| 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.) | 402309 | 002-002-0017175 | ₲ 320.000 | ₲ 309.819 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0017174 | ₲ 480.000 | ₲ 464.728 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0017037 | ₲ 640.000 | ₲ 637.091 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0017014 | ₲ 765.000 | ₲ 740.658 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0016721 | ₲ 610.000 | ₲ 590.592 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0016615 | ₲ 335.000 | ₲ 315.250 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0016533 | ₲ 465.000 | ₲ 462.887 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0016456 | ₲ 530.000 | ₲ 527.591 | 23-09-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0016279 | ₲ 790.000 | ₲ 786.409 | 19-08-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 402309 | 002-002-0016182 | ₲ 95.000 | ₲ 94.569 | 28-07-2022 | Ver Detalle del Pago |