| 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.) | 462839 | 001-001-0000459 | ₲ 1.464.780 | ₲ 1.366.453 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000458 | ₲ 1.018.300 | ₲ 949.944 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000457 | ₲ 7.396.100 | ₲ 6.899.620 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000394 | ₲ 7.396.100 | ₲ 6.899.620 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000393 | ₲ 2.569.200 | ₲ 2.489.788 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000392 | ₲ 1.464.780 | ₲ 1.366.453 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000390 | ₲ 1.018.300 | ₲ 949.944 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000332 | ₲ 7.396.100 | ₲ 6.899.620 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000331 | ₲ 1.018.300 | ₲ 949.944 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000330 | ₲ 1.464.780 | ₲ 1.366.453 | 10-06-2026 | Ver Detalle del Pago |