| 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.) | 393360 | 001-003-0167345 | ₲ 5.496.668 | ₲ 5.172.614 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0167235 | ₲ 943.666 | ₲ 888.033 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0167050 | ₲ 1.314.666 | ₲ 1.237.159 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0166849 | ₲ 1.775.000 | ₲ 1.670.355 | 20-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0166848 | ₲ 3.781.666 | ₲ 3.558.721 | 19-01-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0166604 | ₲ 1.714.999 | ₲ 1.613.892 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0166571 | ₲ 1.392.001 | ₲ 1.309.935 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0166570 | ₲ 9.204.000 | ₲ 8.661.383 | 29-12-2021 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 393360 | 001-003-0166517 | ₲ 1.361.334 | ₲ 1.356.384 | 24-11-2021 | Ver Detalle del Pago |