| 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.) | 394712 | 001-001-0002966 | ₲ 3.364.017 | ₲ 3.165.634 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002964 | ₲ 616.010 | ₲ 579.687 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002963 | ₲ 1.273.429 | ₲ 1.198.355 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002959 | ₲ 1.022.449 | ₲ 962.171 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002958 | ₲ 1.903.352 | ₲ 1.791.140 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002957 | ₲ 2.053.040 | ₲ 1.932.004 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002956 | ₲ 26.816.625 | ₲ 25.235.661 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002955 | ₲ 24.212.500 | ₲ 22.785.062 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002953 | ₲ 1.560.195 | ₲ 1.468.214 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 394712 | 001-001-0002951 | ₲ 1.939.800 | ₲ 1.825.440 | 24-11-2021 | Ver Detalle del Pago |