| 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.) | 424209 | 001-001-0000055 | ₲ 296.123.000 | ₲ 275.986.637 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000054 | ₲ 296.123.000 | ₲ 275.986.637 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000052 | ₲ 296.123.000 | ₲ 275.986.637 | 18-09-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000051 | ₲ 296.123.000 | ₲ 275.986.637 | 19-08-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000008 | ₲ 296.123.000 | ₲ 275.986.637 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000007 | ₲ 296.123.000 | ₲ 275.986.637 | 18-06-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000006 | ₲ 296.123.000 | ₲ 275.986.637 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000005 | ₲ 44.858.250 | ₲ 39.109.336 | 15-04-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000004 | ₲ 296.123.000 | ₲ 275.943.564 | 15-04-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000003 | ₲ 296.123.000 | ₲ 278.665.203 | 18-03-2024 | Ver Detalle del Pago |