| 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.) | 403565 | 001-001-0028074 | ₲ 1.191.532 | ₲ 1.153.619 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0027387 | ₲ 1.527.596 | ₲ 1.478.991 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0026959 | ₲ 1.000.000 | ₲ 968.181 | 24-03-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0026222 | ₲ 836.422 | ₲ 832.620 | 17-02-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0025722 | ₲ 2.348.176 | ₲ 2.209.741 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0025095 | ₲ 1.406.022 | ₲ 1.361.285 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0023978 | ₲ 1.782.314 | ₲ 1.725.604 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0023338 | ₲ 2.646.148 | ₲ 2.490.144 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0022587 | ₲ 1.608.764 | ₲ 1.557.577 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0021951 | ₲ 1.807.412 | ₲ 1.749.903 | 28-07-2022 | Ver Detalle del Pago |