| 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.) | 424209 | 001-001-0000068 | ₲ 296.123.000 | ₲ 275.986.636 | 19-02-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000065 | ₲ 296.123.000 | ₲ 275.986.636 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000064 | ₲ 30.852.531 | ₲ 28.754.559 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000063 | ₲ 66.833.708 | ₲ 62.289.016 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000056 | ₲ 296.123.000 | ₲ 275.986.637 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000055 | ₲ 296.123.000 | ₲ 275.986.637 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000054 | ₲ 296.123.000 | ₲ 275.986.637 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000052 | ₲ 296.123.000 | ₲ 275.986.637 | 18-09-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000051 | ₲ 296.123.000 | ₲ 275.986.637 | 19-08-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000008 | ₲ 296.123.000 | ₲ 275.986.637 | 05-07-2024 | Ver Detalle del Pago |