| 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 | 001-001-0001138 | ₲ 28.101.650 | ₲ 26.647.181 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001034 | ₲ 8.112.200 | ₲ 7.694.366 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0000984 | ₲ 7.062.600 | ₲ 6.695.016 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001042 | ₲ 9.160.800 | ₲ 8.685.812 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001007 | ₲ 33.902.650 | ₲ 32.198.444 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001006 | ₲ 19.257.050 | ₲ 18.263.085 | 23-12-2025 | Ver Detalle del Pago | |
| 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 |