| 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.) | 436081 | 001-001-0000153 | ₲ 23.091.372 | ₲ 21.541.311 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0000152 | ₲ 404.766 | ₲ 377.595 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0000150 | ₲ 23.611 | ₲ 22.026 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0000141 | ₲ 265.877.419 | ₲ 248.029.793 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0000140 | ₲ 6.071.484 | ₲ 5.663.922 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0000139 | ₲ 354.170 | ₲ 330.396 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0000054 | ₲ 769.659.044 | ₲ 717.993.931 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0000042 | ₲ 709.477.296 | ₲ 661.852.020 | 22-10-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0004658 | ₲ 149.286.585 | ₲ 139.265.384 | 14-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 436081 | 001-001-0004632 | ₲ 80.493.166 | ₲ 75.089.879 | 14-07-2025 | Ver Detalle del Pago |