| 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 | 001-001-0000337 | ₲ 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 | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000151 | ₲ 981.300 | ₲ 929.968 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000150 | ₲ 5.876.750 | ₲ 5.575.107 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000149 | ₲ 6.714.500 | ₲ 6.368.207 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000148 | ₲ 23.999.300 | ₲ 22.763.669 | 17-11-2025 | Ver Detalle del Pago |