| 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.) | 415827 | 001-001-0002577 | ₲ 7.835.932 | ₲ 7.303.089 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002543 | ₲ 3.330.800 | ₲ 3.104.306 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002542 | ₲ 12.652.412 | ₲ 11.792.048 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002503 | ₲ 5.185.789 | ₲ 4.833.155 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002501 | ₲ 1.091.337 | ₲ 1.086.377 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002472 | ₲ 4.900.564 | ₲ 4.567.327 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002471 | ₲ 6.539.300 | ₲ 6.094.626 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002442 | ₲ 6.591.983 | ₲ 6.143.728 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002422 | ₲ 2.830.623 | ₲ 2.638.141 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 415827 | 001-001-0002421 | ₲ 8.894.022 | ₲ 8.289.229 | 19-01-2024 | Ver Detalle del Pago |