| 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 | 001-001-0000215 | ₲ 4.799.489 | ₲ 4.477.312 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0000214 | ₲ 10.556.645 | ₲ 9.848.006 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0000213 | ₲ 40.303.270 | ₲ 37.597.822 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0000212 | ₲ 19.653.009 | ₲ 18.333.756 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462870 | 001-001-0000211 | ₲ 6.786.395 | ₲ 6.330.842 | 08-07-2026 | Ver Detalle del Pago | |
| 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 |