| 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.) | 407079 | 001-002-0015036 | ₲ 559.080 | ₲ 556.539 | 19-08-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0014289 | ₲ 466.750 | ₲ 464.628 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0013134 | ₲ 1.833.135 | ₲ 1.708.481 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0013133 | ₲ 3.633.075 | ₲ 3.386.026 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0013922 | ₲ 659.700 | ₲ 614.840 | 18-06-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0008793 | ₲ 9.894.650 | ₲ 9.311.315 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0007980 | ₲ 4.836.485 | ₲ 4.551.353 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0007182 | ₲ 1.239.105 | ₲ 1.166.054 | 17-10-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0006254 | ₲ 706.015 | ₲ 683.551 | 19-09-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 407079 | 001-002-0005596 | ₲ 1.467.765 | ₲ 1.421.064 | 19-09-2023 | Ver Detalle del Pago |