| 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.) | 442550 | 001-002-0026799 | ₲ 4.006.100 | ₲ 3.736.980 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0025140 | ₲ 640.100 | ₲ 597.132 | 15-09-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0024380 | ₲ 397.340 | ₲ 370.667 | 19-08-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0023524 | ₲ 432.640 | ₲ 431.067 | 09-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0023277 | ₲ 442.190 | ₲ 440.582 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0022301 | ₲ 349.230 | ₲ 347.960 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-003-0001062 | ₲ 2.032.770 | ₲ 1.896.316 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0021701 | ₲ 268.750 | ₲ 267.773 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0020769 | ₲ 294.520 | ₲ 274.750 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0020313 | ₲ 209.250 | ₲ 195.203 | 21-04-2025 | Ver Detalle del Pago |