| 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.) | 438990 | 001-006-0007609 | ₲ 1.417.250 | ₲ 1.322.114 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0013219 | ₲ 1.182.850 | ₲ 1.103.448 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0013218 | ₲ 2.868.950 | ₲ 2.676.365 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0013217 | ₲ 1.889.250 | ₲ 1.762.430 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0007796 | ₲ 3.492.400 | ₲ 3.257.965 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0007608 | ₲ 1.078.900 | ₲ 1.006.476 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0012665 | ₲ 1.670.050 | ₲ 1.557.944 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0012664 | ₲ 1.162.100 | ₲ 1.084.091 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0012663 | ₲ 2.298.500 | ₲ 2.144.208 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0012662 | ₲ 3.933.400 | ₲ 3.669.361 | 22-10-2025 | Ver Detalle del Pago |