| 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.) | 464351 | 001-001-0000081 | ₲ 1.306.965 | ₲ 1.219.232 | 12-08-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000073 | ₲ 289.675 | ₲ 270.230 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000054 | ₲ 2.656.781 | ₲ 2.478.438 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000053 | ₲ 2.322.499 | ₲ 2.166.595 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000052 | ₲ 7.601.285 | ₲ 7.091.032 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000051 | ₲ 2.160.000 | ₲ 2.015.006 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000030 | ₲ 1.080.000 | ₲ 1.007.502 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000029 | ₲ 4.629.640 | ₲ 4.318.865 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0000028 | ₲ 2.602.596 | ₲ 2.427.891 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464351 | 001-001-0001282 | ₲ 877.060 | ₲ 818.185 | 17-03-2026 | Ver Detalle del Pago |