| 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.) | 405390 | 038-001-0004244 | ₲ 7.261.332 | ₲ 6.767.561 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0001783 | ₲ 868.000 | ₲ 808.975 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0001338 | ₲ 5.138.000 | ₲ 4.788.617 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 038-001-0001128 | ₲ 1.028.000 | ₲ 958.095 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000770 | ₲ 326.666 | ₲ 304.452 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000769 | ₲ 490.000 | ₲ 456.679 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000768 | ₲ 2.163.333 | ₲ 2.016.226 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000697 | ₲ 1.732.000 | ₲ 1.614.224 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000696 | ₲ 1.681.000 | ₲ 1.566.692 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 405390 | 001-006-0000648 | ₲ 1.776.000 | ₲ 1.671.298 | 19-01-2024 | Ver Detalle del Pago |