| 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.) | 423839 | 001-008-0007514 | ₲ 5.789.000 | ₲ 5.395.348 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-008-0007366 | ₲ 5.789.000 | ₲ 5.447.713 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0007227 | ₲ 5.789.000 | ₲ 5.447.713 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0007087 | ₲ 5.789.000 | ₲ 5.447.713 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0006934 | ₲ 5.789.000 | ₲ 5.447.713 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0006789 | ₲ 5.789.000 | ₲ 5.447.713 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0006649 | ₲ 5.789.000 | ₲ 5.447.713 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0004696 | ₲ 5.789.000 | ₲ 5.447.713 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0006376 | ₲ 5.789.000 | ₲ 5.447.713 | 26-05-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 423839 | 001-003-0006238 | ₲ 5.789.000 | ₲ 5.447.713 | 21-04-2023 | Ver Detalle del Pago |