| 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.) | 356076 | 001-018-0001894 | ₲ 1.469.974 | ₲ 1.384.609 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0001588 | ₲ 499.767 | ₲ 470.744 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0001587 | ₲ 4.030.046 | ₲ 3.796.011 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0001586 | ₲ 1.551.116 | ₲ 1.461.039 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0000838 | ₲ 1.805.598 | ₲ 1.699.149 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0000836 | ₲ 1.826.634 | ₲ 1.718.947 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0002550 | ₲ 1.525.928 | ₲ 1.437.314 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0002549 | ₲ 4.686.328 | ₲ 4.414.180 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0001429 | ₲ 1.756.081 | ₲ 1.749.695 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0000295 | ₲ 2.727.159 | ₲ 2.568.786 | 22-10-2021 | Ver Detalle del Pago |