| 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.) | 462838 | 001-001-0000012 | ₲ 375.490.000 | ₲ 350.284.381 | 16-02-2026 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000011 | ₲ 1.952.170 | ₲ 1.821.126 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000010 | ₲ 44.682.000 | ₲ 41.682.619 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000009 | ₲ 32.780.000 | ₲ 30.579.568 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000008 | ₲ 375.490.000 | ₲ 350.284.381 | 23-12-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000007 | ₲ 976.085 | ₲ 910.563 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000006 | ₲ 6.078.400 | ₲ 5.670.373 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000005 | ₲ 11.376.000 | ₲ 10.612.360 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000004 | ₲ 18.486.000 | ₲ 17.245.085 | 12-11-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 462838 | 001-001-0000003 | ₲ 44.682.000 | ₲ 41.682.619 | 12-11-2025 | Ver Detalle del Pago |