| 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.) | 438603 | 001-001-0051019 | ₲ 75.042.733 | ₲ 71.420.065 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0050587 | ₲ 18.974.049 | ₲ 17.976.499 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049886 | ₲ 12.234.678 | ₲ 11.591.402 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049864 | ₲ 5.722.481 | ₲ 5.423.037 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049594 | ₲ 13.474.920 | ₲ 12.767.369 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049671 | ₲ 6.043.445 | ₲ 5.728.218 | 18-09-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049670 | ₲ 5.895.926 | ₲ 5.588.494 | 18-09-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049514 | ₲ 2.768.220 | ₲ 2.644.213 | 18-09-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049574 | ₲ 8.946.090 | ₲ 8.477.468 | 19-08-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438603 | 001-001-0049519 | ₲ 7.355.531 | ₲ 6.970.961 | 19-08-2024 | Ver Detalle del Pago |