| 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 | 001-025-0000092 | ₲ 665.000 | ₲ 625.796 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000087 | ₲ 201.333 | ₲ 189.463 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000086 | ₲ 2.546.333 | ₲ 2.396.215 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000084 | ₲ 275.000 | ₲ 258.788 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000083 | ₲ 210.000 | ₲ 197.619 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-003-0167709 | ₲ 4.938.667 | ₲ 4.647.509 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-003-0167708 | ₲ 1.672.000 | ₲ 1.573.428 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-003-0167647 | ₲ 1.247.000 | ₲ 1.173.483 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-003-0167646 | ₲ 420.000 | ₲ 395.239 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-003-0167645 | ₲ 3.424.000 | ₲ 3.222.139 | 17-01-2023 | Ver Detalle del Pago |