| 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.) | 424394 | 001-001-0025873 | ₲ 3.700.000 | ₲ 3.481.869 | 12-02-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0025387 | ₲ 1.656.250 | ₲ 1.543.625 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0025386 | ₲ 1.872.030 | ₲ 1.744.732 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0025385 | ₲ 2.948.880 | ₲ 2.748.356 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0025257 | ₲ 3.700.000 | ₲ 3.448.400 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0024815 | ₲ 743.320 | ₲ 699.498 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0024814 | ₲ 1.352.170 | ₲ 1.272.455 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0024810 | ₲ 1.060.330 | ₲ 997.818 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0024809 | ₲ 3.461.240 | ₲ 3.257.185 | 16-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424394 | 001-001-0024807 | ₲ 1.444.340 | ₲ 1.359.189 | 16-01-2024 | Ver Detalle del Pago |