| 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 | 001-001-0000006 | ₲ 176.419.910 | ₲ 166.019.155 | 04-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000009 | ₲ 1.145.000 | ₲ 1.077.497 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000008 | ₲ 8.700.500 | ₲ 8.187.567 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000007 | ₲ 31.848.000 | ₲ 29.970.415 | 21-04-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000005 | ₲ 176.419.910 | ₲ 166.019.155 | 16-03-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000004 | ₲ 176.419.910 | ₲ 166.019.155 | 16-03-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000003 | ₲ 176.419.910 | ₲ 166.019.155 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000002 | ₲ 176.419.910 | ₲ 166.019.155 | 17-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 416051 | 001-001-0000001 | ₲ 176.419.910 | ₲ 166.019.155 | 29-11-2022 | Ver Detalle del Pago |