| 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.) | 405390 | 001-006-0000244 | ₲ 3.370.167 | ₲ 3.171.480 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000243 | ₲ 2.941.000 | ₲ 2.767.614 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000242 | ₲ 4.088.000 | ₲ 3.846.995 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000241 | ₲ 180.000 | ₲ 169.389 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000240 | ₲ 1.122.000 | ₲ 1.055.852 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000187 | ₲ 506.000 | ₲ 476.169 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000186 | ₲ 3.020.000 | ₲ 2.841.956 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000185 | ₲ 1.089.667 | ₲ 1.025.427 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000184 | ₲ 14.792.000 | ₲ 13.919.645 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000183 | ₲ 1.649.000 | ₲ 1.551.784 | 07-07-2023 | Ver Detalle del Pago |