| 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.) | 462836 | 001-001-0036063 | ₲ 2.570.752 | ₲ 2.398.184 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0036062 | ₲ 3.466.103 | ₲ 3.233.433 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035711 | ₲ 2.570.752 | ₲ 2.398.184 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035710 | ₲ 3.466.103 | ₲ 3.233.433 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035486 | ₲ 2.570.752 | ₲ 2.398.184 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035484 | ₲ 3.466.103 | ₲ 3.233.433 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035340 | ₲ 8.782.000 | ₲ 8.192.488 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035339 | ₲ 5.325.000 | ₲ 4.967.547 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035148 | ₲ 2.570.752 | ₲ 2.398.184 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0035147 | ₲ 3.466.103 | ₲ 3.233.433 | 16-02-2026 | Ver Detalle del Pago |