| 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.) | 437302 | 001-001-8175909 | ₲ 3.166.666 | ₲ 2.954.096 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-6618795 | ₲ 3.166.666 | ₲ 2.954.096 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-5447072 | ₲ 3.166.666 | ₲ 2.954.096 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-4378346 | ₲ 3.166.666 | ₲ 2.954.096 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-3536733 | ₲ 3.166.666 | ₲ 2.951.332 | 19-02-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-1845518 | ₲ 3.166.666 | ₲ 2.951.332 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-0536063 | ₲ 3.166.666 | ₲ 2.951.332 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-0220231 | ₲ 3.166.666 | ₲ 2.951.332 | 20-11-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-0207419 | ₲ 3.166.666 | ₲ 2.951.332 | 16-10-2024 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-0193606 | ₲ 3.166.666 | ₲ 2.951.332 | 18-09-2024 | Ver Detalle del Pago |