| 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.) | 446357 | 001-001-0001182 | ₲ 574.822 | ₲ 536.236 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001171 | ₲ 582.667 | ₲ 543.554 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001170 | ₲ 1.419.619 | ₲ 1.324.324 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001169 | ₲ 4.967.868 | ₲ 4.634.389 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001168 | ₲ 5.093.049 | ₲ 4.751.167 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001167 | ₲ 1.883.850 | ₲ 1.757.392 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001166 | ₲ 1.200.168 | ₲ 1.119.604 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001165 | ₲ 8.679.836 | ₲ 8.097.182 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001164 | ₲ 1.838.982 | ₲ 1.715.536 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001158 | ₲ 627.950 | ₲ 585.797 | 18-11-2025 | Ver Detalle del Pago |