| 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.) | 352951 | 001-084-0001377 | ₲ 750.500 | ₲ 747.771 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0001379 | ₲ 218.500 | ₲ 217.705 | 03-03-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0001245 | ₲ 655.500 | ₲ 653.116 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0001244 | ₲ 750.500 | ₲ 747.771 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0001142 | ₲ 285.000 | ₲ 268.449 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0001141 | ₲ 560.500 | ₲ 527.951 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0001000 | ₲ 589.000 | ₲ 586.858 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0000999 | ₲ 332.500 | ₲ 331.291 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0000930 | ₲ 294.500 | ₲ 293.429 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 352951 | 001-084-0000929 | ₲ 209.000 | ₲ 208.240 | 22-10-2021 | Ver Detalle del Pago |