| 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.) | 444705 | 001-001-0051016 | ₲ 202.944 | ₲ 189.144 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051013 | ₲ 830.396 | ₲ 773.929 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051012 | ₲ 540.764 | ₲ 503.992 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051008 | ₲ 5.280.020 | ₲ 4.920.978 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051006 | ₲ 1.633.079 | ₲ 1.522.029 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051003 | ₲ 2.083.950 | ₲ 1.942.241 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051002 | ₲ 1.093.800 | ₲ 1.019.422 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051001 | ₲ 2.905.350 | ₲ 2.707.786 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0051000 | ₲ 7.151.910 | ₲ 6.665.580 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444705 | 001-001-0050998 | ₲ 3.488.896 | ₲ 3.251.651 | 20-01-2025 | Ver Detalle del Pago |