| 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.) | 444345 | 001-001-0000565 | ₲ 5.328.777 | ₲ 4.971.071 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000551 | ₲ 15.998.125 | ₲ 14.924.214 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000550 | ₲ 13.089.375 | ₲ 12.210.721 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000549 | ₲ 3.635.240 | ₲ 3.391.216 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000548 | ₲ 2.433.535 | ₲ 2.270.179 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000545 | ₲ 606.777 | ₲ 566.046 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000544 | ₲ 606.777 | ₲ 566.046 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000467 | ₲ 8.726.250 | ₲ 8.140.480 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000460 | ₲ 7.853.625 | ₲ 7.326.432 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444345 | 001-001-0000457 | ₲ 16.273.920 | ₲ 15.181.496 | 22-10-2025 | Ver Detalle del Pago |