| 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 | 003-001-0000105 | ₲ 4.440.000 | ₲ 4.141.955 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000104 | ₲ 3.022.500 | ₲ 2.819.608 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000103 | ₲ 194.000 | ₲ 180.977 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000102 | ₲ 1.665.500 | ₲ 1.553.700 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000101 | ₲ 145.500 | ₲ 135.733 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000100 | ₲ 180.500 | ₲ 168.384 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000099 | ₲ 3.218.500 | ₲ 3.002.452 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000080 | ₲ 197.500 | ₲ 184.242 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000079 | ₲ 1.725.000 | ₲ 1.609.205 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000078 | ₲ 464.000 | ₲ 432.853 | 08-07-2026 | Ver Detalle del Pago |