| 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.) | 353316 | 001-001-0002150 | ₲ 1.836.234 | ₲ 1.827.887 | 03-03-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002131 | ₲ 4.054.825 | ₲ 3.819.351 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002104 | ₲ 6.534.650 | ₲ 6.155.165 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002102 | ₲ 6.991.021 | ₲ 6.585.034 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002101 | ₲ 8.670.362 | ₲ 8.166.851 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002082 | ₲ 4.179.466 | ₲ 3.936.754 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002081 | ₲ 3.278.999 | ₲ 3.088.579 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002053 | ₲ 1.420.626 | ₲ 1.338.127 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002052 | ₲ 3.047.302 | ₲ 2.870.337 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 353316 | 001-001-0002039 | ₲ 1.430.652 | ₲ 1.347.570 | 21-06-2021 | Ver Detalle del Pago |