| 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.) | 434691 | 002-001-0003274 | ₲ 40.120.000 | ₲ 37.391.840 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001401 | ₲ 750.000 | ₲ 699.000 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001400 | ₲ 40.750.000 | ₲ 37.978.999 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001398 | ₲ 6.225.000 | ₲ 5.801.700 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001397 | ₲ 370.000 | ₲ 344.840 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001396 | ₲ 25.989.000 | ₲ 24.221.739 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001395 | ₲ 75.000 | ₲ 69.900 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001394 | ₲ 5.106.000 | ₲ 4.758.791 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001393 | ₲ 1.590.000 | ₲ 1.481.879 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 434691 | 002-001-0001392 | ₲ 15.361.000 | ₲ 14.316.452 | 19-01-2024 | Ver Detalle del Pago |