| 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 | 002-009-0000612 | ₲ 495.000 | ₲ 465.818 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000604 | ₲ 1.875.000 | ₲ 1.815.342 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000598 | ₲ 495.000 | ₲ 479.250 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000597 | ₲ 495.000 | ₲ 479.250 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000554 | ₲ 495.000 | ₲ 479.250 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000553 | ₲ 495.000 | ₲ 479.250 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000543 | ₲ 1.875.000 | ₲ 1.815.343 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000425 | ₲ 7.150.001 | ₲ 6.728.475 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000395 | ₲ 1.875.000 | ₲ 1.815.342 | 23-09-2022 | Ver Detalle del Pago |