| 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.) | 421341 | 001-001-0005252 | ₲ 12.375.734 | ₲ 11.534.184 | 18-06-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0005039 | ₲ 11.835.500 | ₲ 11.030.685 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004994 | ₲ 2.530.358 | ₲ 2.358.294 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004989 | ₲ 2.530.358 | ₲ 2.358.294 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004895 | ₲ 1.875.683 | ₲ 1.765.103 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004894 | ₲ 4.525.050 | ₲ 4.258.279 | 20-11-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004673 | ₲ 2.530.358 | ₲ 2.381.181 | 07-07-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004370 | ₲ 60.716 | ₲ 57.136 | 17-02-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004370 | ₲ 2.469.642 | ₲ 2.324.045 | 18-01-2023 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 421341 | 001-001-0004365 | ₲ 2.530.358 | ₲ 2.381.181 | 18-01-2023 | Ver Detalle del Pago |