| 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.) | 464346 | 001-001-0000328 | ₲ 5.779.040 | ₲ 5.391.109 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000316 | ₲ 5.165.400 | ₲ 4.818.661 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000312 | ₲ 4.866.560 | ₲ 4.539.881 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000314 | ₲ 6.548.400 | ₲ 6.108.823 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000313 | ₲ 25.102.200 | ₲ 23.417.158 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000157 | ₲ 3.819.900 | ₲ 3.563.481 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000156 | ₲ 4.596.800 | ₲ 4.288.229 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000155 | ₲ 7.326.150 | ₲ 6.834.366 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000154 | ₲ 5.457.000 | ₲ 5.090.686 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-001-0000153 | ₲ 5.457.000 | ₲ 5.090.686 | 13-05-2026 | Ver Detalle del Pago |