| 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.) | 405390 | 001-006-0000647 | ₲ 12.683.000 | ₲ 11.935.280 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000646 | ₲ 1.859.000 | ₲ 1.749.403 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000645 | ₲ 2.668.000 | ₲ 2.510.709 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000644 | ₲ 4.792.667 | ₲ 4.510.118 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000643 | ₲ 4.427.792 | ₲ 4.166.754 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000642 | ₲ 1.216.333 | ₲ 1.144.625 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000641 | ₲ 1.138.000 | ₲ 1.070.910 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000523 | ₲ 1.445.666 | ₲ 1.360.439 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000522 | ₲ 8.307.999 | ₲ 7.818.204 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000521 | ₲ 2.763.667 | ₲ 2.600.135 | 20-11-2023 | Ver Detalle del Pago |