| 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.) | 415169 | 002-001-0000732 | ₲ 752.400 | ₲ 708.042 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000731 | ₲ 1.897.300 | ₲ 1.785.444 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000730 | ₲ 3.575.400 | ₲ 3.364.615 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000729 | ₲ 189.900 | ₲ 178.704 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000728 | ₲ 1.199.400 | ₲ 1.128.689 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000727 | ₲ 1.805.650 | ₲ 1.699.199 | 01-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000566 | ₲ 4.410.800 | ₲ 4.150.762 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000565 | ₲ 2.458.200 | ₲ 2.313.277 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000564 | ₲ 1.564.000 | ₲ 1.471.793 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415169 | 002-001-0000563 | ₲ 3.529.350 | ₲ 3.321.279 | 07-07-2023 | Ver Detalle del Pago |