| 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 | 001-001-0000072 | ₲ 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 | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000029 | ₲ 5.542.303 | ₲ 5.170.263 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0002153 | ₲ 64.378.420 | ₲ 60.056.872 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0002152 | ₲ 20.167.074 | ₲ 18.813.313 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0002150 | ₲ 28.656.495 | ₲ 26.732.863 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0002149 | ₲ 22.433.885 | ₲ 20.927.959 | 16-02-2026 | Ver Detalle del Pago |