| 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 | 033-001-0000422 | ₲ 3.166.666 | ₲ 2.954.096 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-2239822 | ₲ 3.166.666 | ₲ 2.954.096 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-1140480 | ₲ 3.166.666 | ₲ 2.954.096 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-1140425 | ₲ 3.166.666 | ₲ 2.954.096 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 437302 | 001-001-9448900 | ₲ 3.166.666 | ₲ 2.954.096 | 19-08-2025 | Ver Detalle del Pago | |
| 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 |