| 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.) | 446357 | 001-001-0001079 | ₲ 13.772.885 | ₲ 12.848.349 | 02-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001069 | ₲ 3.666.685 | ₲ 3.420.550 | 16-09-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001022 | ₲ 3.445.334 | ₲ 3.214.058 | 16-09-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001041 | ₲ 6.806.850 | ₲ 6.349.925 | 19-08-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0000984 | ₲ 7.389.517 | ₲ 6.893.479 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0000960 | ₲ 444.203 | ₲ 414.384 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0000896 | ₲ 3.022.524 | ₲ 2.816.993 | 19-02-2025 | Ver Detalle del Pago |