| 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.) | 356076 | 001-003-0167238 | ₲ 1.927.000 | ₲ 1.815.093 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167237 | ₲ 4.355.000 | ₲ 4.102.093 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167236 | ₲ 5.092.000 | ₲ 4.796.293 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167206 | ₲ 1.319.000 | ₲ 1.241.238 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167205 | ₲ 3.467.000 | ₲ 3.262.603 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167203 | ₲ 1.744.750 | ₲ 1.641.890 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167202 | ₲ 3.420.000 | ₲ 3.248.429 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167201 | ₲ 2.910.250 | ₲ 2.738.679 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167171 | ₲ 1.673.000 | ₲ 1.575.845 | 28-07-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-001-0167057 | ₲ 1.415.000 | ₲ 1.369.978 | 17-06-2022 | Ver Detalle del Pago |