 | ₲ 65.575.151 | 16-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0000437 | ₲ 10.000.000 | ₲ 9.690.909 | 16-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0000436 | ₲ 5.333.333 | ₲ 5.168.484 | 16-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 376145 | 001-009-0000435 | ₲ 99.333.333 | ₲ 96.263.030 | 16-07-2021 | Ver Detalle del Pago |