| 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 | 003-001-0000033 | ₲ 8.625.000 | ₲ 8.046.027 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000032 | ₲ 2.750.000 | ₲ 2.565.400 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000031 | ₲ 2.300.000 | ₲ 2.145.607 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000030 | ₲ 6.660.000 | ₲ 6.212.932 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000029 | ₲ 2.080.000 | ₲ 1.940.375 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000028 | ₲ 3.252.000 | ₲ 3.033.702 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000027 | ₲ 5.025.000 | ₲ 4.687.685 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000026 | ₲ 2.650.000 | ₲ 2.472.113 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000025 | ₲ 8.950.000 | ₲ 8.349.211 | 10-06-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 464350 | 003-001-0000024 | ₲ 130.000 | ₲ 121.273 | 10-06-2026 | Ver Detalle del Pago |