| 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.) | 436081 | 001-002-0006980 | ₲ 46.285.625 | ₲ 43.138.203 | 18-06-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007078 | ₲ 107.829.086 | ₲ 100.496.707 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0007053 | ₲ 2.787.137 | ₲ 2.597.612 | 20-05-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0006980 | ₲ 41.000.000 | ₲ 38.212.000 | 15-04-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0006979 | ₲ 107.101.670 | ₲ 99.818.757 | 15-04-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0006968 | ₲ 159.265 | ₲ 148.436 | 15-04-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0006655 | ₲ 2.229.709 | ₲ 2.078.089 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0006654 | ₲ 210.494.184 | ₲ 196.180.580 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-002-0006652 | ₲ 276.059 | ₲ 257.287 | 19-01-2024 | Ver Detalle del Pago |