| 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 | 001-001-0005062 | ₲ 1.002.349 | ₲ 943.255 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005061 | ₲ 691.797 | ₲ 651.013 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005060 | ₲ 927.993 | ₲ 873.284 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005059 | ₲ 96.893 | ₲ 91.179 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005058 | ₲ 1.589.790 | ₲ 1.496.064 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005057 | ₲ 16.260.465 | ₲ 15.301.838 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005055 | ₲ 12.104.820 | ₲ 11.391.187 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005053 | ₲ 1.140.487 | ₲ 1.073.250 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415122 | 001-001-0005052 | ₲ 4.167.091 | ₲ 3.921.423 | 17-01-2023 | Ver Detalle del Pago |