| 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.) | 475189 | 001-001-0000792 | ₲ 251.146.244 | ₲ 234.287.482 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000790 | ₲ 2.046.054 | ₲ 1.908.708 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000789 | ₲ 4.803.786 | ₲ 4.481.321 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000788 | ₲ 77.699.265 | ₲ 72.483.525 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000787 | ₲ 48.265.530 | ₲ 45.025.596 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000786 | ₲ 71.745.691 | ₲ 66.929.598 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000785 | ₲ 29.178.483 | ₲ 27.219.811 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000783 | ₲ 168.034.333 | ₲ 156.754.647 | 13-01-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475189 | 001-001-0000781 | ₲ 946.103.905 | ₲ 882.594.530 | 13-01-2026 | Ver Detalle del Pago |