| 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 | 004-004-0010605 | ₲ 1.659.200 | ₲ 1.561.382 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010604 | ₲ 24.150.300 | ₲ 22.726.529 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010603 | ₲ 1.268.298 | ₲ 1.193.526 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010602 | ₲ 670.098 | ₲ 630.594 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010601 | ₲ 8.867.900 | ₲ 8.345.096 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010600 | ₲ 104.000 | ₲ 97.869 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010599 | ₲ 1.209.800 | ₲ 1.138.477 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010598 | ₲ 1.071.846 | ₲ 1.008.655 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010597 | ₲ 80.970 | ₲ 76.196 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415173 | 004-004-0010596 | ₲ 9.088.000 | ₲ 8.552.220 | 18-01-2023 | Ver Detalle del Pago |