| 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.) | 444692 | 001-009-0000163 | ₲ 349.983 | ₲ 348.761 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000162 | ₲ 349.983 | ₲ 348.761 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000118 | ₲ 699.966 | ₲ 652.979 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000117 | ₲ 8.357.150 | ₲ 7.796.158 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000111 | ₲ 349.983 | ₲ 326.490 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000110 | ₲ 1.759.400 | ₲ 1.641.296 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000093 | ₲ 2.799.864 | ₲ 2.713.323 | 18-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000090 | ₲ 663.166 | ₲ 660.754 | 18-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000092 | ₲ 663.166 | ₲ 660.851 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000091 | ₲ 349.983 | ₲ 348.761 | 17-11-2025 | Ver Detalle del Pago |