| 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 | 001-001-0001069 | ₲ 2.059.676 | ₲ 1.921.416 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001068 | ₲ 11.845.744 | ₲ 11.050.572 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001067 | ₲ 7.701.367 | ₲ 7.184.395 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001066 | ₲ 4.277.025 | ₲ 3.989.920 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001065 | ₲ 9.013.288 | ₲ 8.408.251 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001061 | ₲ 219.559 | ₲ 204.821 | 06-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468195 | 001-001-0001060 | ₲ 7.318.640 | ₲ 6.827.360 | 06-03-2026 | Ver Detalle del Pago |