| 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 | 001-018-0003381 | ₲ 7.212.000 | ₲ 6.721.584 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0003379 | ₲ 3.977.000 | ₲ 3.706.565 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0002594 | ₲ 1.962.000 | ₲ 1.846.331 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0002593 | ₲ 3.395.000 | ₲ 3.194.849 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0001988 | ₲ 1.655.000 | ₲ 1.602.342 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0001585 | ₲ 1.732.000 | ₲ 1.629.891 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0001003 | ₲ 3.470.000 | ₲ 3.265.208 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0001002 | ₲ 266.000 | ₲ 250.318 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0000912 | ₲ 6.200.000 | ₲ 5.834.481 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-018-0000913 | ₲ 11.021.000 | ₲ 10.371.262 | 23-06-2023 | Ver Detalle del Pago |