| 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.) | 462836 | 001-001-0034654 | ₲ 1.740.000 | ₲ 1.623.198 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0034653 | ₲ 4.717.500 | ₲ 4.400.827 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0034651 | ₲ 2.570.752 | ₲ 2.398.185 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0034650 | ₲ 3.466.103 | ₲ 3.233.433 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0034343 | ₲ 5.075.000 | ₲ 4.734.329 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0034240 | ₲ 3.466.103 | ₲ 3.233.433 | 17-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462836 | 001-001-0034239 | ₲ 2.570.752 | ₲ 2.398.185 | 17-11-2025 | Ver Detalle del Pago |