| 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.) | 475943 | 001-001-0000827 | ₲ 40.460.850 | ₲ 37.744.823 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000826 | ₲ 40.546.500 | ₲ 37.824.724 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000825 | ₲ 5.126.500 | ₲ 4.782.372 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000824 | ₲ 5.125.400 | ₲ 4.781.346 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000823 | ₲ 250.700 | ₲ 233.872 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000822 | ₲ 4.907.100 | ₲ 4.577.700 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000821 | ₲ 3.394.900 | ₲ 3.167.010 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000820 | ₲ 251.500 | ₲ 234.618 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000818 | ₲ 5.767.000 | ₲ 5.379.877 | 16-03-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 475943 | 001-001-0000816 | ₲ 3.399.000 | ₲ 3.170.834 | 16-03-2026 | Ver Detalle del Pago |