| 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.) | 383861 | 001-002-0002819 | ₲ 3.305.000 | ₲ 3.113.070 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0002776 | ₲ 3.305.000 | ₲ 3.113.070 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0002738 | ₲ 4.325.000 | ₲ 4.073.835 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0002737 | ₲ 3.055.000 | ₲ 2.877.588 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0002419 | ₲ 4.325.000 | ₲ 4.073.835 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0002137 | ₲ 763.750 | ₲ 760.973 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0001979 | ₲ 3.305.000 | ₲ 3.113.070 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0001939 | ₲ 1.527.500 | ₲ 1.521.945 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0001843 | ₲ 4.325.000 | ₲ 4.073.835 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 383861 | 001-002-0001842 | ₲ 2.162.500 | ₲ 2.036.918 | 22-10-2021 | Ver Detalle del Pago |