| 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 | 001-001-0001141 | ₲ 505.626 | ₲ 471.685 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001122 | ₲ 1.093.261 | ₲ 1.019.874 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001119 | ₲ 3.717.132 | ₲ 3.467.611 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001091 | ₲ 3.234.625 | ₲ 3.017.493 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001090 | ₲ 525.236 | ₲ 489.978 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001086 | ₲ 488.616 | ₲ 455.816 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001079 | ₲ 13.772.885 | ₲ 12.848.349 | 02-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001069 | ₲ 3.666.685 | ₲ 3.420.550 | 16-09-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001022 | ₲ 3.445.334 | ₲ 3.214.058 | 16-09-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001041 | ₲ 6.806.850 | ₲ 6.349.925 | 19-08-2025 | Ver Detalle del Pago |