| 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.) | 424187 | 002-001-0000456 | ₲ 2.250.000 | ₲ 2.076.544 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000415 | ₲ 1.650.000 | ₲ 1.597.500 | 15-04-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000416 | ₲ 2.250.000 | ₲ 2.178.408 | 18-03-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000392 | ₲ 2.250.000 | ₲ 2.178.408 | 18-03-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000340 | ₲ 3.234.175 | ₲ 3.014.252 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000312 | ₲ 550.000 | ₲ 512.600 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000310 | ₲ 2.250.000 | ₲ 2.096.999 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000303 | ₲ 11.660.640 | ₲ 10.973.194 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000297 | ₲ 2.250.000 | ₲ 2.117.352 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424187 | 002-001-0000277 | ₲ 1.650.000 | ₲ 1.552.724 | 20-11-2023 | Ver Detalle del Pago |