| 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.) | 468378 | 001-002-0000614 | ₲ 1.875.000 | ₲ 1.749.136 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000613 | ₲ 3.315.000 | ₲ 3.092.473 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000612 | ₲ 780.000 | ₲ 727.641 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000611 | ₲ 25.949.700 | ₲ 24.207.767 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000610 | ₲ 421.600 | ₲ 393.299 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000609 | ₲ 6.691.750 | ₲ 6.242.551 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000608 | ₲ 3.740.000 | ₲ 3.488.944 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000607 | ₲ 856.000 | ₲ 798.539 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000606 | ₲ 14.741.500 | ₲ 13.751.943 | 17-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468378 | 001-002-0000605 | ₲ 2.130.500 | ₲ 1.987.485 | 17-03-2026 | Ver Detalle del Pago |