| 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.) | 442550 | 001-002-0023277 | ₲ 442.190 | ₲ 440.582 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0022301 | ₲ 349.230 | ₲ 347.960 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-003-0001062 | ₲ 2.032.770 | ₲ 1.896.316 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0021701 | ₲ 268.750 | ₲ 267.773 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0020769 | ₲ 294.520 | ₲ 274.750 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0020313 | ₲ 209.250 | ₲ 195.203 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0018363 | ₲ 4.516.610 | ₲ 4.209.481 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0017575 | ₲ 2.353.600 | ₲ 2.278.713 | 20-11-2024 | Ver Detalle del Pago |