| 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.) | 462870 | 001-001-0007925 | ₲ 24.026.975 | ₲ 22.414.110 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007934 | ₲ 2.166.110 | ₲ 2.020.705 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007933 | ₲ 64.690.795 | ₲ 60.348.278 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007932 | ₲ 8.169.910 | ₲ 7.621.486 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007931 | ₲ 30.838.130 | ₲ 28.768.050 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007930 | ₲ 15.341.337 | ₲ 14.311.515 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007929 | ₲ 9.404.945 | ₲ 8.773.617 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007928 | ₲ 11.991.960 | ₲ 11.186.972 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007926 | ₲ 21.508.110 | ₲ 20.064.329 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0007924 | ₲ 11.861.525 | ₲ 11.065.293 | 16-03-2026 | Ver Detalle del Pago |