| 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.) | 415173 | 004-004-0001989 | ₲ 8.860.500 | ₲ 8.338.133 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0001988 | ₲ 56.890.700 | ₲ 53.536.733 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0001987 | ₲ 6.661.596 | ₲ 6.268.865 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0001986 | ₲ 999.598 | ₲ 940.666 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0001985 | ₲ 1.679.196 | ₲ 1.580.201 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0001984 | ₲ 48.582 | ₲ 45.719 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0001983 | ₲ 439.600 | ₲ 413.683 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0001982 | ₲ 104.000 | ₲ 97.869 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010795 | ₲ 799.900 | ₲ 752.743 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010606 | ₲ 5.043.298 | ₲ 4.745.973 | 18-01-2023 | Ver Detalle del Pago |