| 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.) | 462839 | 001-001-0000092 | ₲ 20.663.959 | ₲ 19.276.843 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000086 | ₲ 7.506.655 | ₲ 7.002.754 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000085 | ₲ 5.288.096 | ₲ 4.933.121 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000084 | ₲ 17.152.749 | ₲ 16.001.332 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000081 | ₲ 3.056.723 | ₲ 2.851.534 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000072 | ₲ 22.526.626 | ₲ 21.014.475 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000070 | ₲ 29.569.414 | ₲ 27.584.500 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000069 | ₲ 14.892.452 | ₲ 13.892.762 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000028 | ₲ 5.857.269 | ₲ 5.464.087 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000027 | ₲ 2.588.708 | ₲ 2.414.935 | 14-04-2026 | Ver Detalle del Pago |