| 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.) | 389203 | 001-001-0014918 | ₲ 6.461.519 | ₲ 6.154.750 | 28-07-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014832 | ₲ 6.461.519 | ₲ 6.154.750 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014728 | ₲ 6.461.519 | ₲ 6.154.750 | 25-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014641 | ₲ 6.461.519 | ₲ 6.154.750 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014562 | ₲ 6.461.519 | ₲ 6.154.750 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014499 | ₲ 6.461.519 | ₲ 6.154.750 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014387 | ₲ 6.461.519 | ₲ 6.154.750 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014347 | ₲ 6.461.519 | ₲ 6.154.750 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014228 | ₲ 6.461.519 | ₲ 6.154.754 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 389203 | 001-001-0014155 | ₲ 6.461.519 | ₲ 6.160.720 | 22-10-2021 | Ver Detalle del Pago |