| 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 | 001-001-0000155 | ₲ 2.169.153 | ₲ 2.023.544 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000154 | ₲ 1.962.223 | ₲ 1.830.504 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000153 | ₲ 1.916.155 | ₲ 1.787.529 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000152 | ₲ 2.722.732 | ₲ 2.548.963 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000151 | ₲ 11.426.756 | ₲ 10.659.619 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000148 | ₲ 352.692 | ₲ 329.017 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000147 | ₲ 550.821 | ₲ 513.845 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000146 | ₲ 471.041 | ₲ 439.420 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000145 | ₲ 350.852 | ₲ 327.299 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000144 | ₲ 350.852 | ₲ 327.299 | 12-08-2026 | Ver Detalle del Pago |