| 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.) | 408091 | 001-001-0015999 | ₲ 6.784.595 | ₲ 6.384.614 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015909 | ₲ 6.784.595 | ₲ 6.384.614 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015821 | ₲ 6.784.595 | ₲ 6.384.614 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015717 | ₲ 6.784.595 | ₲ 6.384.614 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015546 | ₲ 13.569.190 | ₲ 12.769.228 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015458 | ₲ 6.784.595 | ₲ 6.384.614 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015365 | ₲ 6.784.595 | ₲ 6.384.614 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015203 | ₲ 6.784.595 | ₲ 6.384.614 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015118 | ₲ 6.784.595 | ₲ 6.462.487 | 24-10-2022 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 408091 | 001-001-0015028 | ₲ 7.107.671 | ₲ 6.774.304 | 24-10-2022 | Ver Detalle del Pago |