| 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.) | 403565 | 001-001-0032966 | ₲ 1.292.636 | ₲ 1.251.506 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0032368 | ₲ 2.138.492 | ₲ 2.070.449 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0031755 | ₲ 1.842.834 | ₲ 1.784.198 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0026959 | ₲ 302.604 | ₲ 301.228 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0031135 | ₲ 1.553.940 | ₲ 1.504.497 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0030668 | ₲ 3.290.686 | ₲ 3.096.685 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0029278 | ₲ 443.392 | ₲ 441.378 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0029895 | ₲ 1.424.890 | ₲ 1.340.886 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0029278 | ₲ 2.216.284 | ₲ 2.145.767 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 403565 | 001-001-0028674 | ₲ 1.628.166 | ₲ 1.576.360 | 23-06-2023 | Ver Detalle del Pago |