| 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 | 001-001-0000818 | ₲ 626.950 | ₲ 594.155 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000689 | ₲ 14.206.950 | ₲ 13.468.933 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000621 | ₲ 35.096.050 | ₲ 33.265.292 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000585 | ₲ 8.418.350 | ₲ 7.983.162 | 23-12-2025 | Ver Detalle del Pago | |
| 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 |