| 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.) | 407079 | 001-002-0004598 | ₲ 755.315 | ₲ 751.882 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0003863 | ₲ 842.845 | ₲ 839.018 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0003223 | ₲ 169.575 | ₲ 168.804 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0002294 | ₲ 425.395 | ₲ 411.860 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0001493 | ₲ 481.660 | ₲ 466.335 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0001058 | ₲ 970.880 | ₲ 939.989 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0000342 | ₲ 3.115.790 | ₲ 2.932.100 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-001-0070070 | ₲ 8.267.335 | ₲ 7.779.938 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-001-0068537 | ₲ 1.634.055 | ₲ 1.582.059 | 24-10-2022 | Ver Detalle del Pago |