| 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.) | 462828 | 001-001-0000837 | ₲ 496.370 | ₲ 463.050 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000836 | ₲ 7.519.150 | ₲ 7.014.410 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000835 | ₲ 7.071.800 | ₲ 6.597.089 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000834 | ₲ 10.845.060 | ₲ 10.117.061 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000833 | ₲ 18.678.990 | ₲ 17.425.120 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000832 | ₲ 8.631.720 | ₲ 8.052.296 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000831 | ₲ 6.009.010 | ₲ 5.605.642 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000830 | ₲ 9.102.280 | ₲ 8.491.269 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000829 | ₲ 9.891.040 | ₲ 9.227.081 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462828 | 001-001-0000828 | ₲ 50.753.580 | ₲ 47.346.631 | 16-02-2026 | Ver Detalle del Pago |