| 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.) | 354901 | 001-001-0052887 | ₲ 465.409 | ₲ 463.717 | 03-03-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0052839 | ₲ 1.248.905 | ₲ 1.244.364 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0052761 | ₲ 1.161.083 | ₲ 1.156.861 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0052423 | ₲ 1.356.600 | ₲ 1.351.667 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0052118 | ₲ 955.332 | ₲ 951.858 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0051630 | ₲ 746.130 | ₲ 743.417 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0050849 | ₲ 897.974 | ₲ 894.709 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0050488 | ₲ 959.735 | ₲ 930.175 | 21-06-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0049555 | ₲ 631.533 | ₲ 629.237 | 27-04-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 354901 | 001-001-0049554 | ₲ 432.803 | ₲ 431.229 | 27-04-2021 | Ver Detalle del Pago |