| 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.) | 444817 | 001-001-0050980 | ₲ 6.223.466 | ₲ 5.800.269 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444817 | 001-001-0050979 | ₲ 4.448.750 | ₲ 4.146.235 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444817 | 001-001-0050978 | ₲ 1.981.123 | ₲ 1.846.407 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444817 | 001-001-0050977 | ₲ 4.953.038 | ₲ 4.616.231 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444817 | 001-001-0050969 | ₲ 10.769.667 | ₲ 10.037.330 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444817 | 001-001-0050963 | ₲ 123.157.170 | ₲ 114.782.482 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444817 | 001-001-0050962 | ₲ 27.295.138 | ₲ 25.439.069 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444817 | 001-001-0050961 | ₲ 21.170.744 | ₲ 19.731.134 | 20-01-2025 | Ver Detalle del Pago |