| 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.) | 445402 | 002-002-0023153 | ₲ 1.520.000 | ₲ 1.473.018 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0023041 | ₲ 890.000 | ₲ 886.764 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0022713 | ₲ 915.000 | ₲ 911.673 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0022458 | ₲ 915.000 | ₲ 911.673 | 15-09-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0022274 | ₲ 1.060.000 | ₲ 1.056.145 | 19-08-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0022058 | ₲ 965.000 | ₲ 961.491 | 14-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0021984 | ₲ 470.000 | ₲ 468.291 | 09-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0021617 | ₲ 175.000 | ₲ 174.364 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0021449 | ₲ 1.005.000 | ₲ 1.001.345 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445402 | 002-002-0021223 | ₲ 95.000 | ₲ 88.540 | 19-02-2025 | Ver Detalle del Pago |