| 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 | 001-001-0008044 | ₲ 9.300.000 | ₲ 8.751.724 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0008043 | ₲ 3.150.000 | ₲ 2.964.293 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000124 | ₲ 2.400.000 | ₲ 2.258.509 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000123 | ₲ 1.350.000 | ₲ 1.270.412 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000115 | ₲ 2.718.590 | ₲ 2.558.317 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000113 | ₲ 4.339.902 | ₲ 4.084.044 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000112 | ₲ 3.814.890 | ₲ 3.589.986 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000111 | ₲ 4.794.201 | ₲ 4.511.561 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000109 | ₲ 3.518.565 | ₲ 3.311.130 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-003-0000108 | ₲ 992.312 | ₲ 933.810 | 18-01-2023 | Ver Detalle del Pago |