| 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 | 001-001-0000131 | ₲ 21.953.430 | ₲ 20.479.756 | 21-09-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000130 | ₲ 4.766.545 | ₲ 4.446.580 | 21-09-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000129 | ₲ 16.740.875 | ₲ 15.617.106 | 21-09-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000128 | ₲ 29.381.230 | ₲ 27.408.948 | 21-09-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000117 | ₲ 45.719.489 | ₲ 42.650.464 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000092 | ₲ 20.663.959 | ₲ 19.276.843 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000086 | ₲ 7.506.655 | ₲ 7.002.754 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000085 | ₲ 5.288.096 | ₲ 4.933.121 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000084 | ₲ 17.152.749 | ₲ 16.001.332 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000081 | ₲ 3.056.723 | ₲ 2.851.534 | 10-06-2026 | Ver Detalle del Pago |