| 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.) | 436081 | 001-002-0007650 | ₲ 557.427 | ₲ 519.522 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007649 | ₲ 69.015 | ₲ 64.322 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007648 | ₲ 52.623.546 | ₲ 49.045.145 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007484 | ₲ 6.788.651 | ₲ 6.327.023 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007484 | ₲ 410.590.132 | ₲ 382.670.003 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007482 | ₲ 69.758.027 | ₲ 65.014.480 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007481 | ₲ 5.574.272 | ₲ 5.195.222 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0002808 | ₲ 875.957 | ₲ 816.392 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0006980 | ₲ 46.285.625 | ₲ 43.138.203 | 18-06-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007078 | ₲ 107.829.086 | ₲ 100.496.707 | 20-05-2024 | Ver Detalle del Pago |