| 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 | 001-001-0001216 | ₲ 26.255.553 | ₲ 24.707.669 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001185 | ₲ 26.255.553 | ₲ 24.707.669 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001135 | ₲ 26.255.553 | ₲ 24.707.669 | 04-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001074 | ₲ 26.255.553 | ₲ 24.707.669 | 04-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0001027 | ₲ 26.255.553 | ₲ 24.707.669 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000982 | ₲ 26.255.553 | ₲ 50.840.298 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000969 | ₲ 13.903.661 | ₲ 26.167.954 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000968 | ₲ 18.357.136 | ₲ 34.549.798 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000918 | ₲ 4.019.658 | ₲ 3.782.682 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405388 | 001-001-0000917 | ₲ 22.235.895 | ₲ 20.924.987 | 24-10-2022 | Ver Detalle del Pago |