| 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 | 003-001-0000115 | ₲ 3.222.000 | ₲ 3.005.716 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000114 | ₲ 1.800.000 | ₲ 1.679.171 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000113 | ₲ 1.067.000 | ₲ 995.375 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000112 | ₲ 716.000 | ₲ 667.937 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000111 | ₲ 507.500 | ₲ 473.432 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000110 | ₲ 1.722.000 | ₲ 1.606.407 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000109 | ₲ 1.852.000 | ₲ 1.727.680 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000108 | ₲ 1.627.500 | ₲ 1.518.250 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000107 | ₲ 1.591.000 | ₲ 1.484.200 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000106 | ₲ 4.151.500 | ₲ 3.872.820 | 08-07-2026 | Ver Detalle del Pago |