| 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.) | 459827 | 001-003-0000076 | ₲ 745.012 | ₲ 695.001 | 17-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000075 | ₲ 539.146 | ₲ 502.955 | 17-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000074 | ₲ 1.020.083 | ₲ 951.608 | 17-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000073 | ₲ 491.454 | ₲ 458.464 | 17-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000071 | ₲ 1.594.220 | ₲ 1.487.204 | 17-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000070 | ₲ 996.018 | ₲ 929.158 | 17-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000069 | ₲ 1.075.954 | ₲ 1.003.728 | 17-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000050 | ₲ 29.873.871 | ₲ 27.868.519 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000048 | ₲ 485.754 | ₲ 453.147 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000030 | ₲ 2.703.567 | ₲ 2.522.084 | 10-06-2026 | Ver Detalle del Pago |