| 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 | 001-001-0000440 | ₲ 2.281.250 | ₲ 2.146.759 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000439 | ₲ 1.156.406 | ₲ 1.088.231 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000438 | ₲ 1.048.125 | ₲ 986.334 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000437 | ₲ 1.217.344 | ₲ 1.145.576 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000436 | ₲ 2.281.250 | ₲ 2.146.759 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000387 | ₲ 1.524.542 | ₲ 1.434.665 | 19-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000386 | ₲ 38.485.510 | ₲ 36.216.613 | 19-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000385 | ₲ 12.561.331 | ₲ 11.820.784 | 19-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000361 | ₲ 1.048.125 | ₲ 986.334 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000360 | ₲ 1.156.406 | ₲ 1.088.231 | 18-01-2023 | Ver Detalle del Pago |