{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-411650-1", "publishedDate": "2026-09-13T00:23:20Z", "publisher": {"name": "Direcci\u00f3n Nacional de Contrataciones P\u00fablicas, Paraguay"}, "license": "https://creativecommons.org/licenses/by/4.0/", "publicationPolicy": "https://www.contrataciones.gov.py/datos/legal", "version": "1.1", "extensions": ["https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_and_spend_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_lots_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_enquiry_extension/master/extension.json", "https://raw.githubusercontent.com/sdd1982/enquiriesAddress/master/extension.json", "https://raw.githubusercontent.com/sdd1982/legalEntityTypeDetail/master/extension.json", "https://raw.githubusercontent.com/gitMHOCDS/transactions/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_investmentproject_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_clarification_meetings_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_attributes_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_items_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_suppliers_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_location_extension/v1.1.4/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_activityType_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_notifiedsuppliers_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_lots_details_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_memberOf_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json", "https://raw.githubusercontent.com/INAImexico/ocds_guarantees_extension/master/extension.json", "https://bitbucket.org/ONCAETI/ocds_releasesource_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_requirements_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bidOpening_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_coveredBy_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_qualification_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_publicEntitiesDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_items_subItems_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_mainProcurementCategoryDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_identifier_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_estimatedDate_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_participationFee_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_amendments_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_lot_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_transaction_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_financialprogress_financialcode_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_categories_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_complaints_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_minQuantity_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_purchaseOrder_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_document_type_details/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_cancellations_amendments_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_milestone_documents_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bid_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_bid_items_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_auctions_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_secondStage_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_beneficiaries_extension/raw/master/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_subcontracting_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_organizationClassification_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_sustainability_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_reportedpayment_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_milestone_deliveries_extension/raw/master/extension.json"], "records": [{"ocid": "ocds-03ad3f-411650-1", "releases": [{"date": "2025-07-16T08:01:52-04:00", "tag": ["tender", "tenderUpdate", "award", "contractTermination", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/411650-servicio-consulta-cheques-rechazados-sbe-1-1752652912.744"}], "compiledRelease": {"id": "411650-servicio-consulta-cheques-rechazados-sbe-1-1752652912.744", "awards": [{"id": "411650-equifax-paraguay-s-a-1", "status": "active", "statusDetails": "Adjudicado", "date": "2022-09-27T12:00:00-04:00", "value": {"amount": 648000000, "currency": "PYG"}, "suppliers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "documents": [{"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/411650-servicio-consulta-cheques-rechazados-sbe-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "Inp1N87Pn8k=", "datePublished": "2022-10-06T17:43:25-04:00", "title": "informe_ceo_n__84_1664550420558.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Inp1N87Pn8k%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1MIgQcLrp0Q=", "datePublished": "2022-10-06T17:43:25-04:00", "title": "cco_1664550422822.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/1MIgQcLrp0Q%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "+aScNn7wDvo=", "datePublished": "2022-10-06T17:43:25-04:00", "title": "notificacion_1664550432126.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/%252BaScNn7wDvo%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "JiI9cps80IQ=", "datePublished": "2022-10-06T17:43:25-04:00", "title": "9_63_adjudicaci_n____servicio_consulta_de_cheques_rechazados___gdoc_1664550429156.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/JiI9cps80IQ%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "3HnACjGYWxU=", "datePublished": "2022-10-06T17:43:25-04:00", "title": "acta___cheques_rechazados_1664550425393.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/3HnACjGYWxU%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}], "items": [{"id": "EJ67shmNly4bA/tR5yCzwg==", "description": "Servicio de Procesamiento, Consolidaci\u00f3n y Consulta de Cheques Rechazados y Anulados, Inhabilitaciones y Rehabilitaciones para Operar en Cuenta Corriente Bancaria (seg\u00fan especificaciones t\u00e9cnicas).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "93151608-001", "description": "Servicio Bancario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/93151608-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "93151608", "description": "Servicios bancarios ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/93151608"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 648000000, "currency": "PYG"}}, "relatedLot": "Rof1KYcHRuc=", "attributes": [{"value": "EVENTO", "name": "Presentacion", "id": "2"}, {"name": "Orden", "value": "1", "id": "7"}]}]}], "contracts": [{"id": "CO-27001-22-219195", "guarantees": [{"id": "fPFLO75GU9E=", "date": "2025-07-07T00:00:00-04:00", "period": {"endDate": "2025-11-30T00:00:00-04:00", "startDate": "2022-10-06T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}, {"id": "LH445SabGHo=", "date": "2022-10-16T00:00:00-04:00", "period": {"endDate": "2025-11-30T00:00:00-04:00", "startDate": "2022-10-06T00:00:00-04:00"}, "obligations": "fulfillment"}], "implementation": {"milestones": [{"id": "PGutQDuCLMU=", "title": "REPORTE INFOCHECK DE 12/12/2022 AL 13/01/2023", "type": "reporting", "code": "Informe", "dueDate": "2022-12-12T00:00:00-04:00", "dateMet": "2023-01-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "Gt+jg9x+LXU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Gt%252Bjg9x%252BLXU%253D", "datePublished": "2023-03-20T08:40:38-04:00", "language": "es", "title": "informe_de_cumplimiento_dic_ene_2023_1679312440506.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "oVTcf1iPs8s=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/oVTcf1iPs8s%253D", "datePublished": "2023-04-11T10:58:21-04:00", "language": "es", "title": "archivo_privado_dic_2022___ene_2023_1681225111036.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "piCNvPh3+Ug=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/piCNvPh3%252BUg%253D", "datePublished": "2023-03-20T13:04:16-04:00", "language": "es", "title": "archivo_privado_dic_ene_2023_1679328258500.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "QJOjH+wVmqw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/QJOjH%252BwVmqw%253D", "datePublished": "2023-04-11T10:58:21-04:00", "language": "es", "title": "informe_de_cumplimiento_dic_2022_enero_2023__1681225110814.pdf", "format": "application/pdf"}]}, {"id": "QlWvXN0xhRk=", "title": "REPORTE INFOCHECK DE 06/10/2022 AL 14/10/2022", "type": "reporting", "code": "Informe", "dueDate": "2022-10-15T00:00:00-04:00", "dateMet": "2022-11-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "7xwz6AyN2L4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/7xwz6AyN2L4%253D", "datePublished": "2022-12-16T11:07:40-04:00", "language": "es", "title": "informe_de_cumplimiento_oct_nov_1671199662992.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "M+4zDwbHB4I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/M%252B4zDwbHB4I%253D", "datePublished": "2022-11-22T14:32:30-04:00", "language": "es", "title": "cumplimiento_octubre_1669138348896.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "vTBv1Fiw+tc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/vTBv1Fiw%252Btc%253D", "datePublished": "2022-12-16T11:07:40-04:00", "language": "es", "title": "archivo_privado_oct_nov_1671199663180.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "wz8dGhe/95o=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/wz8dGhe%252F95o%253D", "datePublished": "2022-11-04T14:53:19-04:00", "language": "es", "title": "cumplimiento_octubre_1667584399129.pdf", "format": "application/pdf"}]}, {"id": "3wYbgChVF3Y=", "title": "REPORTE INFOCHECK DE 04/12/2024 AL 11/12/2024", "type": "reporting", "code": "Informe", "dueDate": "2025-04-15T00:00:00-04:00", "dateMet": "2025-05-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "5Yu7w8TqN5I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/5Yu7w8TqN5I%253D", "datePublished": "2025-04-21T11:50:45-04:00", "language": "es", "title": "cumplimiento_diciembre_2024_1745247044973.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "ExkMtXjf0SY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ExkMtXjf0SY%253D", "datePublished": "2025-05-16T12:59:50-04:00", "language": "es", "title": "periodo_04_12_24_al_11_12_24_1747411190292.pdf", "format": "application/pdf"}]}, {"id": "L1F3wll2Pg0=", "title": "REPORTE INFOCHECK DE 16/07/2024 AL 15/08/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-07-16T00:00:00-04:00", "dateMet": "2024-08-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "JQwFquRfnUw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JQwFquRfnUw%253D", "datePublished": "2024-09-03T17:25:33-04:00", "language": "es", "title": "archivo_priv_jul_agost_1725398732814.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "tkpJMbTRqto=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/tkpJMbTRqto%253D", "datePublished": "2024-08-20T14:34:45-04:00", "language": "es", "title": "cumplimiento_julio_agosto_2024_1724178884919.pdf", "format": "application/pdf"}]}, {"id": "AS3przO6Fjc=", "title": "REPORTE INFOCHECK DE 15/11/2022 AL 11/12/2022", "type": "reporting", "code": "Informe", "dueDate": "2022-11-15T00:00:00-04:00", "dateMet": "2022-12-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "9USLhTVrlpA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/9USLhTVrlpA%253D", "datePublished": "2022-12-16T11:25:31-04:00", "language": "es", "title": "informe_periodo_15_11_al_11_12_2022_1671200734052.pdf", "format": "application/pdf"}]}, {"id": "myPTN5LWn7M=", "title": "REPORTE INFOCHECK DE 16/04/2024 AL 15/05/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-04-14T00:00:00-04:00", "dateMet": "2024-05-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "9Jyrqa+ATfM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/9Jyrqa%252BATfM%253D", "datePublished": "2024-08-13T09:25:08-04:00", "language": "es", "title": "archivo_priv_abril_mayo_1723555508221.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "+fqEWihprXk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BfqEWihprXk%253D", "datePublished": "2024-05-20T15:02:59-04:00", "language": "es", "title": "cumplimiento_abril_mayo_2024_1716231778936.pdf", "format": "application/pdf"}]}, {"id": "WVAXNkoaeRM=", "title": "REPORTE INFOCHECK DE 15/10/2023 AL 14/11/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-10-15T00:00:00-04:00", "dateMet": "2023-11-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "cQkcJNa3ay8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cQkcJNa3ay8%253D", "datePublished": "2023-11-20T17:06:48-04:00", "language": "es", "title": "archivo_privado_oct_nov_2023_1700510807577.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "PxqagbOC1ls=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PxqagbOC1ls%253D", "datePublished": "2023-11-20T16:05:08-04:00", "language": "es", "title": "informe_de_cumplimiento_oct__nov_2023_1700507107406.pdf", "format": "application/pdf"}]}, {"id": "XudsJWvSw2E=", "title": "REPORTE INFOCHECK DE 14/03/2024 AL 15/04/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-03-14T00:00:00-04:00", "dateMet": "2024-04-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "LC+gjMW4LuM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/LC%252BgjMW4LuM%253D", "datePublished": "2024-04-26T12:36:05-04:00", "language": "es", "title": "archivo_privado_mar_abril_1714149364868.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "W9hSfN3H/oM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/W9hSfN3H%252FoM%253D", "datePublished": "2024-04-19T15:29:36-04:00", "language": "es", "title": "cumplimiento_marzo_abril_2024_1713554976277.pdf", "format": "application/pdf"}]}, {"id": "P3pxUOY9r7Q=", "title": "REPORTE INFOCHECK DE 16/06/2024 AL 15/07/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-06-15T00:00:00-04:00", "dateMet": "2024-07-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "6Tp+Z5fpf9c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6Tp%252BZ5fpf9c%253D", "datePublished": "2024-08-13T09:34:14-04:00", "language": "es", "title": "archivo_priv_jun_julio_1723556053857.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "NNz3DEYfjWY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NNz3DEYfjWY%253D", "datePublished": "2024-07-19T14:46:39-04:00", "language": "es", "title": "cumplimiento_junio_julio_2024_1721414799266.pdf", "format": "application/pdf"}]}, {"id": "GnKhQ69yvIY=", "title": "REPORTE INFOCHECK DE 13/04/2025 AL 14/05/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-07-18T00:00:00-04:00", "dateMet": "2025-07-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "8KwMcdlTDms=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8KwMcdlTDms%253D", "datePublished": "2025-09-18T11:34:26-04:00", "language": "es", "title": "factura_001_001_0161586_1758206065861.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "kOyxsEyybRU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/kOyxsEyybRU%253D", "datePublished": "2025-07-23T15:33:09-04:00", "language": "es", "title": "bnf_resumen_infocheck_mayo_1753295588642.pdf", "format": "application/pdf"}]}, {"id": "zTncu7Df5sY=", "title": "REPORTE INFOCHECK DE 14/02/2025 AL 13/03/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-04-15T00:00:00-04:00", "dateMet": "2025-05-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "dO+T4DNgbas=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dO%252BT4DNgbas%253D", "datePublished": "2025-04-21T12:02:33-04:00", "language": "es", "title": "cumplimiento_febr_marzo_1745247752535.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "EM/aZxdUJhU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/EM%252FaZxdUJhU%253D", "datePublished": "2025-05-16T12:59:50-04:00", "language": "es", "title": "periodo_14_02_al_13_03_25_1747411189833.pdf", "format": "application/pdf"}]}, {"id": "ST1Gy20qa+k=", "title": "REPORTE INFOCHECK DE 15/11/2023 AL 30/11/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-11-15T00:00:00-04:00", "dateMet": "2023-12-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "k4wxwsNyqLQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/k4wxwsNyqLQ%253D", "datePublished": "2023-12-11T12:29:11-04:00", "language": "es", "title": "archivo_privado_noviembre_2023_1702308550588.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "ojwFbDpuI8c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ojwFbDpuI8c%253D", "datePublished": "2023-12-11T08:44:44-04:00", "language": "es", "title": "informe_de_cumplimiento_noviembre_2023_1702295084131.pdf", "format": "application/pdf"}]}, {"id": "/CU7Zx8YqAI=", "title": "REPORTE INFOCHECK DE 14/02/2023 AL 13/03/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-02-14T00:00:00-04:00", "dateMet": "2023-03-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "P3jFbQbQXoo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/P3jFbQbQXoo%253D", "datePublished": "2023-03-20T13:04:15-04:00", "language": "es", "title": "archivo_privado_feb_mar_1679328258277.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "+seiXjG0HXo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BseiXjG0HXo%253D", "datePublished": "2023-03-20T09:28:49-04:00", "language": "es", "title": "informe_de_cumplimiento_feb_mar_1679315332178.pdf", "format": "application/pdf"}]}, {"id": "DkOn7/KSGtQ=", "title": "REPORTE INFOCHECK DE 15/04/2023 AL 14/05/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-05-17T00:00:00-04:00", "dateMet": "2023-06-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "tIkAd8Qs1oQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/tIkAd8Qs1oQ%253D", "datePublished": "2023-05-19T15:18:02-04:00", "language": "es", "title": "informe_de_cumplimiento_abril_may_2023_1684523903923.pdf", "format": "application/pdf"}]}, {"id": "voDaLG62IpM=", "title": "REPORTE INFOCHECK DE 01/12/2023 AL 12/12/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-12-01T00:00:00-04:00", "dateMet": "2024-01-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "1Xb5bxp6RQI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/1Xb5bxp6RQI%253D", "datePublished": "2024-04-26T12:36:05-04:00", "language": "es", "title": "archivo_privado_dic__2023_1714149365368.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "uFoQ7oNrP0I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uFoQ7oNrP0I%253D", "datePublished": "2024-03-14T08:45:36-04:00", "language": "es", "title": "cumplimiento_dic__2023_1710416736116.pdf", "format": "application/pdf"}]}, {"id": "FGZua5MbNNw=", "title": "REPORTE INFOCHECK DE 15/06/2023 AL 14/07/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-06-15T00:00:00-04:00", "dateMet": "2023-07-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "cGbDSWixLkA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cGbDSWixLkA%253D", "datePublished": "2023-07-21T15:32:58-04:00", "language": "es", "title": "archivo_privado_jun_jul_1689967977740.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "dLmz81neQbY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dLmz81neQbY%253D", "datePublished": "2023-07-21T11:41:54-04:00", "language": "es", "title": "informe_de_cumplimiento_jun_jul_1689954113774.pdf", "format": "application/pdf"}]}, {"id": "sYhOwPVM8wk=", "title": "REPORTE INFOCHECK DE 15/10/2022 AL 14/11/2022", "type": "reporting", "code": "Informe", "dueDate": "2022-10-06T00:00:00-04:00", "dateMet": "2022-10-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "3+pU1+37fGk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3%252BpU1%252B37fGk%253D", "datePublished": "2022-12-16T11:07:40-04:00", "language": "es", "title": "archivo_privado_oct_1671199662898.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "CtOTOx1MeD0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/CtOTOx1MeD0%253D", "datePublished": "2022-11-22T14:34:55-04:00", "language": "es", "title": "cumplimiento_noviembre_1669138494322.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "SdyeNy7jMtQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/SdyeNy7jMtQ%253D", "datePublished": "2022-12-16T11:07:39-04:00", "language": "es", "title": "informe_de_cumplimiento_oct_1671199662719.pdf", "format": "application/pdf"}]}, {"id": "FpPu+Pv8inM=", "title": "REPORTE INFOCHECK DE 14/03/2025 AL 12/04/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-05-05T00:00:00-04:00", "dateMet": "2025-05-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "AeZqWHydJC8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/AeZqWHydJC8%253D", "datePublished": "2025-05-16T13:04:38-04:00", "language": "es", "title": "periodo_14_03_al_12_04_25_1747411477832.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "YrIc3deGcvE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/YrIc3deGcvE%253D", "datePublished": "2025-05-16T13:04:38-04:00", "language": "es", "title": "detalle_factura_1747411477672.pdf", "format": "application/pdf"}]}, {"id": "/xRM7PrlVGI=", "title": "REPORTE INFOCHECK DE 15/08/2023 AL 14/09/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-08-15T00:00:00-04:00", "dateMet": "2023-09-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "18CRPkZy07E=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/18CRPkZy07E%253D", "datePublished": "2023-10-10T12:54:57-04:00", "language": "es", "title": "archivo_privado_agosto_septiembre__1696953296429.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "n9bHTG06yK0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/n9bHTG06yK0%253D", "datePublished": "2023-09-21T11:25:08-04:00", "language": "es", "title": "informe_de_cumplimiento_agost_set_1695309907696.pdf", "format": "application/pdf"}]}, {"id": "fm6tGjXP4eQ=", "title": "REPORTE INFOCHECK DE 15/07/2023 AL 14/0/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-07-15T00:00:00-04:00", "dateMet": "2023-08-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "dI2nvyzjiHw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dI2nvyzjiHw%253D", "datePublished": "2023-08-21T17:44:46-04:00", "language": "es", "title": "informe_de_cumplimiento_jul_agos_1692654286267.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "heD9JgnSlB8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/heD9JgnSlB8%253D", "datePublished": "2023-10-10T12:54:57-04:00", "language": "es", "title": "archivo_privado_julio__agosto__1696953296569.pdf", "format": "application/pdf"}]}, {"id": "YcpIVBG7F4c=", "title": "REPORTE INFOCHECK DE 15/05/2023 AL 14/06/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-05-15T00:00:00-04:00", "dateMet": "2023-06-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "dtAhoiMGh7U=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dtAhoiMGh7U%253D", "datePublished": "2023-06-22T15:02:40-04:00", "language": "es", "title": "informe_de_cumplimiento_mayo_a_junio_1687358786623_1687460559521.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "lvuoxPPEFt4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lvuoxPPEFt4%253D", "datePublished": "2023-06-22T15:02:40-04:00", "language": "es", "title": "archivo_privado_mayo_junio_1687460559648.pdf", "format": "application/pdf"}]}, {"id": "JeVPq3vmYVw=", "title": "REPORTE INFOHECK DEL 15/11 AL 11/12/2022", "type": "reporting", "code": "Informe", "dueDate": "2022-11-15T00:00:00-04:00", "dateMet": "2022-12-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "9M/Zt+xK9ew=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/9M%252FZt%252BxK9ew%253D", "datePublished": "2022-12-16T15:31:20-04:00", "language": "es", "title": "archivo_privado_15_11_al_11_12_2022_1671215483387.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "IK0++NamwN4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/IK0%252B%252BNamwN4%253D", "datePublished": "2022-12-16T11:32:29-04:00", "language": "es", "title": "informe_periodo_15_11_al_11_12_2022_1671201152379.pdf", "format": "application/pdf"}]}, {"id": "YFeiJg8vufM=", "title": "REPORTE INFOCHECK DE 14/02/2024 AL 13/03/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-02-14T00:00:00-04:00", "dateMet": "2024-03-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "cL9m4Unlp2E=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cL9m4Unlp2E%253D", "datePublished": "2024-03-20T10:59:11-04:00", "language": "es", "title": "cumplimiento_febrero_marzo_2024_1710943150626.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "/DSv+r0DVWI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252FDSv%252Br0DVWI%253D", "datePublished": "2024-04-26T12:36:05-04:00", "language": "es", "title": "archivo_priv_feb_mar_1714149364980.pdf", "format": "application/pdf"}]}, {"id": "rgaR0Ew45S4=", "title": "REPORTE INFOHECK DEL 06/10 AL 14/10/2022", "type": "reporting", "code": "Informe", "dueDate": "2022-10-06T00:00:00-04:00", "dateMet": "2022-10-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "gx43K2qxZ7k=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/gx43K2qxZ7k%253D", "datePublished": "2022-12-16T11:30:10-04:00", "language": "es", "title": "informe_de_cumplimiento_oct_1671199662719__1__1671201013453.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "mvx/ikDidLM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/mvx%252FikDidLM%253D", "datePublished": "2022-12-16T11:30:10-04:00", "language": "es", "title": "archivo_privado_oct_1671199662898_1671201013545.pdf", "format": "application/pdf"}]}, {"id": "4K0miqCUd1E=", "title": "REPORTE INFOCHECK DE 13/04/2025 AL 14/05/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-07-18T00:00:00-04:00", "dateMet": "2025-07-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "Fy5sE8oGODE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Fy5sE8oGODE%253D", "datePublished": "2025-07-23T15:49:21-04:00", "language": "es", "title": "bnf_infocheck_saldo_mayo_1753296560968.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "v8vFAzQl3fs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/v8vFAzQl3fs%253D", "datePublished": "2025-09-18T11:34:26-04:00", "language": "es", "title": "factura_001_001_0161587_1758206065709.pdf", "format": "application/pdf"}]}, {"id": "VrUT/woLRcE=", "title": "REPORTE INFOCHECK DE 14/01/2025 AL 13/02/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-04-15T00:00:00-04:00", "dateMet": "2025-05-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "KsGm5RIJQeY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/KsGm5RIJQeY%253D", "datePublished": "2025-05-16T12:59:50-04:00", "language": "es", "title": "periodo_14_01_al_13_02_25_1747411189987.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "Tpqo8pGMmz0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Tpqo8pGMmz0%253D", "datePublished": "2025-04-21T12:01:03-04:00", "language": "es", "title": "cumplimiento_enero_febr_1745247663347.pdf", "format": "application/pdf"}]}, {"id": "0phTwe4gsaE=", "title": "REPORTE INFOCHECK DE 16/10/2024 AL 14/11/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-10-16T00:00:00-04:00", "dateMet": "2024-11-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "/HD5OubVc3c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252FHD5OubVc3c%253D", "datePublished": "2025-04-25T10:33:59-04:00", "language": "es", "title": "archivo_privado_oct_nov_1745588038349.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "WEnKJ57FfA8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/WEnKJ57FfA8%253D", "datePublished": "2024-11-20T15:09:19-04:00", "language": "es", "title": "cumplimiento_oct_nov_2024_1732126158852.pdf", "format": "application/pdf"}]}, {"id": "qaut8pQV7xk=", "title": "REPORTE INFOCHECK DE 16/08/2024 AL 15/09/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-08-16T00:00:00-04:00", "dateMet": "2024-09-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "lP77n+S3uwA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lP77n%252BS3uwA%253D", "datePublished": "2024-09-20T09:02:06-04:00", "language": "es", "title": "20240920205132031_1726837325835.pdf", "format": "application/pdf"}]}, {"id": "2uJ/9f4C61U=", "title": "REPORTE INFOCHECK DE 14/01/2024 AL 13/02/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-01-14T00:00:00-04:00", "dateMet": "2024-02-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "B0+DG7caODM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/B0%252BDG7caODM%253D", "datePublished": "2024-04-26T12:36:05-04:00", "language": "es", "title": "archivo_priv_ene_feb_1714149365105.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "ZpcF1Wbn9vM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZpcF1Wbn9vM%253D", "datePublished": "2024-03-14T08:52:26-04:00", "language": "es", "title": "cumplimiento_enero_feb__2024_1710417146208.pdf", "format": "application/pdf"}]}, {"id": "Q2divChk71c=", "title": "REPORTE INFOCHECK DE 14/01/2023 AL 13/02/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-01-14T00:00:00-04:00", "dateMet": "2023-02-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "L07ZBZpj+SY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/L07ZBZpj%252BSY%253D", "datePublished": "2023-03-20T13:04:15-04:00", "language": "es", "title": "archivo_privado_ene_feb_1679328258388.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "Wd260KIYHZQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Wd260KIYHZQ%253D", "datePublished": "2023-03-20T09:08:56-04:00", "language": "es", "title": "informe_de_cumplimiento_ene_feb_1679314138723.pdf", "format": "application/pdf"}]}, {"id": "5a9wFXeqt04=", "title": "REPORTE INFOCHECK DE 16/11/2024 AL 06/12/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-11-15T00:00:00-04:00", "dateMet": "2024-12-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "mxVIIb7BxaY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/mxVIIb7BxaY%253D", "datePublished": "2025-04-25T10:34:09-04:00", "language": "es", "title": "archivo_privado_nov_dic_1745588049134.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "xiJm7cQZfBg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xiJm7cQZfBg%253D", "datePublished": "2024-12-16T17:07:01-04:00", "language": "es", "title": "cumplimiento_nov_dic_2024_1734379620837.pdf", "format": "application/pdf"}]}, {"id": "gxWhYh6VjYM=", "title": "REPORTE INFOCHECK DE 16/05/2024 AL 15/06/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-05-14T00:00:00-04:00", "dateMet": "2024-06-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "v/NWckWpNm0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/v%252FNWckWpNm0%253D", "datePublished": "2024-08-13T09:29:37-04:00", "language": "es", "title": "archivo_priv_mayo_jun_1723555776507.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "x69sl+8vQXQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/x69sl%252B8vQXQ%253D", "datePublished": "2024-06-20T09:23:40-04:00", "language": "es", "title": "cumplimiento_mayo_junio_2024_1718889820136.pdf", "format": "application/pdf"}]}, {"id": "/kdgymOX52Y=", "title": "REPORTE INFOCHECK DE 14/08/2025 AL 14/09/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-09-16T00:00:00-04:00", "dateMet": "2025-09-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "822zZmVzFkk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/822zZmVzFkk%253D", "datePublished": "2025-09-18T10:50:20-04:00", "language": "es", "title": "bnf_detalle__septiembre_2025_infocheck_1758203419915.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "aN6jb+UzCcE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/aN6jb%252BUzCcE%253D", "datePublished": "2025-09-18T11:34:25-04:00", "language": "es", "title": "factura_n_001_001_0172916_1758206065039.pdf", "format": "application/pdf"}]}, {"id": "qyHMGoOW4kA=", "title": "REPORTE INFOCHECK DE 15/07/2025 AL 13/08/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-08-18T00:00:00-04:00", "dateMet": "2025-08-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "5dDd7yOeLdA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/5dDd7yOeLdA%253D", "datePublished": "2025-09-18T11:34:25-04:00", "language": "es", "title": "factura_0010010167121_1758206065219.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "/l/9sn7/eVk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252Fl%252F9sn7%252FeVk%253D", "datePublished": "2025-08-20T12:04:45-04:00", "language": "es", "title": "bnf_detalle_infocheck_agosto_2025_1755702284911.pdf", "format": "application/pdf"}]}, {"id": "/F3oM5ZADPM=", "title": "REPORTE INFOCHECK DE 12/12/2024 AL 13/01/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-04-15T00:00:00-04:00", "dateMet": "2025-05-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "HT4XgyQ2sPs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HT4XgyQ2sPs%253D", "datePublished": "2025-04-21T11:53:08-04:00", "language": "es", "title": "cumplimiento_dic_enero_1745247187843.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "mwExhrzdcIQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/mwExhrzdcIQ%253D", "datePublished": "2025-05-16T12:59:50-04:00", "language": "es", "title": "periodo_12_12_24_al_13_01_25_1747411190139.pdf", "format": "application/pdf"}]}, {"id": "MBYuOw8838k=", "title": "REPORTE INFOCHECK DE 15/05/2023 AL 14/06/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-06-19T00:00:00-04:00", "dateMet": "2023-07-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "Xr4EpAohmlo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Xr4EpAohmlo%253D", "datePublished": "2023-06-21T10:46:27-04:00", "language": "es", "title": "informe_de_cumplimiento_mayo_a_junio_1687358786623.pdf", "format": "application/pdf"}]}, {"id": "rVPfcm57jE4=", "title": "REPORTE INFOCHECK DE 16/09/2024 AL 15/10/2024", "type": "reporting", "code": "Informe", "dueDate": "2024-09-16T00:00:00-04:00", "dateMet": "2024-10-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "/hkZ+bV3isc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252FhkZ%252BbV3isc%253D", "datePublished": "2025-04-25T10:33:46-04:00", "language": "es", "title": "archivo_privado_set_oct_1745588026200.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "X3WC0mXUFtE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/X3WC0mXUFtE%253D", "datePublished": "2024-10-18T16:14:15-04:00", "language": "es", "title": "cumplimiento_sept_oct_2024_1729278854799.pdf", "format": "application/pdf"}]}, {"id": "N29HmHKJdIE=", "title": "REPORTE INFOCHECK DE 13/12/2023 AL 13/01/2024", "type": "reporting", "code": "Informe", "dueDate": "2023-12-13T00:00:00-04:00", "dateMet": "2024-01-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "MlgY4pTQ1OE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/MlgY4pTQ1OE%253D", "datePublished": "2024-03-14T08:51:06-04:00", "language": "es", "title": "cumplimiento_dic__2023_enero_2024_1710417066363.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "YVOexD8GkWM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/YVOexD8GkWM%253D", "datePublished": "2024-04-26T12:36:05-04:00", "language": "es", "title": "archivo_priv_dic_ene_1714149365230.pdf", "format": "application/pdf"}]}, {"id": "dLbU8Z7UKvU=", "title": "REPORTE INFOCHECK DE 14/03/2023 AL 14/05/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-03-14T00:00:00-04:00", "dateMet": "2023-04-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "NmN71OmLGak=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NmN71OmLGak%253D", "datePublished": "2023-06-22T14:59:35-04:00", "language": "es", "title": "archivo_privado_marzo___abril_1687460375200.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "w6+YsBSP4eE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/w6%252BYsBSP4eE%253D", "datePublished": "2023-06-22T14:59:35-04:00", "language": "es", "title": "informe_de_cumplimiento_marzo___abril_1687460375085.pdf", "format": "application/pdf"}]}, {"id": "JnDN8l1NnyE=", "title": "REPORTE INFOCHECK DE 15/04/2023 AL 14/05/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-04-15T00:00:00-04:00", "dateMet": "2023-05-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "lyNDq8qp5ko=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lyNDq8qp5ko%253D", "datePublished": "2023-06-22T15:01:38-04:00", "language": "es", "title": "archivo_privado_abril_mayo_1687460497530.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "QXn7YwD3jxc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/QXn7YwD3jxc%253D", "datePublished": "2023-06-22T15:01:38-04:00", "language": "es", "title": "informe_de_cumplimiento_abril_may_2023_1684523903923__1__1687460497398.pdf", "format": "application/pdf"}]}, {"id": "jxUu0LY+g04=", "title": "REPORTE INFOCHECK DE 15/09/2023 AL 14/10/2023", "type": "reporting", "code": "Informe", "dueDate": "2023-09-15T00:00:00-04:00", "dateMet": "2023-10-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "kToVLUUIRVg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/kToVLUUIRVg%253D", "datePublished": "2023-10-20T10:45:33-04:00", "language": "es", "title": "archivo_privado_septiembre_octubre__1697809532572.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "VjYWTY7yvLY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/VjYWTY7yvLY%253D", "datePublished": "2023-10-20T09:06:23-04:00", "language": "es", "title": "informe_de_cumplimiento_sep_oct__2023_1697803583101.pdf", "format": "application/pdf"}]}, {"id": "Z1c+5LyiAYY=", "title": "REPORTE INFOCHECK DE 15/05/2025 AL 14/06/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-07-18T00:00:00-04:00", "dateMet": "2025-07-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "Fxtkk1CXSbA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Fxtkk1CXSbA%253D", "datePublished": "2025-07-23T15:53:28-04:00", "language": "es", "title": "resumen_bnf_junio_infocheck_1753296808118.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "Yz4AHTwqHhs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Yz4AHTwqHhs%253D", "datePublished": "2025-09-18T11:34:26-04:00", "language": "es", "title": "factura_n_001_001_0161590_1758206065551.pdf", "format": "application/pdf"}]}, {"id": "5LzOy6OKvig=", "title": "REPORTE INFOCHECK DE 15/06/2025 AL 14/07/2025", "type": "reporting", "code": "Informe", "dueDate": "2025-07-18T00:00:00-04:00", "dateMet": "2025-07-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "c2NryDC3J68=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/c2NryDC3J68%253D", "datePublished": "2025-09-18T11:34:26-04:00", "language": "es", "title": "factura_n_001_001_0161591_1758206065390.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "qWG5GmtTvnk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qWG5GmtTvnk%253D", "datePublished": "2025-07-23T15:55:40-04:00", "language": "es", "title": "resumen_bnf_infocheck_julio_2025_1753296940162.pdf", "format": "application/pdf"}]}, {"id": "QxvJsoBUGiQ=", "title": "REPORTE INFOHECK DEL 15/10 AL 14/11/2022", "type": "reporting", "code": "Informe", "dueDate": "2022-10-15T00:00:00-04:00", "dateMet": "2022-11-14T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Informe", "id": "huBzPqpCOAw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/huBzPqpCOAw%253D", "datePublished": "2022-12-16T11:31:13-04:00", "language": "es", "title": "informe_de_cumplimiento_oct_nov_1671199662992_1671201075971.pdf", "format": "application/pdf"}, {"documentTypeDetails": "Informe", "id": "tUsEBrJlqdw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/tUsEBrJlqdw%253D", "datePublished": "2022-12-16T11:31:13-04:00", "language": "es", "title": "archivo_privado_oct_nov_1671199663180_1671201076063.pdf", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2025/27/1/1/1/1/0/1/99/263/30/AC-27001-25-48807", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 129600000}, "classifications": {"anio": "2025", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}, "financialCode": "AC-27001-25-48807"}, {"id": "2025/27/1/1/1/1/0/1/99/263/30/CO-27001-22-219195", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 92005176}, "classifications": {"anio": "2025", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}, "financialCode": "CO-27001-22-219195"}, {"id": "2023/27/1/1/1/0/1/1/99/263/30/CO-27001-22-219195", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 223472920}, "classifications": {"anio": "2023", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}, "financialCode": "CO-27001-22-219195"}, {"id": "2022/27/1/1/1/0/1/1/99/263/30/CO-27001-22-219195", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 52525880}, "classifications": {"anio": "2022", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}, "financialCode": "CO-27001-22-219195"}, {"id": "2024/27/1/1/1/0/1/1/99/263/30/CO-27001-22-219195", "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 279996024}, "classifications": {"anio": "2024", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}, "financialCode": "CO-27001-22-219195"}]}, "transactions": [{"id": "SICP+CO-27001-22-219195+001-001-0091138+4278067", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 22652368}, "date": "2024-07-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-07-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0091138", "bill": {"id": "001-001-0091138", "type": "FACTURA", "date": "2024-06-18T00:00:00-04:00", "amount": {"amount": 24305116, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2209556, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 883822, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 84847, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 662867, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0106845+4310297", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 24493956}, "date": "2024-10-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-10-08T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0106845", "bill": {"id": "001-001-0106845", "type": "FACTURA", "date": "2024-09-17T00:00:00-04:00", "amount": {"amount": 26281068, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2389188, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 955675, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 91745, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 716756, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0055532+2127412", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20624932}, "date": "2023-12-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-12-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0055532", "bill": {"id": "001-001-0055532", "type": "FACTURA", "date": "2023-11-20T00:00:00-04:00", "amount": {"amount": 22129756, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2011796, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 804718, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77253, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 603539, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0101575+4301982", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 25017710}, "date": "2024-09-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-09-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0101575", "bill": {"id": "001-001-0101575", "type": "FACTURA", "date": "2024-08-19T00:00:00-04:00", "amount": {"amount": 26843036, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2440276, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 976110, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 93707, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 732083, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-010-0303786+1915344", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 18628725}, "date": "2022-12-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2022-12-13T00:00:00-04:00", "finantialObligations": [{"id": "001-010-0303786", "bill": {"id": "001-010-0303786", "type": "FACTURA", "date": "2022-11-16T00:00:00-04:00", "amount": {"amount": 19795776, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1799616, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 539885, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 69825, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 539885, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0071043+4247520", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17389483}, "date": "2024-04-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-04-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0071043", "bill": {"id": "001-001-0071043", "type": "FACTURA", "date": "2024-03-13T00:00:00-04:00", "amount": {"amount": 18658244, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1696204, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 678482, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65134, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 508861, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0050378+2113249", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17698994}, "date": "2023-11-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-10-31T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0050378", "bill": {"id": "001-001-0050378", "type": "FACTURA", "date": "2023-10-18T00:00:00-04:00", "amount": {"amount": 18807800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1709800, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 512940, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 66340, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 512940, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0080953+4262545", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21013524}, "date": "2024-05-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-05-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0080953", "bill": {"id": "001-001-0080953", "type": "FACTURA", "date": "2024-04-17T00:00:00-04:00", "amount": {"amount": 22546700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2049700, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 819880, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 78708, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 614910, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+16031153+4424677", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3314579}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-04-29T00:00:00-04:00", "finantialObligations": [{"id": "16031153", "bill": {"id": "16031153", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 3553088, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 323008, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 129203, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12404, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 96902, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0071021+4247531", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 16578509}, "date": "2024-04-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-04-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0071021", "bill": {"id": "001-001-0071021", "type": "FACTURA", "date": "2024-03-07T00:00:00-04:00", "amount": {"amount": 17788100, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1617100, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 646840, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 62097, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 485130, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0030004+2035542", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 22475590}, "date": "2023-07-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-07-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0030004", "bill": {"id": "001-001-0030004", "type": "FACTURA", "date": "2023-06-19T00:00:00-04:00", "amount": {"amount": 23883640, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2171240, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 651372, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 84244, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 651372, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0024882+2023213", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 18432544}, "date": "2023-06-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-06-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0024882", "bill": {"id": "001-001-0024882", "type": "FACTURA", "date": "2023-05-17T00:00:00-04:00", "amount": {"amount": 19587304, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1780664, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 534199, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 69090, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 534199, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0112424+4357190", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 23361970}, "date": "2024-12-06T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-11-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0112424", "bill": {"id": "001-001-0112424", "type": "FACTURA", "date": "2024-11-15T00:00:00-04:00", "amount": {"amount": 25066492, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2278772, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 911509, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 87505, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 683632, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0144863+4424676", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13110343}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-04-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0144863", "bill": {"id": "001-001-0144863", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 14053732, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1277612, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 511045, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 49060, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 383284, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0045323+2094831", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21311296}, "date": "2023-10-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-10-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0045323", "bill": {"id": "001-001-0045323", "type": "FACTURA", "date": "2023-09-19T00:00:00-04:00", "amount": {"amount": 22646404, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2058764, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 617629, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 79880, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 617629, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0055719+4193317", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1237360}, "date": "2023-12-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-12-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0055719", "bill": {"id": "001-001-0055719", "type": "FACTURA", "date": "2023-12-05T00:00:00-04:00", "amount": {"amount": 1278024, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 116184, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4647, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 34855, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0014803+1981360", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 14960981}, "date": "2023-04-21T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-04-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0014803", "bill": {"id": "001-001-0014803", "type": "FACTURA", "date": "2023-03-15T00:00:00-04:00", "amount": {"amount": 15898256, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1445296, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 433589, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 56077, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 433589, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0010299+1981361", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 14218904}, "date": "2023-04-21T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-04-18T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0010299", "bill": {"id": "001-001-0010299", "type": "FACTURA", "date": "2023-03-14T00:00:00-04:00", "amount": {"amount": 15109688, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1373608, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 412082, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 53296, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 412082, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0144864+4424675", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 16006371}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-04-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0144864", "bill": {"id": "001-001-0144864", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 17158152, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1559832, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 623933, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 59898, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 467950, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0015135+1997589", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17771498}, "date": "2023-05-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-05-08T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0015135", "bill": {"id": "001-001-0015135", "type": "FACTURA", "date": "2023-04-04T00:00:00-04:00", "amount": {"amount": 18884844, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1716804, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 515041, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 66612, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 515041, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-010-0308790+1942717", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17647816}, "date": "2023-01-24T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-01-09T00:00:00-04:00", "finantialObligations": [{"id": "001-010-0308790", "bill": {"id": "001-010-0308790", "type": "FACTURA", "date": "2022-12-13T00:00:00-04:00", "amount": {"amount": 18753416, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1704856, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 511457, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 66148, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 511457, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0071020+4247515", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13896382}, "date": "2024-04-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-04-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0071020", "bill": {"id": "001-001-0071020", "type": "FACTURA", "date": "2024-03-07T00:00:00-04:00", "amount": {"amount": 14910280, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1355480, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 542192, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52050, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 406644, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0117877+4388106", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13706310}, "date": "2025-01-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-12-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0117877", "bill": {"id": "001-001-0117877", "type": "FACTURA", "date": "2024-12-11T00:00:00-04:00", "amount": {"amount": 14706340, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1336940, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 534776, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 51338, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 401082, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0086084+4270078", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 19383129}, "date": "2024-06-12T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-06-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0086084", "bill": {"id": "001-001-0086084", "type": "FACTURA", "date": "2024-05-17T00:00:00-04:00", "amount": {"amount": 20797348, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1890668, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 756267, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 72602, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 567200, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0019889+2003118", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 19997732}, "date": "2023-05-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-05-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0019889", "bill": {"id": "001-001-0019889", "type": "FACTURA", "date": "2023-04-17T00:00:00-04:00", "amount": {"amount": 21250548, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1931868, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 579560, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 74956, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 579560, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0145022+4430676", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20344073}, "date": "2025-05-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-05-20T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0145022", "bill": {"id": "001-001-0145022", "type": "FACTURA", "date": "2025-05-05T00:00:00-04:00", "amount": {"amount": 21807984, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1982544, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 793018, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 76130, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 594763, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0096305+4289226", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 23640742}, "date": "2024-08-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-08-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0096305", "bill": {"id": "001-001-0096305", "type": "FACTURA", "date": "2024-07-17T00:00:00-04:00", "amount": {"amount": 25365604, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2305964, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 922386, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 88549, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 691789, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0075885+4247514", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17258545}, "date": "2024-04-19T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-04-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0075885", "bill": {"id": "001-001-0075885", "type": "FACTURA", "date": "2024-03-18T00:00:00-04:00", "amount": {"amount": 18517752, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1683432, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 673373, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 64644, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 505030, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0112088+4312041", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 22563668}, "date": "2024-10-25T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2024-10-24T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0112088", "bill": {"id": "001-001-0112088", "type": "FACTURA", "date": "2024-10-17T00:00:00-04:00", "amount": {"amount": 24209944, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2200904, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 880362, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 84515, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 660271, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0144865+4424674", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 16911117}, "date": "2025-05-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-04-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0144865", "bill": {"id": "001-001-0144865", "type": "FACTURA", "date": "2025-04-15T00:00:00-04:00", "amount": {"amount": 18128000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1648000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 659200, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 63283, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 494400, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0040145+2073441", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 19460364}, "date": "2023-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-09-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0040145", "bill": {"id": "001-001-0040145", "type": "FACTURA", "date": "2023-08-17T00:00:00-04:00", "amount": {"amount": 20679516, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1879956, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 563987, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 72942, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 563987, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0035081+2054402", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21942488}, "date": "2023-08-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2023-08-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0035081", "bill": {"id": "001-001-0035081", "type": "FACTURA", "date": "2023-07-18T00:00:00-04:00", "amount": {"amount": 23317140, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 21194740, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 635922, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 82246, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 635922, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-001-0161586+4467715", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 16141661}, "date": "2025-08-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-08-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0161586", "bill": {"id": "001-001-0161586", "type": "FACTURA", "date": "2025-07-18T00:00:00-04:00", "amount": {"amount": 17303176, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1573016, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 629206, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 60404, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 471905, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+CO-27001-22-219195+001-010-0298975+1915347", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13152700}, "date": "2022-12-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento  (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2022-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-010-0298975", "bill": {"id": "001-010-0298975", "type": "FACTURA", "date": "2022-11-01T00:00:00-04:00", "amount": {"amount": 13976688, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1270608, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 381182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 49300, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 381182, "currency": "PYG"}}]}], "financialCode": "CO-27001-22-219195"}, {"id": "SICP+AC-27001-25-48807+001-001-0172916+4490347", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 21485574}, "date": "2025-10-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0172916", "bill": {"id": "001-001-0172916", "type": "FACTURA", "date": "2025-09-16T00:00:00-04:00", "amount": {"amount": 23031624, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2093784, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 837514, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 80401, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 628135, "currency": "PYG"}}]}], "financialCode": "AC-27001-25-48807"}, {"id": "SICP+AC-27001-25-48807+001-001-0161591+4467714", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 23489541}, "date": "2025-08-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-08-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0161591", "bill": {"id": "001-001-0161591", "type": "FACTURA", "date": "2025-07-18T00:00:00-04:00", "amount": {"amount": 25179792, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2289072, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 915629, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 87900, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 686722, "currency": "PYG"}}]}], "financialCode": "AC-27001-25-48807"}, {"id": "SICP+AC-27001-25-48807+001-001-0161590+4467717", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 24880481}, "date": "2025-08-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-08-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0161590", "bill": {"id": "001-001-0161590", "type": "FACTURA", "date": "2025-07-18T00:00:00-04:00", "amount": {"amount": 26670820, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2424620, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 969848, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 93105, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 727386, "currency": "PYG"}}]}], "financialCode": "AC-27001-25-48807"}, {"id": "SICP+AC-27001-25-48807+001-001-0161587+4467716", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3864191}, "date": "2025-08-20T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-08-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0161587", "bill": {"id": "001-001-0161587", "type": "FACTURA", "date": "2025-07-18T00:00:00-04:00", "amount": {"amount": 4142248, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 376568, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 150627, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 14460, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 112970, "currency": "PYG"}}]}], "financialCode": "AC-27001-25-48807"}, {"id": "SICP+AC-27001-25-48807+001-001-0167121+4478927", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 23138636}, "date": "2025-09-17T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "payee": {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, "requestDate": "2025-09-15T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0167121", "bill": {"id": "001-001-0167121", "type": "FACTURA", "date": "2025-08-18T00:00:00-04:00", "amount": {"amount": 24803636, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2254876, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 901950, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 86587, "currency": "PYG"}}, {"id": "5", "type": "fee", "name": "ISC", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "6", "type": "fee", "name": "REPARO", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "7", "type": "tax", "name": "RETENCION IVA", "amount": {"amount": 676463, "currency": "PYG"}}]}], "financialCode": "AC-27001-25-48807"}]}, "amendments": [{"date": "2025-06-17T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 129600000, "currency": "PYG"}, "id": "411650-equifax-paraguay-s-a-1-ampliacion", "financialCode": "AC-27001-25-48807"}], "awardID": "411650-equifax-paraguay-s-a-1", "status": "terminated", "statusDetails": "Adjudicado", "dateSigned": "2022-10-06T12:00:00-04:00", "period": {"startDate": "2022-10-06T00:00:00-04:00", "endDate": "2025-10-06T00:00:00-04:00"}, "value": {"amount": 648000000, "currency": "PYG"}, "documents": [{"id": "NbfHmKLN7g8=", "datePublished": "2022-10-14T13:55:19-04:00", "title": "contrato_bnf_p_n__691_2022___serv__de_consulta_de_cheques_rechazados_1665497079344.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/NbfHmKLN7g8%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "FavvemSD3dQ=", "datePublished": "2022-10-14T13:55:19-04:00", "title": "contrato_bnf_p_n__691_2022___serv__de_consulta_de_cheques_rechazados_1665497076568.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/FavvemSD3dQ%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "Ju5AaxctpkY=", "datePublished": "2022-10-14T13:55:19-04:00", "title": "cdp_n_654_2022__og_263_1665497120491.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/Ju5AaxctpkY%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "411650-servicio-consulta-cheques-rechazados-sbe-1", "title": "Servicio de Consulta de Cheques Rechazados (SBE)", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["electronicAuction"], "techniques": {"hasElectronicAuction": true}, "bidOpening": {"date": "2022-09-13T09:15:00-04:00", "address": {"streetAddress": "En las oficinas de la GDOC - Casa Matriz del BNF (Independencia Nacional y 25 de Mayo)"}}, "submissionMethodDetails": "Lugar entrega ofertas: En las oficinas de la GDOC - Casa Matriz del BNF (Independencia Nacional y 25 de Mayo) || Lugar entrega bien: Sistema SBE || Fecha entrega bien: Seg\u00fan documento del llamado", "eligibilityCriteria": "Restricciones: INHABILIDADES PREVISTAS EN EL ARTICULO 40 DE LA LEY 2051/03", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "Sistema SBE"}, "clarificationMeetings": [{"address": {"streetAddress": "Sistema SBE"}}], "mainProcurementCategoryDetails": "Servicios - Servicios T\u00e9cnicos", "hasEnquiries": false, "value": {"amount": 648000000, "currency": "PYG"}, "datePublished": "2022-08-23T10:09:51-04:00", "tenderPeriod": {"startDate": "2022-09-08T08:00:00-04:00", "endDate": "2022-09-09T08:50:00-04:00", "durationInDays": 1}, "awardPeriod": {"startDate": "2022-09-13T09:15:00-04:00"}, "enquiryPeriod": {"endDate": "2022-09-01T12:00:00-04:00", "startDate": "2022-08-23T10:09:51-04:00", "durationInDays": 9}, "mainProcurementCategory": "services", "procurementMethod": "open", "procurementMethodDetails": "Concurso de Ofertas", "procuringEntity": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "120"}]}]}], "lots": [{"id": "Rof1KYcHRuc=", "title": "1 - Total", "status": "complete", "statusDetails": "Cerrado Con Lances", "value": {"amount": 648000000, "currency": "PYG"}, "openContractType": " Por monto", "minValue": {"amount": 324000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "notifiedSuppliers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}, {"name": "INFORMCONF S.A.", "id": "WK+5SqvrMzE="}, {"name": "NETEL SA (NEGOCIOS TELEFONICOS SA) ", "id": "PY-RUC-80021756-0"}, {"name": "PRONET S.A ", "id": "PY-RUC-80019137-4"}, {"name": "RIEDER Y CIA. SACI", "id": "PY-RUC-80002612-8"}], "items": [{"id": "EJ67shmNly4bA/tR5yCzwg==", "description": "Servicio de Procesamiento, Consolidaci\u00f3n y Consulta de Cheques Rechazados y Anulados, Inhabilitaciones y Rehabilitaciones para Operar en Cuenta Corriente Bancaria (seg\u00fan especificaciones t\u00e9cnicas).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "93151608-001", "description": "Servicio Bancario", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/93151608-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "93151608", "description": "Servicios bancarios ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/93151608"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4257, "currency": "PYG"}}, "relatedLot": "Rof1KYcHRuc=", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "documents": [{"id": "vCDDG/ja9n8=", "datePublished": "2022-09-13T09:39:36-04:00", "title": "acta___cheques_rechazados_9767954764829.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/vCDDG%252Fja9n8%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "yu71IVx3Zyc=", "datePublished": "2022-08-23T10:09:52-04:00", "title": "llamado_publico_1661263792225.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/yu71IVx3Zyc%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/411650-servicio-consulta-cheques-rechazados-sbe-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "+AJu8W9HpuQ=", "datePublished": "2022-08-23T10:09:50-04:00", "title": "dictamen_justificativo_1660160864576.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/%252BAJu8W9HpuQ%253D", "language": "es", "documentTypeDetails": "Documento de justificaci\u00f3n de la UOC"}, {"id": "tgJeuIwSSplxxy7NMZpZrA==", "datePublished": "2022-08-23T10:09:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - SBE 411650 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/411650-servicio-consulta-cheques-rechazados-sbe-1/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "xq8aXWDN7f8=", "datePublished": "2022-08-23T10:09:48-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - SBE 411650 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/411650-servicio-consulta-cheques-rechazados-sbe-1/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "VWfx7LKbTKo=", "datePublished": "2022-08-23T10:09:50-04:00", "title": "dictamen_de_precios_1660160319888.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/VWfx7LKbTKo%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "18spXUKv40I=", "datePublished": "2022-08-23T10:09:50-04:00", "title": "nota_de_respuesta_reparo_1661182325067.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/18spXUKv40I%253D", "language": "es", "documentTypeDetails": "Nota de Reparo"}, {"id": "mJ5JSrmaiQw=", "datePublished": "2022-08-23T10:09:50-04:00", "title": "comunicaci_n_de_convocatoria_1660160406475.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/mJ5JSrmaiQw%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n Contrato Abierto"}, {"id": "w6CR3B3mDcg=", "datePublished": "2022-09-13T09:39:36-04:00", "title": "acta___cheques_rechazados_9743011392160.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/w6CR3B3mDcg%253D", "language": "es", "documentTypeDetails": "Otros Documentos del Acta"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-411650-1", "date": "2025-07-16T08:01:52-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "411650", "estimatedDate": "2022-09-30T00:00:00-04:00", "budget": {"description": "Servicio de Consulta de Cheques Rechazados (SBE)", "amount": {"currency": "PYG", "amount": 648000000}, "budgetBreakdown": [{"id": "2023/27/1/1/1/0/1/1/99/263/30-knnfGX827dA=", "sourceParty": {"id": "191", "name": "Banco Nacional de Fomento"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 223472920}, "classifications": {"anio": "2023", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}}, {"id": "2025/27/1/1/1/1/0/1/99/263/30-m2wT0uE17fI=", "sourceParty": {"id": "191", "name": "Banco Nacional de Fomento"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 92005176}, "classifications": {"anio": "2025", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "1", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}}, {"id": "2024/27/1/1/1/0/1/1/99/263/30-0ZdZ/HkBAS0=", "sourceParty": {"id": "191", "name": "Banco Nacional de Fomento"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 279996024}, "classifications": {"anio": "2024", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}}, {"id": "2022/27/1/1/1/0/1/1/99/263/30-kSAdafYYaTY=", "sourceParty": {"id": "191", "name": "Banco Nacional de Fomento"}, "period": {"startDate": "2022-01-01T00:00:00Z", "endDate": "2022-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 60000000, "monto_a_utilizar": 52525880}, "classifications": {"anio": "2022", "nivel": "27", "entidad": "1", "tipo_programa": "1", "programa": "1", "sub_programa": "0", "proyecto": "1", "financiador": "1", "departamento": "99", "objeto_gasto": "263", "fuente_financiamiento": "30", "cdp": "411650"}}]}, "items": [{"id": "/Ym/XuIMhAc=", "description": "Servicios bancarios ", "classification": {"scheme": "UNSPSC", "id": "93151608", "description": "Servicios bancarios ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/93151608"}}]}, "parties": [{"id": "DNCP-SICP-CODE-191", "name": "Banco Nacional de Fomento (BNF)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "191", "legalName": "Banco Nacional de Fomento (BNF)"}, "contactPoint": {"email": "olgaauada@bnf.gov.py", "name": "CAROLINA AUADA ", "telephone": "4191578 "}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Entidades Financieras Oficiales", "entityType": "Entidades Descentralizadas", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2022.27.1", "legalName": "Banco Nacional de Fomento", "scheme": "PY-PGN"}]}, {"name": "RIEDER Y CIA. SACI", "id": "PY-RUC-80002612-8", "identifier": {"id": "80002612-8", "legalName": "RIEDER Y CIA. SACI", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "JUAN RODOLFO RIEDER CELLE - FRANCISCO JAVIER RIEDER CELLE - CARLOS ENRIQUE RIEDER CELLE - JORGE OSCAR RIEDER SALVADOR MALDONADO DIAZ - HILDA JUDITH RIEDER  CELLE", "email": "licitaciones@rieder.com.py", "faxNumber": "212021", "url": "http://www.rieder.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Asunci\u00f3n", "streetAddress": "AVDA.ARTIGAS 1945"}, "details": {"legalEntityTypeDetail": "S.A.C.I.", "activityTypes": ["goods", "services"], "categories": [{"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}]}}, {"name": "PRONET S.A ", "id": "PY-RUC-80019137-4", "identifier": {"id": "80019137-4", "legalName": "PRONET S.A ", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "MIGUEL ANGEL CARDONA, JUAN C. PRONO", "email": "licitaciones@pronet.com.py", "url": "https://www.aquipago.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N", "region": "Asunci\u00f3n", "streetAddress": "Avda. Santa Teresa N\u00b0 2106 c/ Aviadores del Chaco - Torres del Paseo, Torre I, Piso 6"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "NETEL SA (NEGOCIOS TELEFONICOS SA) ", "id": "PY-RUC-80021756-0", "identifier": {"id": "80021756-0", "legalName": "NETEL SA (NEGOCIOS TELEFONICOS SA) ", "scheme": "PY-RUC"}, "roles": ["notifiedSupplier"], "contactPoint": {"name": "Pablo Moscatelli  - Percy Grundy", "email": "proveedorestatal@pagoexpress.com.py"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "region": "Central", "streetAddress": "Avenida Santa Teresa casi Aviadores del Chaco, Torres del Paseo, Torre 1 Piso 12"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Adquisici\u00f3n y Locaci\u00f3n de inmuebles. Alquiler de muebles", "id": 3}]}}, {"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2", "identifier": {"id": "80045898-2", "legalName": "EQUIFAX PARAGUAY S.A.", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier", "notifiedSupplier", "payee"], "contactPoint": {"name": "SANTIAGO PORDELANNE, JOAQUIN YUGOVICH - Alice Ferreira- Julia Rojas- Hernan Pariso", "email": "py.licitaciones@equifax.com", "faxNumber": "439-9000"}, "address": {"countryName": "Paraguay", "locality": "ASUNCI\u00d3N.", "region": "Asunci\u00f3n", "streetAddress": "Cptan. Brizuela n\u00b0 650 esq. Rca. Dominicana"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["services"], "categories": [{"name": "Servicios T\u00e9cnicos", "id": 7}, {"name": "Equipos, accesorios y programas computacionales, de oficina, educativos, de imprenta, de comunicaci\u00f3n y se\u00f1alamiento", "id": 24}]}}, {"name": "INFORMCONF S.A.", "id": "WK+5SqvrMzE=", "roles": ["notifiedSupplier"]}, {"id": "PY-RUC-80019467-5", "details": {"categories": [{"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}, {"name": "Servicios T\u00e9cnicos", "id": 7}]}}], "bids": {"details": [{"id": "1", "status": "valid", "tenderers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "items": [{"id": "EJ67shmNly4bA/tR5yCzwg==", "description": "Servicio de Procesamiento, Consolidaci\u00f3n y Consulta de Cheques Rechazados y Anulados, Inhabilitaciones y Rehabilitaciones para Operar en Cuenta Corriente Bancaria (seg\u00fan especificaciones t\u00e9cnicas).", "attributes": [{"name": "Marca", "value": "yo+0G/avnmgKBEnxvcFk/KEayzmlwZXX", "id": "1"}, {"name": "Fabricante", "value": "yo+0G/avnmgKBEnxvcFk/KEayzmlwZXX", "id": "2"}, {"name": "Modelo", "value": "DGYQUOi8e8duH+qp6fJ0XQ==", "id": "3"}, {"name": "Procedencia", "value": "CgRJ8b3BZPw33emDM//Kmw==", "id": "4"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 4257, "currency": "PYG"}}}]}]}, "auctions": [{"id": "dYCUuEVqAy8=", "period": {"startDate": "2022-09-09T09:00:03-04:00", "endDate": "2022-09-09T09:22:45-04:00"}, "relatedLot": "dYCUuEVqAy8=", "stages": [{"id": "RL", "title": "Recepci\u00f3n de Lances", "rounds": [{"id": "1", "period": {"startDate": "2022-09-09T09:03:29-04:00", "endDate": "2022-09-09T09:03:29-04:00"}}], "bids": [{"id": "03a25b6bcf092c7930d906ffa07014eb", "tenderers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "date": "2022-09-09T09:03:29-04:00", "relatedRound": "1", "value": {"amount": 4799, "currency": "PYG"}}]}, {"id": "I", "title": "Propuesta", "rounds": [{"id": "1", "period": {"startDate": "2022-09-09T08:50:59-04:00", "endDate": "2022-09-09T08:50:59-04:00"}}], "bids": [{"id": "f9a38dad8122928f7e0a6399e9b43dc3", "tenderers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "date": "2022-09-09T08:50:59-04:00", "relatedRound": "1", "value": {"amount": 4800, "currency": "PYG"}}]}, {"id": "EP", "title": "Etapa de Puja", "rounds": [{"id": "1", "period": {"startDate": "2022-09-09T09:04:15-04:00", "endDate": "2022-09-09T09:08:28-04:00"}}], "bids": [{"id": "d487e6e2ba732b6d62724c5b0215fe2d", "tenderers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "date": "2022-09-09T09:08:28-04:00", "relatedRound": "1", "value": {"amount": 4532, "currency": "PYG"}}, {"id": "b82a91cf12396283dc600d10311d4011", "tenderers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "date": "2022-09-09T09:04:15-04:00", "relatedRound": "1", "value": {"amount": 4750, "currency": "PYG"}}]}], "winningBids": [{"id": "d487e6e2ba732b6d62724c5b0215fe2d", "tenderers": [{"name": "EQUIFAX PARAGUAY S.A.", "id": "PY-RUC-80045898-2"}], "value": {"currency": "PYG", "amount": 4532}, "date": "2022-09-09T09:08:28-04:00"}]}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
