| 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.) | 464346 | 001-002-0000069 | ₲ 4.142.384 | ₲ 3.864.317 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000065 | ₲ 2.910.400 | ₲ 2.715.032 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000053 | ₲ 1.520.800 | ₲ 1.418.713 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000050 | ₲ 1.624.056 | ₲ 1.521.968 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000049 | ₲ 363.800 | ₲ 339.379 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000048 | ₲ 4.330.816 | ₲ 4.040.101 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000047 | ₲ 1.455.200 | ₲ 1.357.517 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000046 | ₲ 1.091.400 | ₲ 1.018.138 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000045 | ₲ 1.520.800 | ₲ 1.418.712 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464346 | 001-002-0000043 | ₲ 676.690 | ₲ 631.266 | 13-10-2026 | Ver Detalle del Pago |