| 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.) | 353285 | 001-001-0002318 | ₲ 1.068.900 | ₲ 1.006.826 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002317 | ₲ 688.950 | ₲ 648.940 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002316 | ₲ 1.300.950 | ₲ 1.225.401 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002315 | ₲ 980.975 | ₲ 924.007 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002314 | ₲ 648.975 | ₲ 611.288 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002313 | ₲ 1.184.975 | ₲ 1.116.159 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002312 | ₲ 740.950 | ₲ 697.920 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002311 | ₲ 803.975 | ₲ 757.285 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002310 | ₲ 1.262.950 | ₲ 1.189.607 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353285 | 001-001-0002283 | ₲ 2.044.925 | ₲ 1.926.170 | 24-11-2021 | Ver Detalle del Pago |