| 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.) | 459827 | 001-003-0000029 | ₲ 6.146.766 | ₲ 5.734.149 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000027 | ₲ 5.886.333 | ₲ 5.491.200 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000025 | ₲ 9.349.853 | ₲ 8.722.223 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000031 | ₲ 2.330.673 | ₲ 2.174.221 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000024 | ₲ 4.826.675 | ₲ 4.502.673 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000023 | ₲ 23.125.955 | ₲ 21.573.573 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000698 | ₲ 5.400.922 | ₲ 5.038.373 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000697 | ₲ 11.133.793 | ₲ 10.386.412 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000692 | ₲ 3.344.931 | ₲ 3.120.394 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000691 | ₲ 4.665.051 | ₲ 4.351.899 | 13-01-2026 | Ver Detalle del Pago |