| 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.) | 416051 | 001-001-0000020 | ₲ 176.419.910 | ₲ 166.019.155 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000018 | ₲ 176.419.910 | ₲ 166.019.155 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000017 | ₲ 24.516.800 | ₲ 23.071.423 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000016 | ₲ 22.975.000 | ₲ 21.620.519 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000015 | ₲ 25.861.920 | ₲ 24.337.242 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000014 | ₲ 176.419.910 | ₲ 166.019.155 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000013 | ₲ 176.419.910 | ₲ 166.019.155 | 13-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000012 | ₲ 176.419.910 | ₲ 166.019.155 | 12-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000011 | ₲ 13.536.000 | ₲ 12.737.991 | 14-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000010 | ₲ 176.419.910 | ₲ 166.019.155 | 14-06-2023 | Ver Detalle del Pago |