| 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 | 001-001-0013362 | ₲ 2.990.000 | ₲ 2.816.363 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0012714 | ₲ 4.998.079 | ₲ 4.707.827 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0012712 | ₲ 1.204.382 | ₲ 1.134.440 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0012711 | ₲ 1.355.633 | ₲ 1.276.907 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0012716 | ₲ 2.990.000 | ₲ 2.816.363 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0012715 | ₲ 2.886.872 | ₲ 2.719.223 | 22-10-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0012063 | ₲ 2.990.000 | ₲ 2.816.363 | 21-09-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0011190 | ₲ 2.990.000 | ₲ 2.816.363 | 20-07-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0010651 | ₲ 2.990.000 | ₲ 2.816.363 | 21-06-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0010636 | ₲ 2.089.086 | ₲ 1.967.767 | 21-06-2021 | Ver Detalle del Pago |