| 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.) | 444372 | 001-001-0000988 | ₲ 2.283.318 | ₲ 2.130.045 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000987 | ₲ 8.412.000 | ₲ 7.847.326 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000986 | ₲ 2.927.668 | ₲ 2.731.142 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000985 | ₲ 1.982.043 | ₲ 1.848.994 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000971 | ₲ 8.412.000 | ₲ 7.847.326 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000970 | ₲ 1.982.043 | ₲ 1.848.994 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000969 | ₲ 1.694.332 | ₲ 1.580.596 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000968 | ₲ 2.927.668 | ₲ 2.731.142 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000967 | ₲ 2.283.318 | ₲ 2.130.045 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000966 | ₲ 2.283.318 | ₲ 2.197.172 | 21-04-2025 | Ver Detalle del Pago |