| 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.) | 405389 | 001-003-0005975 | ₲ 5.390.000 | ₲ 5.072.234 | 17-02-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0005775 | ₲ 5.390.000 | ₲ 5.072.234 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0005626 | ₲ 5.390.000 | ₲ 5.072.234 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0005391 | ₲ 5.390.000 | ₲ 5.072.234 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0005253 | ₲ 5.390.000 | ₲ 5.072.234 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0005129 | ₲ 5.390.000 | ₲ 5.072.234 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0005009 | ₲ 5.390.000 | ₲ 5.072.234 | 28-07-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0004895 | ₲ 5.390.000 | ₲ 5.072.234 | 17-06-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0004788 | ₲ 5.390.000 | ₲ 5.072.234 | 25-05-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405389 | 001-003-0004665 | ₲ 5.390.000 | ₲ 5.072.234 | 29-04-2022 | Ver Detalle del Pago |