| 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.) | 378780 | 001-001-0014838 | ₲ 2.990.000 | ₲ 2.816.363 | 03-03-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0014558 | ₲ 586.695 | ₲ 552.624 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0014557 | ₲ 1.914.269 | ₲ 1.803.103 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0001455 | ₲ 3.716.655 | ₲ 3.500.818 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0014385 | ₲ 2.990.000 | ₲ 2.816.363 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0013892 | ₲ 1.577.490 | ₲ 1.485.882 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0013889 | ₲ 1.759.266 | ₲ 1.657.101 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0013888 | ₲ 1.064.321 | ₲ 1.002.513 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0013887 | ₲ 2.561.261 | ₲ 2.412.521 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0013885 | ₲ 2.990.000 | ₲ 2.816.363 | 29-12-2021 | Ver Detalle del Pago |