| 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 | 001-006-0000520 | ₲ 1.551.000 | ₲ 1.388.068 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000510 | ₲ 1.535.000 | ₲ 1.444.504 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000509 | ₲ 1.304.000 | ₲ 1.227.122 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000508 | ₲ 487.000 | ₲ 458.288 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000507 | ₲ 2.838.834 | ₲ 2.671.471 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000434 | ₲ 180.000 | ₲ 169.389 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000433 | ₲ 3.243.667 | ₲ 3.052.438 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000375 | ₲ 1.738.333 | ₲ 1.635.851 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000374 | ₲ 2.180.500 | ₲ 2.051.951 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000245 | ₲ 3.531.333 | ₲ 3.323.145 | 07-07-2023 | Ver Detalle del Pago |