| 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.) | 462839 | 001-001-0000020 | ₲ 437.693 | ₲ 408.312 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000019 | ₲ 437.693 | ₲ 408.312 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000016 | ₲ 471.041 | ₲ 439.421 | 13-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000012 | ₲ 2.722.732 | ₲ 2.539.963 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000011 | ₲ 1.962.223 | ₲ 1.830.504 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000010 | ₲ 11.426.756 | ₲ 10.659.709 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000009 | ₲ 1.916.155 | ₲ 1.787.529 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000008 | ₲ 2.927.668 | ₲ 2.731.142 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000007 | ₲ 2.169.153 | ₲ 2.023.544 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000006 | ₲ 352.692 | ₲ 329.017 | 14-04-2026 | Ver Detalle del Pago |