| 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.) | 436190 | 005-005-0000005 | ₲ 3.210.025 | ₲ 2.991.743 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 005-005-0000004 | ₲ 30.430 | ₲ 28.361 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 005-005-0000003 | ₲ 560.745 | ₲ 522.613 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 005-005-0000002 | ₲ 1.954.830 | ₲ 1.821.901 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 005-005-0000001 | ₲ 3.211.822 | ₲ 2.993.417 | 05-07-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 004-004-0009348 | ₲ 30.430 | ₲ 28.361 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 004-004-0009347 | ₲ 3.210.025 | ₲ 2.991.743 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 004-004-0009346 | ₲ 560.745 | ₲ 522.613 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 004-004-0009345 | ₲ 3.211.822 | ₲ 2.993.417 | 19-01-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436190 | 004-004-0009344 | ₲ 3.909.660 | ₲ 3.643.804 | 19-01-2024 | Ver Detalle del Pago |