| 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 | 001-001-0000012 | ₲ 2.400.000 | ₲ 2.238.895 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000011 | ₲ 2.300.000 | ₲ 2.145.607 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000010 | ₲ 2.150.000 | ₲ 2.005.676 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000009 | ₲ 1.350.000 | ₲ 1.259.378 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000008 | ₲ 13.650.000 | ₲ 12.733.713 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000971 | ₲ 2.400.000 | ₲ 2.238.895 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000969 | ₲ 2.150.000 | ₲ 2.005.676 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000968 | ₲ 1.350.000 | ₲ 1.259.378 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000967 | ₲ 13.650.000 | ₲ 12.733.713 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462839 | 001-001-0000970 | ₲ 2.300.000 | ₲ 2.145.607 | 13-01-2026 | Ver Detalle del Pago |