| 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.) | 378780 | 001-001-0016945 | ₲ 1.233.382 | ₲ 1.161.756 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0016944 | ₲ 1.818.553 | ₲ 1.712.944 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0016869 | ₲ 2.990.000 | ₲ 2.816.363 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0016868 | ₲ 2.990.000 | ₲ 2.816.363 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0016097 | ₲ 962.448 | ₲ 905.707 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0016096 | ₲ 1.879.127 | ₲ 1.768.343 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0016095 | ₲ 4.864.442 | ₲ 4.577.660 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0015965 | ₲ 2.990.000 | ₲ 2.816.363 | 25-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0015601 | ₲ 2.990.000 | ₲ 2.816.363 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0015201 | ₲ 2.990.000 | ₲ 2.816.363 | 18-03-2022 | Ver Detalle del Pago |