| 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.) | 393360 | 009-004-0002394 | ₲ 8.050.000 | ₲ 7.575.445 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 009-004-0002194 | ₲ 1.728.335 | ₲ 1.626.449 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 006-005-0000692 | ₲ 824.528 | ₲ 775.918 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 009-004-0000877 | ₲ 1.213.646 | ₲ 1.142.097 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 006-005-0000235 | ₲ 2.249.945 | ₲ 2.117.301 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 009-008-0001413 | ₲ 920.047 | ₲ 865.806 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 006-005-0001541 | ₲ 824.528 | ₲ 820.780 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 006-005-0001078 | ₲ 2.774.951 | ₲ 2.611.355 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 006-005-0000800 | ₲ 1.704.672 | ₲ 1.698.473 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 009-003-0000657 | ₲ 2.259.178 | ₲ 2.125.989 | 21-09-2021 | Ver Detalle del Pago |