| 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.) | 464350 | 003-001-0000010 | ₲ 10.360.000 | ₲ 9.664.561 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000009 | ₲ 2.180.000 | ₲ 2.033.663 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000008 | ₲ 1.937.000 | ₲ 1.806.974 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000007 | ₲ 17.000.000 | ₲ 15.858.836 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000006 | ₲ 11.100.000 | ₲ 10.354.887 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000005 | ₲ 1.940.000 | ₲ 1.809.773 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000004 | ₲ 218.000 | ₲ 203.366 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000002 | ₲ 12.750.000 | ₲ 11.894.127 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000001 | ₲ 18.875.000 | ₲ 17.607.973 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000395 | ₲ 952.000 | ₲ 888.095 | 16-02-2026 | Ver Detalle del Pago |