| 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 | 001-001-0000691 | ₲ 4.665.051 | ₲ 4.351.899 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000687 | ₲ 3.260.058 | ₲ 3.041.218 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000684 | ₲ 2.675.580 | ₲ 2.495.976 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000683 | ₲ 3.099.706 | ₲ 2.891.631 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000659 | ₲ 1.099.564 | ₲ 1.025.754 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000658 | ₲ 2.599.028 | ₲ 2.424.562 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000637 | ₲ 2.104.611 | ₲ 1.963.335 | 18-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000636 | ₲ 330.429 | ₲ 329.276 | 18-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-001-0000631 | ₲ 7.433.142 | ₲ 6.934.176 | 17-11-2025 | Ver Detalle del Pago |