| 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 | 001-001-0001274 | ₲ 2.927.668 | ₲ 2.731.142 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001273 | ₲ 2.169.153 | ₲ 2.023.544 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001272 | ₲ 1.962.223 | ₲ 1.830.504 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001271 | ₲ 1.916.155 | ₲ 1.787.529 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001270 | ₲ 2.722.732 | ₲ 2.539.962 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001269 | ₲ 11.426.756 | ₲ 10.659.709 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001215 | ₲ 2.927.668 | ₲ 2.731.142 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001214 | ₲ 2.169.153 | ₲ 2.023.544 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001213 | ₲ 1.962.223 | ₲ 1.830.504 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0001212 | ₲ 1.916.155 | ₲ 1.787.529 | 16-02-2026 | Ver Detalle del Pago |