| 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 | 038-001-0010690 | ₲ 1.383.400 | ₲ 1.290.536 | 09-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0010689 | ₲ 507.700 | ₲ 473.620 | 09-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0010347 | ₲ 4.536.500 | ₲ 4.231.977 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0006135 | ₲ 8.807.000 | ₲ 8.215.810 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0006134 | ₲ 1.401.500 | ₲ 1.307.421 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0006133 | ₲ 7.636.850 | ₲ 7.124.209 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0005511 | ₲ 5.695.400 | ₲ 5.313.083 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0005491 | ₲ 16.321.650 | ₲ 15.226.022 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0003350 | ₲ 4.970.300 | ₲ 4.632.319 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 001-006-0003349 | ₲ 1.630.150 | ₲ 1.519.300 | 16-10-2024 | Ver Detalle del Pago |