| 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 | 001-001-0000965 | ₲ 2.927.668 | ₲ 2.731.142 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000964 | ₲ 1.694.332 | ₲ 1.580.596 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000959 | ₲ 2.283.318 | ₲ 2.130.045 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000958 | ₲ 1.982.043 | ₲ 1.848.994 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000957 | ₲ 1.694.332 | ₲ 1.580.599 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000956 | ₲ 2.927.668 | ₲ 2.731.142 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000907 | ₲ 376.808 | ₲ 351.185 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000898 | ₲ 4.972.986 | ₲ 4.639.163 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000873 | ₲ 2.283.318 | ₲ 2.128.053 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444372 | 001-001-0000872 | ₲ 1.982.043 | ₲ 1.847.264 | 18-03-2025 | Ver Detalle del Pago |