| 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.) | 420935 | 001-001-0001539 | ₲ 11.554.568 | ₲ 10.873.372 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001538 | ₲ 3.183.750 | ₲ 2.996.052 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001509 | ₲ 6.367.500 | ₲ 5.992.108 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001508 | ₲ 607.268 | ₲ 571.466 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001503 | ₲ 1.532.666 | ₲ 1.442.308 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001502 | ₲ 3.183.750 | ₲ 2.996.052 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001500 | ₲ 6.367.500 | ₲ 5.992.108 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001474 | ₲ 2.764.868 | ₲ 2.601.868 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001473 | ₲ 6.055.500 | ₲ 5.698.501 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 420935 | 001-001-0001448 | ₲ 13.322.100 | ₲ 12.536.701 | 14-06-2023 | Ver Detalle del Pago |