| 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.) | 468400 | 001-001-0000014 | ₲ 2.880.000 | ₲ 2.341.074 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000013 | ₲ 5.840.000 | ₲ 4.747.176 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000012 | ₲ 1.987.000 | ₲ 1.615.178 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000011 | ₲ 300.000 | ₲ 243.862 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000010 | ₲ 1.162.000 | ₲ 944.558 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000009 | ₲ 670.000 | ₲ 544.624 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000008 | ₲ 1.888.000 | ₲ 1.534.703 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000007 | ₲ 5.878.000 | ₲ 4.778.066 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000006 | ₲ 830.000 | ₲ 674.685 | 18-05-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 468400 | 001-001-0000005 | ₲ 6.119.000 | ₲ 4.973.968 | 18-05-2026 | Ver Detalle del Pago |