| 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.) | 413018 | 001-018-0000335 | ₲ 993.000 | ₲ 934.457 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 001-018-0000261 | ₲ 4.170.002 | ₲ 3.924.161 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 001-018-0000260 | ₲ 3.327.100 | ₲ 3.130.952 | 23-06-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 001-018-0004340 | ₲ 611.004 | ₲ 574.983 | 19-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 001-018-0004339 | ₲ 5.544.007 | ₲ 5.217.164 | 19-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 001-018-0004337 | ₲ 6.949.003 | ₲ 6.566.153 | 19-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 001-018-0004238 | ₲ 2.265.500 | ₲ 2.131.939 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 413018 | 001-018-0004155 | ₲ 2.020.000 | ₲ 1.900.911 | 18-01-2023 | Ver Detalle del Pago |