| 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 | 001-001-0000488 | ₲ 1.156.406 | ₲ 1.088.231 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000487 | ₲ 1.048.125 | ₲ 986.334 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000486 | ₲ 1.217.344 | ₲ 1.145.576 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000485 | ₲ 2.281.250 | ₲ 2.146.759 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000470 | ₲ 314.666 | ₲ 304.654 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000462 | ₲ 629.331 | ₲ 592.229 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000459 | ₲ 1.217.344 | ₲ 1.145.576 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000457 | ₲ 2.281.250 | ₲ 2.146.759 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000442 | ₲ 1.048.125 | ₲ 986.334 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000441 | ₲ 1.217.344 | ₲ 1.145.576 | 21-04-2023 | Ver Detalle del Pago |