| 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.) | 413018 | 006-003-0001341 | ₲ 1.749.370 | ₲ 1.646.237 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-002-0001691 | ₲ 3.136.434 | ₲ 2.951.527 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-003-0000694 | ₲ 8.918.379 | ₲ 8.392.599 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-003-0000537 | ₲ 2.799.506 | ₲ 2.634.463 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-003-0000536 | ₲ 1.060.646 | ₲ 998.115 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-003-0000534 | ₲ 2.655.023 | ₲ 2.498.496 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-005-0002949 | ₲ 1.060.646 | ₲ 998.115 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-005-0002910 | ₲ 2.670.977 | ₲ 2.513.510 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-005-0002467 | ₲ 16.806.673 | ₲ 15.815.843 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 006-005-0002432 | ₲ 1.060.646 | ₲ 998.115 | 17-01-2023 | Ver Detalle del Pago |