| 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.) | 468384 | 001-004-0000037 | ₲ 9.396.240 | ₲ 8.765.497 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000035 | ₲ 34.849.584 | ₲ 32.510.226 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000034 | ₲ 891.408 | ₲ 831.570 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000033 | ₲ 28.803.768 | ₲ 26.870.250 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000032 | ₲ 141.120 | ₲ 131.646 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000022 | ₲ 943.152 | ₲ 879.842 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000021 | ₲ 854.952 | ₲ 797.561 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000020 | ₲ 1.034.880 | ₲ 965.411 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000012 | ₲ 15.230.376 | ₲ 14.208.002 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468384 | 001-004-0000011 | ₲ 8.767.080 | ₲ 8.178.570 | 13-05-2026 | Ver Detalle del Pago |