| 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.) | 378835 | 001-002-0002821 | ₲ 573.750 | ₲ 540.430 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0002820 | ₲ 573.750 | ₲ 540.430 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0002745 | ₲ 573.750 | ₲ 555.494 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0002744 | ₲ 573.750 | ₲ 555.494 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0002650 | ₲ 573.750 | ₲ 571.142 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0002312 | ₲ 573.750 | ₲ 571.664 | 29-04-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0002091 | ₲ 573.750 | ₲ 571.664 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0001958 | ₲ 573.750 | ₲ 540.430 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0001957 | ₲ 573.750 | ₲ 540.430 | 24-11-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378835 | 001-002-0001956 | ₲ 573.750 | ₲ 540.430 | 24-11-2021 | Ver Detalle del Pago |