| 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 | 001-001-0037287 | ₲ 2.570.752 | ₲ 2.398.184 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0037286 | ₲ 3.466.103 | ₲ 3.233.433 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0037148 | ₲ 7.220.000 | ₲ 6.735.342 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0037106 | ₲ 3.466.103 | ₲ 3.233.433 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0037105 | ₲ 2.570.752 | ₲ 2.398.184 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0036714 | ₲ 2.570.752 | ₲ 2.398.185 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0036713 | ₲ 3.466.103 | ₲ 3.233.433 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0036416 | ₲ 5.010.000 | ₲ 4.673.693 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0036415 | ₲ 3.466.103 | ₲ 3.233.433 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0036414 | ₲ 2.570.752 | ₲ 2.398.185 | 13-05-2026 | Ver Detalle del Pago |