| 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.) | 405390 | 001-018-0005229 | ₲ 4.667.006 | ₲ 4.391.864 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0005228 | ₲ 7.940.000 | ₲ 7.471.901 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0004388 | ₲ 2.123.000 | ₲ 1.997.840 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0004387 | ₲ 3.539.000 | ₲ 3.330.361 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0004348 | ₲ 1.428.000 | ₲ 1.343.813 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0004345 | ₲ 10.777.000 | ₲ 10.141.647 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0003837 | ₲ 6.736.000 | ₲ 6.338.882 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0003836 | ₲ 1.578.000 | ₲ 1.484.970 | 18-01-2023 | Ver Detalle del Pago |