| 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.) | 464351 | 001-001-0000223 | ₲ 2.166.651 | ₲ 2.021.210 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000222 | ₲ 1.875.306 | ₲ 1.749.422 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000221 | ₲ 1.762.155 | ₲ 1.643.866 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000220 | ₲ 2.349.540 | ₲ 2.191.822 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000219 | ₲ 1.080.000 | ₲ 1.007.502 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000081 | ₲ 1.306.965 | ₲ 1.219.232 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000073 | ₲ 289.675 | ₲ 270.230 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000054 | ₲ 2.656.781 | ₲ 2.478.438 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000053 | ₲ 2.322.499 | ₲ 2.166.595 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000052 | ₲ 7.601.285 | ₲ 7.091.032 | 10-06-2026 | Ver Detalle del Pago |