| 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 | 001-001-0000358 | ₲ 1.217.344 | ₲ 1.145.576 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000357 | ₲ 2.281.250 | ₲ 2.146.759 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000343 | ₲ 1.217.344 | ₲ 1.145.576 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000342 | ₲ 1.048.125 | ₲ 986.334 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000341 | ₲ 1.156.406 | ₲ 1.088.231 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000340 | ₲ 2.281.250 | ₲ 2.146.759 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000321 | ₲ 1.217.344 | ₲ 1.145.576 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000320 | ₲ 2.281.250 | ₲ 2.146.760 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000311 | ₲ 1.217.344 | ₲ 1.145.576 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000310 | ₲ 1.048.125 | ₲ 986.334 | 23-09-2022 | Ver Detalle del Pago |