| 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 | 003-001-0000077 | ₲ 1.425.000 | ₲ 1.329.342 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000076 | ₲ 1.800.000 | ₲ 1.679.170 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000075 | ₲ 600.000 | ₲ 559.724 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000074 | ₲ 4.610.000 | ₲ 4.300.543 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000069 | ₲ 726.500 | ₲ 677.732 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000068 | ₲ 1.135.800 | ₲ 1.059.557 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000067 | ₲ 435.000 | ₲ 405.800 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000066 | ₲ 960.000 | ₲ 895.558 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000065 | ₲ 1.280.000 | ₲ 1.194.075 | 08-07-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000064 | ₲ 260.000 | ₲ 242.547 | 08-07-2026 | Ver Detalle del Pago |