| 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 | 001-003-0167021 | ₲ 2.364.000 | ₲ 2.226.716 | 25-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167020 | ₲ 1.042.500 | ₲ 981.959 | 25-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167019 | ₲ 2.967.500 | ₲ 2.795.169 | 25-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0167017 | ₲ 3.345.000 | ₲ 3.150.747 | 25-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166898 | ₲ 15.010.000 | ₲ 14.138.328 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166897 | ₲ 3.323.250 | ₲ 3.130.260 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166896 | ₲ 5.638.000 | ₲ 5.310.585 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166895 | ₲ 1.971.000 | ₲ 1.856.538 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166894 | ₲ 1.172.000 | ₲ 1.103.938 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 356076 | 001-003-0166893 | ₲ 1.709.000 | ₲ 1.609.754 | 20-01-2022 | Ver Detalle del Pago |