| 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.) | 445391 | 001-001-0000009 | ₲ 4.010.565 | ₲ 3.741.347 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0000008 | ₲ 2.943.338 | ₲ 2.745.760 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002849 | ₲ 6.862.780 | ₲ 6.402.100 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002847 | ₲ 6.160.897 | ₲ 5.747.333 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002844 | ₲ 4.334.701 | ₲ 4.043.724 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002842 | ₲ 7.262.572 | ₲ 6.775.055 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002837 | ₲ 9.017.675 | ₲ 8.412.343 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002836 | ₲ 10.322.525 | ₲ 9.629.602 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002834 | ₲ 6.268.788 | ₲ 5.847.981 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 445391 | 001-001-0002827 | ₲ 3.709.652 | ₲ 3.460.634 | 22-10-2025 | Ver Detalle del Pago |