| 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.) | 444345 | 001-001-0000328 | ₲ 16.556.880 | ₲ 15.445.462 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000327 | ₲ 18.334.800 | ₲ 17.104.035 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000311 | ₲ 23.856.889 | ₲ 22.255.442 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000310 | ₲ 24.365.449 | ₲ 22.729.863 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000308 | ₲ 36.928.915 | ₲ 34.449.978 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000306 | ₲ 25.789.417 | ₲ 24.058.244 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000294 | ₲ 6.747.235 | ₲ 6.294.311 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000291 | ₲ 3.856.919 | ₲ 3.598.014 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000289 | ₲ 2.213.931 | ₲ 2.065.316 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000287 | ₲ 4.475.328 | ₲ 4.174.912 | 21-04-2025 | Ver Detalle del Pago |