| 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 | 001-001-0001865 | ₲ 7.558.367 | ₲ 7.166.832 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001769 | ₲ 10.060.715 | ₲ 9.539.079 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001736 | ₲ 8.049.980 | ₲ 7.633.480 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001687 | ₲ 7.080.990 | ₲ 6.715.370 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001761 | ₲ 18.894.834 | ₲ 17.912.906 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001737 | ₲ 7.512.934 | ₲ 7.136.108 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001734 | ₲ 53.463.823 | ₲ 50.697.832 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001672 | ₲ 15.146.580 | ₲ 14.363.813 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001428 | ₲ 9.692.154 | ₲ 9.189.406 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459899 | 001-001-0001324 | ₲ 1.785.524 | ₲ 1.694.489 | 16-03-2026 | Ver Detalle del Pago |