| 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.) | 459827 | 001-003-0000110 | ₲ 748.581 | ₲ 698.331 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000109 | ₲ 557.094 | ₲ 519.698 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000108 | ₲ 367.963 | ₲ 343.263 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000107 | ₲ 748.581 | ₲ 698.331 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000106 | ₲ 348.566 | ₲ 325.168 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000105 | ₲ 574.788 | ₲ 536.204 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000104 | ₲ 596.391 | ₲ 556.357 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000099 | ₲ 574.788 | ₲ 536.204 | 13-10-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000098 | ₲ 1.338.518 | ₲ 1.248.667 | 14-09-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 459827 | 001-003-0000097 | ₲ 373.813 | ₲ 362.313 | 14-09-2026 | Ver Detalle del Pago |