| 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.) | 424209 | 001-001-0000091 | ₲ 881.008 | ₲ 821.869 | 19-08-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000090 | ₲ 12.148.357 | ₲ 11.332.871 | 19-08-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000088 | ₲ 881.008 | ₲ 875.093 | 14-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000087 | ₲ 12.148.357 | ₲ 11.332.871 | 14-07-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000084 | ₲ 881.008 | ₲ 821.869 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000083 | ₲ 12.148.357 | ₲ 11.332.872 | 19-06-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000081 | ₲ 881.008 | ₲ 821.868 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000080 | ₲ 12.148.357 | ₲ 11.332.871 | 19-05-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000077 | ₲ 881.008 | ₲ 821.869 | 21-04-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000076 | ₲ 12.148.357 | ₲ 11.332.871 | 21-04-2025 | Ver Detalle del Pago |