| 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.) | 444692 | 001-002-0000089 | ₲ 2.099.898 | ₲ 1.958.937 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000088 | ₲ 349.983 | ₲ 326.489 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000049 | ₲ 1.013.149 | ₲ 945.139 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000048 | ₲ 699.966 | ₲ 652.979 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000032 | ₲ 331.583 | ₲ 309.324 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000030 | ₲ 699.966 | ₲ 652.979 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000024 | ₲ 331.583 | ₲ 309.324 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000022 | ₲ 331.583 | ₲ 309.324 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-002-0000021 | ₲ 757.068 | ₲ 706.248 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 444692 | 001-009-0000252 | ₲ 1.013.149 | ₲ 945.139 | 13-05-2026 | Ver Detalle del Pago |