| 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 | 001-001-0000074 | ₲ 881.008 | ₲ 821.869 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000073 | ₲ 12.148.357 | ₲ 11.332.871 | 18-03-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000067 | ₲ 881.008 | ₲ 821.100 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000066 | ₲ 12.148.357 | ₲ 11.322.269 | 20-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000062 | ₲ 881.008 | ₲ 821.100 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000061 | ₲ 12.148.357 | ₲ 11.322.269 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000060 | ₲ 881.008 | ₲ 821.100 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000059 | ₲ 12.148.357 | ₲ 11.322.269 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000058 | ₲ 646.073 | ₲ 602.140 | 13-01-2025 | Ver Detalle del Pago | |
| Congreso Nacional (C.N.) | 424209 | 001-001-0000057 | ₲ 8.908.795 | ₲ 8.302.998 | 13-01-2025 | Ver Detalle del Pago |