| 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.) | 468195 | 001-001-0001059 | ₲ 731.864 | ₲ 682.736 | 14-04-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001091 | ₲ 2.239.509 | ₲ 2.089.177 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001090 | ₲ 21.506.936 | ₲ 20.063.234 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001089 | ₲ 17.945.897 | ₲ 16.741.238 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001087 | ₲ 10.320.261 | ₲ 9.627.490 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001086 | ₲ 3.915.783 | ₲ 3.652.927 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001085 | ₲ 4.767.549 | ₲ 4.447.516 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001084 | ₲ 19.075.941 | ₲ 17.795.425 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001083 | ₲ 4.897.192 | ₲ 4.568.457 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001082 | ₲ 53.676.159 | ₲ 50.073.025 | 06-03-2026 | Ver Detalle del Pago |