| 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.) | 424187 | 001-001-0001812 | ₲ 3.799.338 | ₲ 3.540.983 | 18-09-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001778 | ₲ 6.976.666 | ₲ 6.502.253 | 19-08-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001751 | ₲ 6.976.666 | ₲ 6.502.253 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001715 | ₲ 33.488.000 | ₲ 31.210.816 | 18-06-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001713 | ₲ 6.976.666 | ₲ 6.502.253 | 18-06-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001683 | ₲ 2.184.000 | ₲ 2.035.488 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001682 | ₲ 6.976.666 | ₲ 6.502.253 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001680 | ₲ 33.488.000 | ₲ 31.210.816 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001643 | ₲ 33.488.000 | ₲ 30.597.072 | 15-04-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 001-001-0001642 | ₲ 6.976.666 | ₲ 6.501.238 | 15-04-2024 | Ver Detalle del Pago |