| 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.) | 406397 | 001-001-0001365 | ₲ 14.685.934 | ₲ 13.820.133 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001364 | ₲ 4.447.810 | ₲ 4.185.591 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001363 | ₲ 5.582.200 | ₲ 5.253.104 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001348 | ₲ 10.135.610 | ₲ 9.538.069 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001347 | ₲ 2.979.390 | ₲ 2.803.741 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001256 | ₲ 2.769.600 | ₲ 2.606.319 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001255 | ₲ 1.413.422 | ₲ 1.330.094 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001253 | ₲ 1.083.138 | ₲ 1.019.281 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001250 | ₲ 2.062.284 | ₲ 1.940.704 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 406397 | 001-001-0001249 | ₲ 785.188 | ₲ 738.898 | 24-10-2022 | Ver Detalle del Pago |