| 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.) | 424396 | 001-001-0045273 | ₲ 6.603.422 | ₲ 6.160.153 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0043857 | ₲ 2.896.160 | ₲ 2.701.749 | 14-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0043112 | ₲ 2.765.980 | ₲ 2.580.374 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0042522 | ₲ 2.983.330 | ₲ 2.891.118 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0042021 | ₲ 2.155.330 | ₲ 2.034.549 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0041466 | ₲ 1.313.760 | ₲ 1.225.571 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0041053 | ₲ 2.044.240 | ₲ 1.907.016 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0040395 | ₲ 2.585.660 | ₲ 2.409.836 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0039698 | ₲ 2.466.290 | ₲ 2.298.583 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424396 | 001-001-0039236 | ₲ 2.686.400 | ₲ 2.503.726 | 20-11-2024 | Ver Detalle del Pago |