| 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.) | 405388 | 002-001-0000168 | ₲ 13.999.865 | ₲ 13.174.508 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-001-0000104 | ₲ 7.085.000 | ₲ 6.667.307 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-001-0000068 | ₲ 495.000 | ₲ 465.818 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-001-0000067 | ₲ 495.000 | ₲ 465.818 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-001-0000066 | ₲ 495.000 | ₲ 465.818 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-001-0000065 | ₲ 495.000 | ₲ 465.818 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-001-0000064 | ₲ 495.000 | ₲ 465.818 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-001-0000063 | ₲ 1.875.000 | ₲ 1.764.460 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000614 | ₲ 3.445.000 | ₲ 3.241.901 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 002-009-0000613 | ₲ 495.000 | ₲ 465.818 | 18-01-2023 | Ver Detalle del Pago |