| 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.) | 378780 | 001-001-0020633 | ₲ 2.990.000 | ₲ 2.813.727 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0020268 | ₲ 2.990.000 | ₲ 2.813.727 | 24-03-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019972 | ₲ 530.322 | ₲ 499.057 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019971 | ₲ 892.753 | ₲ 840.120 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019970 | ₲ 1.050.894 | ₲ 988.939 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019964 | ₲ 942.068 | ₲ 886.529 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019963 | ₲ 1.062.389 | ₲ 999.758 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019962 | ₲ 342.439 | ₲ 322.251 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019961 | ₲ 231.847 | ₲ 218.179 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 378780 | 001-001-0019960 | ₲ 1.070.366 | ₲ 1.007.263 | 18-01-2023 | Ver Detalle del Pago |