| 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 | 001-001-0001081 | ₲ 6.584.931 | ₲ 6.142.903 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001080 | ₲ 27.488.769 | ₲ 25.643.523 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001079 | ₲ 7.406.922 | ₲ 6.909.716 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001078 | ₲ 2.694.060 | ₲ 2.513.215 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001076 | ₲ 40.971.803 | ₲ 38.221.478 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001075 | ₲ 439.119 | ₲ 409.642 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001074 | ₲ 1.890.307 | ₲ 1.763.416 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001073 | ₲ 3.690.693 | ₲ 3.442.947 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001071 | ₲ 18.297.316 | ₲ 17.069.067 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001070 | ₲ 8.353.706 | ₲ 7.792.944 | 06-03-2026 | Ver Detalle del Pago |