| 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.) | 442550 | 001-002-0031532 | ₲ 1.010.250 | ₲ 1.006.576 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0030508 | ₲ 553.770 | ₲ 516.597 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0030457 | ₲ 260.450 | ₲ 242.967 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0030456 | ₲ 1.579.600 | ₲ 1.473.566 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0028317 | ₲ 2.860.370 | ₲ 2.668.361 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0027331 | ₲ 8.467.320 | ₲ 7.898.932 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0026799 | ₲ 4.006.100 | ₲ 3.736.980 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0025140 | ₲ 640.100 | ₲ 597.132 | 15-09-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0024380 | ₲ 397.340 | ₲ 370.667 | 19-08-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 442550 | 001-002-0023524 | ₲ 432.640 | ₲ 431.067 | 09-07-2025 | Ver Detalle del Pago |