| 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 | 001-001-0001761 | ₲ 18.894.834 | ₲ 17.912.906 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001737 | ₲ 7.512.934 | ₲ 7.136.108 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001734 | ₲ 53.463.823 | ₲ 50.697.832 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001672 | ₲ 15.146.580 | ₲ 14.363.813 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001428 | ₲ 9.692.154 | ₲ 9.189.406 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001324 | ₲ 1.785.524 | ₲ 1.694.489 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001306 | ₲ 23.677.543 | ₲ 22.479.335 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001304 | ₲ 5.812.316 | ₲ 5.513.827 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001323 | ₲ 27.867.184 | ₲ 26.423.454 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001307 | ₲ 3.604.741 | ₲ 3.419.018 | 13-01-2026 | Ver Detalle del Pago |