| 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.) | 405388 | 001-001-0001419 | ₲ 12.038.410 | ₲ 11.328.691 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001398 | ₲ 19.812.245 | ₲ 18.644.224 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001391 | ₲ 15.344.455 | ₲ 14.439.829 | 24-03-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001378 | ₲ 31.146.655 | ₲ 29.310.418 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001370 | ₲ 23.607.245 | ₲ 22.215.490 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001353 | ₲ 20.836.620 | ₲ 19.608.208 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001321 | ₲ 20.729.370 | ₲ 19.507.280 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001309 | ₲ 15.768.503 | ₲ 14.838.879 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001308 | ₲ 18.500.495 | ₲ 17.409.807 | 23-09-2022 | Ver Detalle del Pago |