| 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 | 001-006-0000182 | ₲ 1.509.333 | ₲ 1.420.351 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000119 | ₲ 1.880.000 | ₲ 1.769.165 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000118 | ₲ 3.658.666 | ₲ 3.442.971 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000117 | ₲ 3.549.000 | ₲ 3.339.770 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000166 | ₲ 880.000 | ₲ 828.120 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000165 | ₲ 6.068.000 | ₲ 5.710.265 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000164 | ₲ 1.138.000 | ₲ 1.071.914 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000163 | ₲ 3.072.000 | ₲ 2.890.892 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000162 | ₲ 827.167 | ₲ 778.401 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-025-0000093 | ₲ 898.000 | ₲ 845.059 | 18-01-2023 | Ver Detalle del Pago |