| 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.) | 459899 | 001-001-0000584 | ₲ 87.797.300 | ₲ 83.402.096 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000342 | ₲ 9.971.414 | ₲ 9.302.060 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000458 | ₲ 24.135.700 | ₲ 22.890.390 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000450 | ₲ 18.919.150 | ₲ 17.947.154 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000337 | ₲ 7.995.550 | ₲ 7.580.195 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000177 | ₲ 7.678.400 | ₲ 7.281.773 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000167 | ₲ 6.269.350 | ₲ 5.946.414 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000165 | ₲ 6.979.950 | ₲ 6.619.746 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000162 | ₲ 5.716.900 | ₲ 5.422.767 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000161 | ₲ 6.679.250 | ₲ 6.334.776 | 17-11-2025 | Ver Detalle del Pago |