| 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.) | 435471 | 001-001-0018971 | ₲ 200.000 | ₲ 199.091 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018970 | ₲ 580.000 | ₲ 577.363 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018914 | ₲ 5.031.600 | ₲ 4.689.451 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018913 | ₲ 2.954.200 | ₲ 2.753.315 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018912 | ₲ 1.729.200 | ₲ 1.611.614 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018911 | ₲ 2.538.000 | ₲ 2.365.417 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018910 | ₲ 3.412.000 | ₲ 3.179.983 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018909 | ₲ 6.545.000 | ₲ 6.099.940 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018908 | ₲ 5.520.000 | ₲ 5.144.640 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 435471 | 001-001-0018907 | ₲ 6.490.000 | ₲ 6.048.680 | 19-01-2024 | Ver Detalle del Pago |