| 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.) | 387027 | 001-001-0000447 | ₲ 210.850.000 | ₲ 198.605.365 | 02-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000433 | ₲ 210.850.000 | ₲ 198.419.433 | 01-07-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000422 | ₲ 210.850.000 | ₲ 198.605.365 | 12-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000416 | ₲ 210.850.000 | ₲ 198.605.366 | 12-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000408 | ₲ 210.850.000 | ₲ 198.605.365 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000397 | ₲ 210.850.000 | ₲ 198.605.365 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000376 | ₲ 210.850.000 | ₲ 198.605.365 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000366 | ₲ 210.850.000 | ₲ 198.605.365 | 27-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000364 | ₲ 210.850.000 | ₲ 198.605.365 | 11-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 387027 | 001-001-0000358 | ₲ 421.700.000 | ₲ 397.210.730 | 14-10-2021 | Ver Detalle del Pago |