| 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 | 001-018-0000163 | ₲ 4.627.520 | ₲ 4.358.787 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-018-0000162 | ₲ 7.017.985 | ₲ 6.610.431 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0018795 | ₲ 2.120.704 | ₲ 2.112.992 | 21-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0017949 | ₲ 7.272.400 | ₲ 6.850.072 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0016458 | ₲ 1.858.760 | ₲ 1.750.818 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0016457 | ₲ 5.285.720 | ₲ 4.978.764 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0016456 | ₲ 3.348.041 | ₲ 3.153.609 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0016455 | ₲ 5.322.520 | ₲ 5.013.426 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0016453 | ₲ 1.775.643 | ₲ 1.672.526 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0014105 | ₲ 4.450.199 | ₲ 4.191.764 | 27-04-2021 | Ver Detalle del Pago |