| 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.) | 355948 | 002-002-0015066 | ₲ 1.150.000 | ₲ 1.145.818 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0014959 | ₲ 950.000 | ₲ 946.545 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0014817 | ₲ 360.000 | ₲ 358.691 | 21-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0014106 | ₲ 1.080.000 | ₲ 1.076.073 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013948 | ₲ 645.000 | ₲ 642.655 | 19-03-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013835 | ₲ 395.000 | ₲ 393.564 | 19-03-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013780 | ₲ 295.000 | ₲ 277.869 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013738 | ₲ 500.000 | ₲ 470.964 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013703 | ₲ 760.000 | ₲ 756.509 | 29-01-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 355948 | 002-002-0013643 | ₲ 1.535.000 | ₲ 1.445.858 | 26-01-2021 | Ver Detalle del Pago |