| 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 | 038-001-0008043 | ₲ 234.950 | ₲ 234.096 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0010348 | ₲ 682.250 | ₲ 636.452 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0010347 | ₲ 2.976.450 | ₲ 2.776.649 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0009473 | ₲ 1.595.500 | ₲ 1.488.398 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0007653 | ₲ 1.383.400 | ₲ 1.289.329 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0007652 | ₲ 1.540.900 | ₲ 1.436.119 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0007651 | ₲ 830.300 | ₲ 773.839 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0006542 | ₲ 3.127.250 | ₲ 2.914.596 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0006541 | ₲ 1.292.350 | ₲ 1.204.470 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 438990 | 038-001-0006540 | ₲ 5.011.550 | ₲ 4.670.764 | 13-01-2025 | Ver Detalle del Pago |