| 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.) | 415122 | 001-001-0005284 | ₲ 138.450 | ₲ 130.288 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005283 | ₲ 1.547.750 | ₲ 1.456.505 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005282 | ₲ 124.819 | ₲ 117.461 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005281 | ₲ 767.313 | ₲ 722.076 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005280 | ₲ 1.161.821 | ₲ 1.093.327 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005279 | ₲ 27.405.780 | ₲ 25.790.086 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005278 | ₲ 2.709.514 | ₲ 2.549.775 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005277 | ₲ 633.288 | ₲ 595.954 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005276 | ₲ 1.119.508 | ₲ 1.053.507 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005063 | ₲ 849.315 | ₲ 799.245 | 17-01-2023 | Ver Detalle del Pago |