| 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 | 001-001-0001168 | ₲ 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 | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001157 | ₲ 4.967.868 | ₲ 4.634.389 | 18-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001156 | ₲ 5.093.049 | ₲ 4.751.167 | 18-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001152 | ₲ 2.928.410 | ₲ 2.731.834 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 446357 | 001-001-0001143 | ₲ 3.956.827 | ₲ 3.691.216 | 12-11-2025 | Ver Detalle del Pago |