{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-423489-1", "publishedDate": "2026-09-11T15:55:28Z", "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-423489-1", "releases": [{"date": "2025-08-08T10:03:12-04:00", "tag": ["tender", "award", "implementation", "contractAmendment", "planningUpdate"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/423489-adquisicion-sulfato-aluminio-solucion-8-solido-granulado-17-1-1754647392.747"}], "compiledRelease": {"id": "423489-adquisicion-sulfato-aluminio-solucion-8-solido-granulado-17-1-1754647392.747", "awards": [{"id": "423489-fluoder-s-a-1", "status": "active", "statusDetails": "Adjudicado", "date": "2023-07-18T12:00:00-04:00", "value": {"amount": 99348912400, "currency": "PYG"}, "suppliers": [{"name": "FLUODER S.A.E.C.A", "id": "PY-RUC-80001439-1"}], "documents": [{"id": "ktGyIlejY1c=", "datePublished": "2023-07-24T13:34:45-04:00", "title": "resolucion_1689785325195.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/ktGyIlejY1c%253D", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "meVqYhpYW74=", "datePublished": "2023-07-24T13:34:45-04:00", "title": "notif_oferentes_1689785338101.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/meVqYhpYW74%253D", "language": "es", "documentTypeDetails": "Notificaci\u00f3n al Oferente"}, {"id": "YkXee7HSfWw=", "datePublished": "2023-07-24T13:34:45-04:00", "title": "cco_b_02_08_1689785330415.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/YkXee7HSfWw%253D", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "Kx2RflujZY0=", "datePublished": "2023-07-24T13:34:45-04:00", "title": "informe_de_evaluacion_1689785321626.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/Kx2RflujZY0%253D", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "UMEzitSVR7M=", "datePublished": "2023-07-24T13:34:45-04:00", "title": "acta_de_apertura_1689785315329.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/adjudicacion/UMEzitSVR7M%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/423489-adquisicion-sulfato-aluminio-solucion-8-solido-granulado-17-1/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}], "items": [{"id": "JnbfzQiSZBT/5vBOrqd/CA==", "description": "Sulfato de Aluminio Soluci\u00f3n al 8% ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352402-008", "description": "Sulfato de aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352402-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352402", "description": "Mezclas quimicas inorganicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352402"}], "quantity": 37850000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 2033, "currency": "PYG"}}, "relatedLot": "fU76Ososaf4=", "attributes": [{"value": "PARAGUAYA", "name": "Procedencia", "id": "1"}, {"value": "UNIDAD", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "FLUODER S.A.", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "UNIDAD"}, {"name": "Orden", "value": "1", "id": "7"}]}, {"id": "PtMdhQtnsCENP344H7e39Q==", "description": "Sulfato de aluminio s\u00f3lido granulado al 17%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352402-008", "description": "Sulfato de aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352402-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352402", "description": "Mezclas quimicas inorganicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352402"}], "quantity": 5104800, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 4388, "currency": "PYG"}}, "relatedLot": "fU76Ososaf4=", "attributes": [{"value": "PARAGUAYA", "name": "Procedencia", "id": "1"}, {"value": "BOLSA", "name": "Presentacion", "id": "2"}, {"value": "N/A", "name": "Fabricante", "id": "3"}, {"value": "FLUODER S.A.", "name": "Marca", "id": "4"}, {"value": "N/A", "name": "Modelo", "id": "5"}, {"name": "Relacion Medida", "id": "6", "value": "BOLSA"}, {"name": "Orden", "value": "2", "id": "7"}]}]}], "contracts": [{"id": "LP-40002-23-230049", "guarantees": [{"id": "0Kes59Cu9UA=", "date": "2025-10-10T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2025-04-23T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}, {"id": "PKJKXU3XoPs=", "date": "2023-08-07T00:00:00-04:00", "period": {"endDate": "2025-10-28T00:00:00-04:00", "startDate": "2023-07-28T00:00:00-04:00"}, "obligations": "fulfillment"}, {"id": "T1C1+Ag8M/I=", "date": "2025-07-21T00:00:00-04:00", "period": {"endDate": "2026-01-31T00:00:00-04:00", "startDate": "2025-07-21T00:00:00-04:00"}, "obligations": "Endoso - Fiel Cumplimiento"}], "implementation": {"milestones": [{"purchaseOrderId": "2osso9si3Hg=", "id": "kYGr68KiRQU=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-18T00:00:00-04:00", "dateMet": "2024-12-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Hxixf7ZlPZo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Hxixf7ZlPZo%253D", "datePublished": "2025-02-19T11:17:03-04:00", "language": "es", "title": "17__remisiones_oc_312_2024_sulf_liq_1739974622464.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "YUUNq3WZQ5Y=", "id": "T1RsnmDoF7k=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-21T00:00:00-04:00", "dateMet": "2024-12-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "3W8Z511YV+o=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3W8Z511YV%252Bo%253D", "datePublished": "2025-02-21T12:07:28-04:00", "language": "es", "title": "14__remisiones_oc_316_2024_sulf_interior_1740150447609.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "pqTYDf+Qd3c=", "id": "z8U+LBHaf/I=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-22T00:00:00-04:00", "dateMet": "2023-11-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Oz7hMJk2epI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Oz7hMJk2epI%253D", "datePublished": "2025-02-21T09:01:56-04:00", "language": "es", "title": "2__remisiones_oc_492_2023_sulf_interior_1740139315928.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "YVH4rhqMsEg=", "id": "O/JJAIKS2/I=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-07-11T00:00:00-04:00", "dateMet": "2024-06-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Vf7wTgdSlrE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Vf7wTgdSlrE%253D", "datePublished": "2025-02-21T10:48:23-04:00", "language": "es", "title": "8__acta_oc_234_2024_sulf_gran_1740145702396.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "YMkz7HxuRXs=", "id": "yMnTDqr8hek=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-17T00:00:00-04:00", "dateMet": "2024-04-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "E4hgyz5h73M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/E4hgyz5h73M%253D", "datePublished": "2025-02-21T10:34:18-04:00", "language": "es", "title": "6__remisiones_oc_159_2024_sulf_interior_1740144857927.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JOBHxqAjYF8=", "id": "abpu4lODV7E=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-07-28T00:00:00-04:00", "dateMet": "2024-08-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "JUS3Lz3UZQY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JUS3Lz3UZQY%253D", "datePublished": "2025-02-19T11:02:29-04:00", "language": "es", "title": "13__remisiones_oc_246_2024_sulf_liq_1739973749055.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "/w2tvHSBiGY=", "id": "mv8NMdYJLY8=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-02-24T00:00:00-04:00", "dateMet": "2024-02-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "8srj+4LPoxc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8srj%252B4LPoxc%253D", "datePublished": "2025-02-21T10:40:11-04:00", "language": "es", "title": "4__acta_oc_68_2024_sulf_gran_1740145211164.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MreUmzEAosc=", "id": "fIrGUJRaOsk=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-10T00:00:00-04:00", "dateMet": "2024-11-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "lsk9ThTAQF4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lsk9ThTAQF4%253D", "datePublished": "2025-02-21T11:13:38-04:00", "language": "es", "title": "12__remisiones_oc_291_2024_sulf_gran_1740147218096.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "I9dM2BSvoLM=", "id": "CDMaq4nb1Vc=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-06T00:00:00-04:00", "dateMet": "2024-06-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "gn73A1adn1M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/gn73A1adn1M%253D", "datePublished": "2025-02-21T10:46:52-04:00", "language": "es", "title": "7__remisiones_oc_212_2024_sulf_gran_1740145611990.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ktBLw+axrAg=", "id": "4523xx6LcqQ=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2025-01-04T00:00:00-04:00", "dateMet": "2024-12-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "JTTnnXkrPXI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/JTTnnXkrPXI%253D", "datePublished": "2025-02-21T12:02:53-04:00", "language": "es", "title": "14__acta_oc_318_2024_sulf_gran_1740150172582.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nX7X2GRdKVc=", "id": "bPpv32ZHWKM=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-20T00:00:00-04:00", "dateMet": "2024-10-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Z+5qmcbX3V0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Z%252B5qmcbX3V0%253D", "datePublished": "2025-02-21T11:39:42-04:00", "language": "es", "title": "12__remisiones_oc_286_2024_sulf_interior_1740148781827.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "YMkz7HxuRXs=", "id": "XB+hmMHo4Uw=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-04-17T00:00:00-04:00", "dateMet": "2024-04-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "q46ItRhJScM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/q46ItRhJScM%253D", "datePublished": "2025-02-21T10:33:38-04:00", "language": "es", "title": "6__acta_oc_159_2024_sulf_interior_1740144817703.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "CwCwk1oZ62U=", "id": "rTFTlCHQrRo=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-01-03T00:00:00-04:00", "dateMet": "2024-01-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ptCdMAGiP/c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ptCdMAGiP%252Fc%253D", "datePublished": "2025-02-19T10:21:35-04:00", "language": "es", "title": "5__acta_oc_514_2023_sulf_liq_1739971295101.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "FOBcV3QzLNk=", "id": "0gfYLxHWhvI=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-03-17T00:00:00-04:00", "dateMet": "2024-03-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "ks/24nsii3M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ks%252F24nsii3M%253D", "datePublished": "2025-02-21T10:31:38-04:00", "language": "es", "title": "5__acta_oc_109_2024_sulf_interior_1740144697988.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "KtueXRjhiGo=", "id": "SuPBHEEnYTU=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-06T00:00:00-04:00", "dateMet": "2024-09-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "8xYEOXPQADQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/8xYEOXPQADQ%253D", "datePublished": "2025-02-19T11:04:55-04:00", "language": "es", "title": "14__remisiones_oc_265_2024_sulf_liq_1739973895290.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "bRDPZIcReSs=", "id": "J6nMBCXQPCk=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2025-01-25T00:00:00-04:00", "dateMet": "2025-01-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "H0EonR/yb1U=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/H0EonR%252Fyb1U%253D", "datePublished": "2025-02-21T12:09:32-04:00", "language": "es", "title": "15__acta_oc_332_2024_sulf_interior_1740150571669.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "n15kPmOd1K8=", "id": "5W3FnCq0Vi0=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-01-17T00:00:00-04:00", "dateMet": "2024-01-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "+Hqt0mbrt64=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BHqt0mbrt64%253D", "datePublished": "2025-02-21T09:14:26-04:00", "language": "es", "title": "3__acta_oc_556_2023_sulf_interior_1740140065781.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "UdkXJAVB1sc=", "id": "4AftzXeyTSQ=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-07-19T00:00:00-04:00", "dateMet": "2024-07-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "BLqL1s+eqyA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BLqL1s%252BeqyA%253D", "datePublished": "2025-02-21T14:30:29-04:00", "language": "es", "title": "9__remisiones_oc_242_2024_sulf_interior_1740159029218.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1XjZL7BkUDo=", "id": "xtscy0KPGX0=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-06T00:00:00-04:00", "dateMet": "2024-09-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "dncw23u/L10=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/dncw23u%252FL10%253D", "datePublished": "2025-02-21T11:09:15-04:00", "language": "es", "title": "10__remisiones_oc_263_2024_sulf_gran_1740146955061.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "XZ1W42bX6Us=", "id": "Z7eK0Hlp/rs=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-12-01T00:00:00-04:00", "dateMet": "2023-12-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "diNolWVMcjw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/diNolWVMcjw%253D", "datePublished": "2025-02-19T10:17:13-04:00", "language": "es", "title": "4__acta_oc_462_2023_sulf_liq_1739971032994.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "m9bEP3k9bDg=", "id": "xSMDzJDsDGs=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-20T00:00:00-04:00", "dateMet": "2024-06-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "OXxgeXcjaOY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/OXxgeXcjaOY%253D", "datePublished": "2025-02-21T10:38:28-04:00", "language": "es", "title": "8__remisiones_oc_219_2024_sulf_interior_1740145108106.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gE4lQ35ldLY=", "id": "BBpwfGw/1B0=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-12-22T00:00:00-04:00", "dateMet": "2023-12-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "d3ckWijGmIg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/d3ckWijGmIg%253D", "datePublished": "2025-02-21T09:12:08-04:00", "language": "es", "title": "2__remisiones_oc_493_2023_sulf_gran_1740139927407.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "ktBLw+axrAg=", "id": "wJiph4eASXU=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-01-04T00:00:00-04:00", "dateMet": "2024-12-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "hIRY+NbL2d4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/hIRY%252BNbL2d4%253D", "datePublished": "2025-02-21T12:03:34-04:00", "language": "es", "title": "14__remisiones_oc_318_2024_sulf_gran_1740150213505.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "u1wtHIVwfC8=", "id": "DK82N+IDp+s=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-09-03T00:00:00-04:00", "dateMet": "2023-09-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "lptJMmbufzw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lptJMmbufzw%253D", "datePublished": "2025-02-19T09:57:33-04:00", "language": "es", "title": "1__acta_oc_373_2023_sulf_liq_1739969852657.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "iZjNnUnjJk4=", "id": "UqHQjow/hgM=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-25T00:00:00-04:00", "dateMet": "2024-02-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "3m0xqMPXRNM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3m0xqMPXRNM%253D", "datePublished": "2025-02-19T10:34:00-04:00", "language": "es", "title": "7__remisiones_oc_71_2024_sulf_liq_1739972040160.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "2osso9si3Hg=", "id": "v9mHDYz7MXc=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-12-18T00:00:00-04:00", "dateMet": "2024-12-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "btsm5d/RDbg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/btsm5d%252FRDbg%253D", "datePublished": "2025-02-19T11:16:22-04:00", "language": "es", "title": "17__acta_oc_312_2024_sulf_liq_1739974582132.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "VNjzy/WI+CY=", "id": "du82B2hV03Y=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-23T00:00:00-04:00", "dateMet": "2024-03-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "m2xTzDw2Z1c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/m2xTzDw2Z1c%253D", "datePublished": "2025-02-19T10:37:39-04:00", "language": "es", "title": "8__remisiones_oc_110_2024_sulf_liq_1739972259181.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "m9bEP3k9bDg=", "id": "m3XXjOdosSc=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-06-20T00:00:00-04:00", "dateMet": "2024-06-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "LLQmlK9Djw4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/LLQmlK9Djw4%253D", "datePublished": "2025-02-21T10:37:33-04:00", "language": "es", "title": "8__acta_oc_219_2024_sulf_interior_1740145052473.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nRDd+LKge2M=", "id": "XOoZ214tR10=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-09-29T00:00:00-04:00", "dateMet": "2023-10-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "xWMQyob7Qwo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/xWMQyob7Qwo%253D", "datePublished": "2025-02-19T10:04:12-04:00", "language": "es", "title": "2__acta_oc_398_2023_sulf_liq_1739970251776.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "qSIFppRFCog=", "id": "n7dCeXvClJQ=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-01-21T00:00:00-04:00", "dateMet": "2024-01-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "EWKhKUCjFiQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/EWKhKUCjFiQ%253D", "datePublished": "2025-02-21T09:17:56-04:00", "language": "es", "title": "3__acta_oc_573_2023_sulf_gran_1740140276163.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nRDd+LKge2M=", "id": "Igfvs82LPdE=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-29T00:00:00-04:00", "dateMet": "2023-10-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Mk1I1ikyQDo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Mk1I1ikyQDo%253D", "datePublished": "2025-02-19T10:05:25-04:00", "language": "es", "title": "2__remisiones_oc_398_2023_sulf_liq_1739970325161.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "YVH4rhqMsEg=", "id": "llwJ2/8NzdQ=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-07-11T00:00:00-04:00", "dateMet": "2024-06-26T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "uNJHXtW1lY8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/uNJHXtW1lY8%253D", "datePublished": "2025-02-21T10:48:54-04:00", "language": "es", "title": "8__remisiones_oc_234_2024_sulf_gran_1740145733882.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "d6DxRDpSGzU=", "id": "+5E64EPgAQQ=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-08-17T00:00:00-04:00", "dateMet": "2024-08-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "EQrDiwJ/XUI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/EQrDiwJ%252FXUI%253D", "datePublished": "2025-02-21T11:22:36-04:00", "language": "es", "title": "10__remisiones_oc_255_2024_sulf_interior_1740147755348.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "XZ1W42bX6Us=", "id": "4vwdns+ZIUs=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-12-01T00:00:00-04:00", "dateMet": "2023-12-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "i6cz+te8eeQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/i6cz%252Bte8eeQ%253D", "datePublished": "2025-02-19T10:17:59-04:00", "language": "es", "title": "4__remisiones_oc_462_2023_sulf_liq_1739971078533.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "LwGTPCHMbs8=", "id": "K2yOW9DadPM=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-02-02T00:00:00-04:00", "dateMet": "2024-01-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "PnZq9yrKNeg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/PnZq9yrKNeg%253D", "datePublished": "2025-02-19T10:23:29-04:00", "language": "es", "title": "6__acta_oc_07_2024_sulf_liq_1739971409058.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cwgUhuGd50g=", "id": "qNHMkAdMlJQ=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-08-04T00:00:00-04:00", "dateMet": "2024-07-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "0cfXjVgUW8M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/0cfXjVgUW8M%253D", "datePublished": "2025-02-21T11:07:38-04:00", "language": "es", "title": "9__remisiones_oc_247_2024_sulf_gran_1740146857598.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "fQfIhwxVVK8=", "id": "K3gUXn7qW5Y=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-04-17T00:00:00-04:00", "dateMet": "2024-04-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "u52eUu0lEPc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/u52eUu0lEPc%253D", "datePublished": "2025-02-19T10:39:25-04:00", "language": "es", "title": "9__acta_oc_157_2024_sulf_liq_1739972364722.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "tNaMgw3R3Ug=", "id": "IWDC0ErHrcA=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-27T00:00:00-04:00", "dateMet": "2024-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "S2goZwk79+A=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/S2goZwk79%252BA%253D", "datePublished": "2025-02-21T10:43:02-04:00", "language": "es", "title": "5__remisiones_oc_123_2024_sulf_gran_1740145381810.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "UdkXJAVB1sc=", "id": "u0PU0yZVYbA=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-07-19T00:00:00-04:00", "dateMet": "2024-07-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "goLxkH3C8Uw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/goLxkH3C8Uw%253D", "datePublished": "2025-02-21T14:29:31-04:00", "language": "es", "title": "9__acta_oc_242_2024_sulf_interior_1740158971359.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "CwCwk1oZ62U=", "id": "THtaeo4nFZA=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-01-03T00:00:00-04:00", "dateMet": "2024-01-04T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "XMn7f8mRcZk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XMn7f8mRcZk%253D", "datePublished": "2025-02-19T10:22:22-04:00", "language": "es", "title": "5__remisiones_oc_514_2023_sulf_liq_1739971341497.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "DoLoAAkFI5w=", "id": "+bf7bWZqw5M=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-01-11T00:00:00-04:00", "dateMet": "2025-01-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "bS/u6M+pak4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/bS%252Fu6M%252Bpak4%253D", "datePublished": "2025-02-19T11:19:12-04:00", "language": "es", "title": "18__remisiones_oc_328_2024_sulf_liq_1739974752205.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "tNaMgw3R3Ug=", "id": "Qpq05rosrcI=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-03-27T00:00:00-04:00", "dateMet": "2024-03-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "NuFCP/TqU2o=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/NuFCP%252FTqU2o%253D", "datePublished": "2025-02-21T10:42:27-04:00", "language": "es", "title": "5__acta_oc_123_2024_sulf_gran_1740145347048.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gpuDX0TOMXY=", "id": "Wu5hsP46KTs=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-26T00:00:00-04:00", "dateMet": "2023-11-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "+FG27fhTjPw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252BFG27fhTjPw%253D", "datePublished": "2025-02-21T08:52:48-04:00", "language": "es", "title": "1__remisiones_oc_456_2023_sulf_interior_1740138767291.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "GTLPQ9e0yTM=", "id": "fQp/E39znhs=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-08T00:00:00-04:00", "dateMet": "2024-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "Z6hQgpsEtws=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Z6hQgpsEtws%253D", "datePublished": "2025-02-19T10:45:00-04:00", "language": "es", "title": "10__remisiones_oc_195_2024_sulf_liq_1739972699314.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cwgUhuGd50g=", "id": "xwN7IiUE3GM=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-08-04T00:00:00-04:00", "dateMet": "2024-07-31T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "cEoRbYsg/8M=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/cEoRbYsg%252F8M%253D", "datePublished": "2025-02-21T11:06:32-04:00", "language": "es", "title": "9__acta_oc_247_2024_sulf_gran_1740146792158.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JOBHxqAjYF8=", "id": "Fa4TRGeOkbQ=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-07-28T00:00:00-04:00", "dateMet": "2024-08-12T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "g1X0bq4dDjY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/g1X0bq4dDjY%253D", "datePublished": "2025-02-19T11:01:20-04:00", "language": "es", "title": "13__acta_oc_246_2024_sulf_liq_1739973679817.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "6kgCIKGoRg4=", "id": "860omppTNfw=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-17T00:00:00-04:00", "dateMet": "2024-11-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "3q3rRnqiklA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/3q3rRnqiklA%253D", "datePublished": "2025-02-19T11:13:56-04:00", "language": "es", "title": "16__remisiones_oc_294_2024_sulf_liq_1739974435768.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "fQfIhwxVVK8=", "id": "RZhP0UZsHC8=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-17T00:00:00-04:00", "dateMet": "2024-04-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "MpmKTexhpYA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/MpmKTexhpYA%253D", "datePublished": "2025-02-19T10:40:09-04:00", "language": "es", "title": "9__remisiones_oc_157_2024_sulf_liq_1739972409204.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "dcwOXuvBjVY=", "id": "JgzMHG2S5Bc=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-05-22T00:00:00-04:00", "dateMet": "2024-05-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "kDZfBAzq+NM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/kDZfBAzq%252BNM%253D", "datePublished": "2025-02-21T10:35:16-04:00", "language": "es", "title": "7__acta_oc_203_2024_sulf_interior_1740144916230.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "F6415YoTAxs=", "id": "cCUR90/RLq8=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-11-01T00:00:00-04:00", "dateMet": "2023-11-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "qlM5iKu8Tgk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qlM5iKu8Tgk%253D", "datePublished": "2025-02-19T10:14:20-04:00", "language": "es", "title": "3__acta_oc_424_2023_sulf_liq_1739970859900.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "6AgBOVfQkGg=", "id": "sgL+A9q2PZs=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-12-11T00:00:00-04:00", "dateMet": "2024-12-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "6Tg/9sEEpNc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/6Tg%252F9sEEpNc%253D", "datePublished": "2025-02-21T11:15:11-04:00", "language": "es", "title": "13__remisiones_oc_305_2024_sulf_gran_1740147310429.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "LXBtfkI0Xf0=", "id": "Ki1SMig4JqY=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-18T00:00:00-04:00", "dateMet": "2024-10-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ywS3Y3Mp2nI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ywS3Y3Mp2nI%253D", "datePublished": "2025-02-21T11:10:51-04:00", "language": "es", "title": "11__remisiones_oc_282_2024_sulf_gran_1740147051285.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "LwGTPCHMbs8=", "id": "MD5wTcQnTe8=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-02T00:00:00-04:00", "dateMet": "2024-01-30T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "C0kFzlFwOpQ=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/C0kFzlFwOpQ%253D", "datePublished": "2025-02-19T10:24:09-04:00", "language": "es", "title": "6__remisiones_oc_07_2024_sulf_liq_1739971448799.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "nX7X2GRdKVc=", "id": "drRk5aJYsQE=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-10-20T00:00:00-04:00", "dateMet": "2024-10-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "FWcbjOIHcys=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/FWcbjOIHcys%253D", "datePublished": "2025-02-21T11:38:09-04:00", "language": "es", "title": "12__acta_oc_286_2024_sulf_interior_1740148689331.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MhKDjwDOZ3Q=", "id": "nEaYrOBYYTg=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-09-13T00:00:00-04:00", "dateMet": "2024-09-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "srt5r6aiTq0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/srt5r6aiTq0%253D", "datePublished": "2025-02-21T11:34:39-04:00", "language": "es", "title": "11__acta_oc_271_2024_sulf_interior_1740148478540.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "6AgBOVfQkGg=", "id": "85dH6akwNw8=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-12-11T00:00:00-04:00", "dateMet": "2024-12-09T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "w4mVXr0aRjE=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/w4mVXr0aRjE%253D", "datePublished": "2025-02-21T11:14:25-04:00", "language": "es", "title": "13__acta_oc_305_2024_sulf_gran_1740147264886.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "LXBtfkI0Xf0=", "id": "ZZTnG3jys0k=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-10-18T00:00:00-04:00", "dateMet": "2024-10-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "hVBrN0lxwZo=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/hVBrN0lxwZo%253D", "datePublished": "2025-02-21T11:10:13-04:00", "language": "es", "title": "11__acta_oc_282_2024_sulf_gran_1740147012538.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "6kgCIKGoRg4=", "id": "pVGPslwOMX8=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-11-17T00:00:00-04:00", "dateMet": "2024-11-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "/az+Q4dpLLY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252Faz%252BQ4dpLLY%253D", "datePublished": "2025-02-19T11:13:09-04:00", "language": "es", "title": "16__acta_oc_294_2024_sulf_liq_1739974388748.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "SPBt+/mo5ts=", "id": "Sj9Wr7W6msI=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-11-22T00:00:00-04:00", "dateMet": "2024-11-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "IiNvJT21DFg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/IiNvJT21DFg%253D", "datePublished": "2025-02-21T11:44:11-04:00", "language": "es", "title": "13__remisiones_oc_296_2024_sulf_interior_1740149050697.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "u1wtHIVwfC8=", "id": "ULxJZ8BJipU=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-09-03T00:00:00-04:00", "dateMet": "2023-09-01T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ZgyabRzoJGU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZgyabRzoJGU%253D", "datePublished": "2025-02-19T09:58:14-04:00", "language": "es", "title": "1__remisiones_oc_373_2023_sul_liq_1739969893899.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "d6DxRDpSGzU=", "id": "t5feP2dc9r8=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-08-17T00:00:00-04:00", "dateMet": "2024-08-16T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "c4GIc2S6Q2Q=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/c4GIc2S6Q2Q%253D", "datePublished": "2025-02-21T11:21:32-04:00", "language": "es", "title": "10__acta_oc_255_2024_sulf_interior_1740147692019.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "FOBcV3QzLNk=", "id": "HY4iT2uE6fU=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-03-17T00:00:00-04:00", "dateMet": "2024-03-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "DfQyCgPHyFg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/DfQyCgPHyFg%253D", "datePublished": "2025-02-21T10:32:19-04:00", "language": "es", "title": "5__remisiones_oc_109_2024_sulf_interior_1740144738542.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "lLYkph6ZjOs=", "id": "S4B9ez/Dr6E=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-16T00:00:00-04:00", "dateMet": "2024-02-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "AaFUmDEmowY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/AaFUmDEmowY%253D", "datePublished": "2025-02-21T10:27:59-04:00", "language": "es", "title": "4__remisiones_oc_22_2024_sulf_interior_1740144478317.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "AxLrqtgWSg4=", "id": "wflj+BHKMTQ=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-06-29T00:00:00-04:00", "dateMet": "2024-07-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "wzuAZ/ZoTL0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/wzuAZ%252FZoTL0%253D", "datePublished": "2025-02-19T10:58:15-04:00", "language": "es", "title": "12__acta_oc_226_2024_sulf_liq_1739973494929.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JSZdPcDZcP8=", "id": "NaPGGvCC7+4=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-11T00:00:00-04:00", "dateMet": "2023-11-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "fyzK9Xyv7HI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/fyzK9Xyv7HI%253D", "datePublished": "2025-02-21T08:47:23-04:00", "language": "es", "title": "1__remisiones_oc_433_20023_sulf_gran_1740138442522.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "VNjzy/WI+CY=", "id": "q9oltvU3vgk=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-03-23T00:00:00-04:00", "dateMet": "2024-03-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "Do6A1BJJMto=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/Do6A1BJJMto%253D", "datePublished": "2025-02-19T10:35:31-04:00", "language": "es", "title": "8__remisiones_oc_110_2024_sulf_liq_1739972131136.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cxsUivwOfmE=", "id": "p3Xi3YyB9RM=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-06T00:00:00-04:00", "dateMet": "2024-06-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "q1dbQUQl2xU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/q1dbQUQl2xU%253D", "datePublished": "2025-02-19T10:48:22-04:00", "language": "es", "title": "11__remisiones_oc_213_2024_sulf_liq_1739972901347.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "AxLrqtgWSg4=", "id": "ftM2A3HYDnA=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-06-29T00:00:00-04:00", "dateMet": "2024-07-08T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "gPDPVT43JAw=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/gPDPVT43JAw%253D", "datePublished": "2025-02-19T10:59:05-04:00", "language": "es", "title": "12__remisiones_oc_226_2024_sulf_liq_1739973544527.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gE4lQ35ldLY=", "id": "DZ6Ecw45MDA=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-12-22T00:00:00-04:00", "dateMet": "2023-12-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "+kpgdbh83V4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/%252Bkpgdbh83V4%253D", "datePublished": "2025-02-21T09:11:24-04:00", "language": "es", "title": "2__acta_oc_493_2023_sulf_gran_1740139883527.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "dcwOXuvBjVY=", "id": "m1cRAiNe6ak=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-05-22T00:00:00-04:00", "dateMet": "2024-05-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "HR9ydh5nPcs=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/HR9ydh5nPcs%253D", "datePublished": "2025-02-21T10:36:12-04:00", "language": "es", "title": "7__remisiones_oc_203_2024_sulf_interior_1740144971439.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "iQV/+aEgclo=", "id": "6XPTjyPilFU=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-04-25T00:00:00-04:00", "dateMet": "2024-04-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "AMWQJKjb0og=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/AMWQJKjb0og%253D", "datePublished": "2025-02-21T10:44:24-04:00", "language": "es", "title": "6__acta_oc_181_2024_sulf_gran_1740145463459.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "/w2tvHSBiGY=", "id": "2qzyhQwjOZo=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-02-24T00:00:00-04:00", "dateMet": "2024-02-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "sJQWqyDhIfc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/sJQWqyDhIfc%253D", "datePublished": "2025-02-21T10:40:48-04:00", "language": "es", "title": "4__remisiones_oc_68_2024_sulf_gran_1740145247707.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "JSZdPcDZcP8=", "id": "B5r3ChdPMMA=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-11-11T00:00:00-04:00", "dateMet": "2023-11-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "zNoZtiDyIc8=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/zNoZtiDyIc8%253D", "datePublished": "2025-02-21T08:46:49-04:00", "language": "es", "title": "1__acta_oc_433_2023_sulf_gran_1740138408888.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "F6415YoTAxs=", "id": "37owaOWsz1M=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2023-11-01T00:00:00-04:00", "dateMet": "2023-11-02T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "DM9qhng6Yz4=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/DM9qhng6Yz4%253D", "datePublished": "2025-02-19T10:15:06-04:00", "language": "es", "title": "3__remisiones_oc_424_2023_sulf_liq_1739970906081.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "iZjNnUnjJk4=", "id": "cwAbzkfGoks=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-02-25T00:00:00-04:00", "dateMet": "2024-02-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "BhZROXJEOow=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BhZROXJEOow%253D", "datePublished": "2025-02-19T10:33:24-04:00", "language": "es", "title": "7__acta_oc_71_2024_sulf_liq_1739972003469.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ui9RE0qJ1ss=", "id": "K0qkMyqGYgk=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-10-06T01:00:00-04:00", "dateMet": "2024-10-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "bgVdzf0n/zc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/bgVdzf0n%252Fzc%253D", "datePublished": "2025-02-19T11:10:21-04:00", "language": "es", "title": "15__remisiones_oc_279_2024_sulf_liq_1739974220980.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "YUUNq3WZQ5Y=", "id": "U5l9cJaUnFA=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-12-21T00:00:00-04:00", "dateMet": "2024-12-19T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "z7ESpfNOWxg=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/z7ESpfNOWxg%253D", "datePublished": "2025-02-21T12:06:09-04:00", "language": "es", "title": "14__acta_oc_316_2024_sulf_interior_1740150368467.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "qSIFppRFCog=", "id": "X70MsgbKGbI=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-01-21T00:00:00-04:00", "dateMet": "2024-01-18T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "nNkZyVZSIDM=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/nNkZyVZSIDM%253D", "datePublished": "2025-02-21T09:18:32-04:00", "language": "es", "title": "3__remisiones_oc_573_2023_sulf_gran_1740140312071.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "SPBt+/mo5ts=", "id": "QcErwVsH7n8=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-11-22T00:00:00-04:00", "dateMet": "2024-11-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "V2OHgR4a/tc=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/V2OHgR4a%252Ftc%253D", "datePublished": "2025-02-21T11:42:07-04:00", "language": "es", "title": "13__acta_oc_296_2024_sulf_interior_1740148926773.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "GTLPQ9e0yTM=", "id": "NSJby5Vcfq0=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-05-08T00:00:00-04:00", "dateMet": "2024-05-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "2ZZzKmg9NcU=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/2ZZzKmg9NcU%253D", "datePublished": "2025-02-19T10:43:53-04:00", "language": "es", "title": "10__acta_oc_195_2024_sulf_liq_1739972632376.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "KtueXRjhiGo=", "id": "HUyQMjqqOF4=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-09-06T00:00:00-04:00", "dateMet": "2024-09-11T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "CdFb4+YYJ5I=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/CdFb4%252BYYJ5I%253D", "datePublished": "2025-02-19T11:03:50-04:00", "language": "es", "title": "14__acta_oc_265_2024_sulf_liq_1739973829832.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "1XjZL7BkUDo=", "id": "QTamHjCSVNY=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-09-06T00:00:00-04:00", "dateMet": "2024-09-03T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "MhSGomHXm4g=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/MhSGomHXm4g%253D", "datePublished": "2025-02-21T11:08:32-04:00", "language": "es", "title": "10__acta_oc_263_2024_sulf_gran_1740146911741.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MhKDjwDOZ3Q=", "id": "wTEYSTJQ/DA=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-09-13T00:00:00-04:00", "dateMet": "2024-09-13T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "gJovpzoFl3c=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/gJovpzoFl3c%253D", "datePublished": "2025-02-21T11:35:28-04:00", "language": "es", "title": "11__remisiones_oc_271_2024_sulf_interior_1740148528310.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "MreUmzEAosc=", "id": "uaAur6EvEr0=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-11-10T00:00:00-04:00", "dateMet": "2024-11-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "YCSHpOsd0IY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/YCSHpOsd0IY%253D", "datePublished": "2025-02-21T11:12:53-04:00", "language": "es", "title": "12__acta_oc_291_2024_sulf_gran_1740147173312.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "pqTYDf+Qd3c=", "id": "o33+JBnOWSA=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-11-22T00:00:00-04:00", "dateMet": "2023-11-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "tO5oxJ4ih0A=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/tO5oxJ4ih0A%253D", "datePublished": "2025-02-21T09:00:39-04:00", "language": "es", "title": "2__acta_oc_492_2023_sulf_interior_1740139238855.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "cxsUivwOfmE=", "id": "tn/Wcrx0gpQ=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-06-06T00:00:00-04:00", "dateMet": "2024-06-06T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "XQ3VNFYuvjk=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/XQ3VNFYuvjk%253D", "datePublished": "2025-02-19T10:47:00-04:00", "language": "es", "title": "11__acta_oc_213_2024_sulf_liq_1739972819998.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "I9dM2BSvoLM=", "id": "MZykvFdnI6I=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-06-06T00:00:00-04:00", "dateMet": "2024-06-05T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "89AEQW0abFI=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/89AEQW0abFI%253D", "datePublished": "2025-02-21T10:46:23-04:00", "language": "es", "title": "7__acta_oc_212_2024_sulf_gran_1740145582506.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "Ui9RE0qJ1ss=", "id": "Kt9E5OZWatU=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-10-06T01:00:00-04:00", "dateMet": "2024-10-21T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "mHfHexarIc0=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/mHfHexarIc0%253D", "datePublished": "2025-02-19T11:07:30-04:00", "language": "es", "title": "15__acta_oc_279_2024_sulf_liq_1739974049517.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "bRDPZIcReSs=", "id": "3Nd3etT8rQY=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2025-01-25T00:00:00-04:00", "dateMet": "2025-01-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "D0spbYvIl3s=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/D0spbYvIl3s%253D", "datePublished": "2025-02-21T12:10:25-04:00", "language": "es", "title": "15__remisiones_oc_332_2024_sulf_interior_1740150624919.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "n15kPmOd1K8=", "id": "0mAvQQNSq2w=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-01-17T00:00:00-04:00", "dateMet": "2024-01-17T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "BUERdTixwiY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/BUERdTixwiY%253D", "datePublished": "2025-02-21T09:15:23-04:00", "language": "es", "title": "3__remisiones_oc_556_2023_sulf_interior_1740140122600.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "DoLoAAkFI5w=", "id": "Mq4FfGQ74Ws=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2025-01-11T00:00:00-04:00", "dateMet": "2025-01-10T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "lruokGF5ElA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/lruokGF5ElA%253D", "datePublished": "2025-02-19T11:18:24-04:00", "language": "es", "title": "18__acta_oc_328_2024_sulf_liq_1739974703645.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "gpuDX0TOMXY=", "id": "Dr54SS7lVeE=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2023-11-26T00:00:00-04:00", "dateMet": "2023-11-23T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "qc0MWWRZfUY=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/qc0MWWRZfUY%253D", "datePublished": "2025-02-21T08:51:49-04:00", "language": "es", "title": "1__acta_oc_456_2023_sulf_interior_1740138708690.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "iQV/+aEgclo=", "id": "IpRnoh5J9X8=", "title": "nota de remisi\u00f3n", "type": "reporting", "code": "Nota de Remisi\u00f3n", "dueDate": "2024-04-25T00:00:00-04:00", "dateMet": "2024-04-22T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Nota de Remisi\u00f3n", "id": "ZUwz7TnluZA=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/ZUwz7TnluZA%253D", "datePublished": "2025-02-21T10:45:04-04:00", "language": "es", "title": "6__remisiones_oc_181_2024_sulf_gran_1740145504186.pdf", "format": "application/pdf"}]}, {"purchaseOrderId": "lLYkph6ZjOs=", "id": "dLue72xkJmU=", "title": "Acta", "type": "delivery", "code": "Acta", "dueDate": "2024-02-16T00:00:00-04:00", "dateMet": "2024-02-15T00:00:00-04:00", "status": "met", "documents": [{"documentTypeDetails": "Acta", "id": "wJYd1aM0G4E=", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_entregable/wJYd1aM0G4E%253D", "datePublished": "2025-02-21T10:27:05-04:00", "language": "es", "title": "4__acta_oc_22_2024_sulf_interior_1740144425031.pdf", "format": "application/pdf"}]}], "purchaseOrders": [{"id": "KtueXRjhiGo=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-08-07T00:00:00-04:00", "endDate": "2024-09-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "KtueXRjhiGo=", "datePublished": "2025-02-19T09:24:31-04:00", "title": "14_21_oc_265_2024_sulato_liq_1739967870770.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/KtueXRjhiGo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "F6415YoTAxs=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2023-10-02T00:00:00-04:00", "endDate": "2023-11-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "F6415YoTAxs=", "datePublished": "2023-11-30T07:31:59-04:00", "title": "oc_424_2023_fluoder___sulf_liq_3_21_1701340319251.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/F6415YoTAxs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "qSIFppRFCog=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2023-12-22T00:00:00-04:00", "endDate": "2024-01-21T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "qSIFppRFCog=", "datePublished": "2024-01-09T10:27:31-04:00", "title": "oc_n_573_2023_granulado_as_1704806851176.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/qSIFppRFCog%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "gpuDX0TOMXY=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2023-10-27T00:00:00-04:00", "endDate": "2023-11-26T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "gpuDX0TOMXY=", "datePublished": "2023-11-30T07:34:52-04:00", "title": "oc_456_2023_granulado_01_int_1701340492236.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/gpuDX0TOMXY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "JSZdPcDZcP8=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2023-10-12T00:00:00-04:00", "endDate": "2023-11-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "JSZdPcDZcP8=", "datePublished": "2023-11-30T07:33:27-04:00", "title": "oc_433_2023_granulado_01_g_as_1701340407213.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/JSZdPcDZcP8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "h79SoWvlqO0=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2025-01-17T00:00:00-04:00", "endDate": "2025-02-16T00:00:00-04:00"}], "status": "active", "documents": [{"id": "h79SoWvlqO0=", "datePublished": "2025-02-21T12:00:31-04:00", "title": "15_21_oc_004_2025_granulado_asunc_1740150030440.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/h79SoWvlqO0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "YVH4rhqMsEg=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-06-11T00:00:00-04:00", "endDate": "2024-07-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "YVH4rhqMsEg=", "datePublished": "2025-02-21T09:50:31-04:00", "title": "8_21_oc_234_2024_granulado_asunc_1740142230938.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/YVH4rhqMsEg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "Ui9RE0qJ1ss=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-09-06T00:00:00-04:00", "endDate": "2024-10-06T01:00:00-04:00"}], "status": "terminated", "documents": [{"id": "Ui9RE0qJ1ss=", "datePublished": "2025-02-19T09:25:31-04:00", "title": "15_21_oc_279_2024_sulato_liq_1739967930394.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/Ui9RE0qJ1ss%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "pqTYDf+Qd3c=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2023-11-22T00:00:00-04:00", "endDate": "2023-12-22T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "pqTYDf+Qd3c=", "datePublished": "2023-11-30T07:37:13-04:00", "title": "oc_492_2023_granulado_02_int_1701340632532.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/pqTYDf%252BQd3c%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "CwCwk1oZ62U=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2023-12-04T00:00:00-04:00", "endDate": "2024-01-03T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "CwCwk1oZ62U=", "datePublished": "2024-01-09T10:19:14-04:00", "title": "oc_n_514_2023_sul_liquido_1704806353918.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/CwCwk1oZ62U%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "GTLPQ9e0yTM=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-04-08T00:00:00-04:00", "endDate": "2024-05-08T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "GTLPQ9e0yTM=", "datePublished": "2025-02-19T09:19:41-04:00", "title": "10_21_oc_195_2024_sulato_liq_1739967580451.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/GTLPQ9e0yTM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "AxLrqtgWSg4=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-05-30T00:00:00-04:00", "endDate": "2024-06-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "AxLrqtgWSg4=", "datePublished": "2025-02-19T09:21:56-04:00", "title": "12_21_oc_226_2024_sulato_liq_1739967715546.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/AxLrqtgWSg4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "6AgBOVfQkGg=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-11-11T00:00:00-04:00", "endDate": "2024-12-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "6AgBOVfQkGg=", "datePublished": "2025-02-21T11:01:23-04:00", "title": "13_21_oc_305_2024_granulado_asunc_1740146482471.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/6AgBOVfQkGg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "lLYkph6ZjOs=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-01-17T00:00:00-04:00", "endDate": "2024-02-16T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "lLYkph6ZjOs=", "datePublished": "2025-02-21T09:34:12-04:00", "title": "4_21_oc_022_2024_granulado_int_1740141252032.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/lLYkph6ZjOs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "SPBt+/mo5ts=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-10-23T00:00:00-04:00", "endDate": "2024-11-22T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "SPBt+/mo5ts=", "datePublished": "2025-02-21T11:00:40-04:00", "title": "13_21_oc_296_2024_granulado_int_1740146440037.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/SPBt%252B%252Fmo5ts%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "cxsUivwOfmE=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-05-07T00:00:00-04:00", "endDate": "2024-06-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "cxsUivwOfmE=", "datePublished": "2025-02-19T09:21:06-04:00", "title": "11_21_oc_213_2024_sulato_liq_1739967665626.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/cxsUivwOfmE%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "/w2tvHSBiGY=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-01-25T00:00:00-04:00", "endDate": "2024-02-24T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "/w2tvHSBiGY=", "datePublished": "2025-02-21T09:36:57-04:00", "title": "4_21_oc_068_2024_granulado_asunc_1740141417285.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/%252Fw2tvHSBiGY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "LwGTPCHMbs8=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-01-03T00:00:00-04:00", "endDate": "2024-02-02T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "LwGTPCHMbs8=", "datePublished": "2024-01-09T10:28:26-04:00", "title": "oc_n_07_2024_sul_liquido_1704806906229.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/LwGTPCHMbs8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "tNaMgw3R3Ug=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-02-26T00:00:00-04:00", "endDate": "2024-03-27T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "tNaMgw3R3Ug=", "datePublished": "2025-02-21T09:38:53-04:00", "title": "5_21_oc_123_2024_granulado_asunc_1740141532644.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/tNaMgw3R3Ug%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "LXBtfkI0Xf0=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-09-18T00:00:00-04:00", "endDate": "2024-10-18T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "LXBtfkI0Xf0=", "datePublished": "2025-02-21T10:57:35-04:00", "title": "11_21_oc_282_2024_granulado_asunc_1740146255014.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/LXBtfkI0Xf0%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "nRDd+LKge2M=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2023-08-30T00:00:00-04:00", "endDate": "2023-09-29T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "nRDd+LKge2M=", "datePublished": "2023-11-30T07:31:06-04:00", "title": "oc_398_2023_fluoder___sulf_liq_2_21_1701340265676.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/nRDd%252BLKge2M%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "UdkXJAVB1sc=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-06-19T00:00:00-04:00", "endDate": "2024-07-19T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "UdkXJAVB1sc=", "datePublished": "2025-02-21T10:53:21-04:00", "title": "9_21_oc_242_2024_granulado_int_1740146000740.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/UdkXJAVB1sc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "VNjzy/WI+CY=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-02-22T00:00:00-04:00", "endDate": "2024-03-23T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "VNjzy/WI+CY=", "datePublished": "2025-02-19T09:17:55-04:00", "title": "8_21_oc_110_2024_sulato_liq_1739967474419.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/VNjzy%252FWI%252BCY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "bRDPZIcReSs=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-12-26T00:00:00-04:00", "endDate": "2025-01-25T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "bRDPZIcReSs=", "datePublished": "2025-02-21T11:59:20-04:00", "title": "15_21_oc_332_2024_granulado_int_1740149959993.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/bRDPZIcReSs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "2osso9si3Hg=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-11-18T00:00:00-04:00", "endDate": "2024-12-18T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "2osso9si3Hg=", "datePublished": "2025-02-19T09:27:52-04:00", "title": "17_21_oc_312_2024_sulato_liq_1739968071433.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/2osso9si3Hg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "u1wtHIVwfC8=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2023-08-04T00:00:00-04:00", "endDate": "2023-09-03T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "u1wtHIVwfC8=", "datePublished": "2023-08-17T08:43:18-04:00", "title": "oc_373_2023_fluoder_s_a____sulf_liquido_1692276198246.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/u1wtHIVwfC8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "d6DxRDpSGzU=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-07-18T00:00:00-04:00", "endDate": "2024-08-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "d6DxRDpSGzU=", "datePublished": "2025-02-21T10:55:10-04:00", "title": "10_21_oc_255_2024_granulado_int_1740146109394.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/d6DxRDpSGzU%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "XZ1W42bX6Us=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2023-11-01T00:00:00-04:00", "endDate": "2023-12-01T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "XZ1W42bX6Us=", "datePublished": "2023-11-30T07:36:04-04:00", "title": "oc_462_2023_fluoder___sul_liq_4_21_1701340563563.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/XZ1W42bX6Us%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "FOBcV3QzLNk=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-02-16T00:00:00-04:00", "endDate": "2024-03-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "FOBcV3QzLNk=", "datePublished": "2025-02-21T09:38:09-04:00", "title": "5_21_oc_109_2024_granulado_int_1740141489082.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/FOBcV3QzLNk%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "6kgCIKGoRg4=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-10-18T00:00:00-04:00", "endDate": "2024-11-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "6kgCIKGoRg4=", "datePublished": "2025-02-19T09:26:23-04:00", "title": "16_21_oc_294_2024_sulato_liq_1739967982826.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/6kgCIKGoRg4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "DoLoAAkFI5w=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-12-12T00:00:00-04:00", "endDate": "2025-01-11T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "DoLoAAkFI5w=", "datePublished": "2025-02-19T09:28:52-04:00", "title": "18_21_oc_328_2024_sulato_liq_1739968131467.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/DoLoAAkFI5w%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "dcwOXuvBjVY=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-04-22T00:00:00-04:00", "endDate": "2024-05-22T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "dcwOXuvBjVY=", "datePublished": "2025-02-21T09:45:53-04:00", "title": "7_21_oc_203_2024_granulado_int_1740141952757.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/dcwOXuvBjVY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "m9bEP3k9bDg=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-05-21T00:00:00-04:00", "endDate": "2024-06-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "m9bEP3k9bDg=", "datePublished": "2025-02-21T09:47:43-04:00", "title": "8_21_oc_219_2024_granulado_int_1740142062964.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/m9bEP3k9bDg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "nX7X2GRdKVc=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-09-20T00:00:00-04:00", "endDate": "2024-10-20T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "nX7X2GRdKVc=", "datePublished": "2025-02-21T10:58:26-04:00", "title": "12_21_oc_286_2024_granulado_int_1740146306229.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/nX7X2GRdKVc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "YUUNq3WZQ5Y=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-11-22T00:00:00-04:00", "endDate": "2024-12-22T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "YUUNq3WZQ5Y=", "datePublished": "2025-02-21T11:54:54-04:00", "title": "14_21_oc_316_2024_granulado_int_1740149694168.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/YUUNq3WZQ5Y%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "iZjNnUnjJk4=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-01-26T00:00:00-04:00", "endDate": "2024-02-25T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "iZjNnUnjJk4=", "datePublished": "2025-02-19T09:15:32-04:00", "title": "7_21_oc_071_2024_sulato_liq_1739967331339.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/iZjNnUnjJk4%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "f0cM6fgycOg=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2025-02-05T00:00:00-04:00", "endDate": "2025-03-07T00:00:00-04:00"}], "status": "active", "documents": [{"id": "f0cM6fgycOg=", "datePublished": "2025-02-19T09:32:53-04:00", "title": "20_21_oc_08_2025_sulato_liq_1739968372479.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/f0cM6fgycOg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "OwdwKhnPPjs=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2025-01-09T00:00:00-04:00", "endDate": "2025-02-08T00:00:00-04:00"}], "status": "active", "documents": [{"id": "OwdwKhnPPjs=", "datePublished": "2025-02-19T09:32:09-04:00", "title": "19_21_oc_02_2025_sulato_liq_1739968328501.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/OwdwKhnPPjs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "sRJqeLBlB9k=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2025-01-29T00:00:00-04:00", "endDate": "2025-02-28T00:00:00-04:00"}], "status": "active", "documents": [{"id": "sRJqeLBlB9k=", "datePublished": "2025-02-21T12:01:20-04:00", "title": "16_21_oc_006_2025_granulado_int_1740150080186.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/sRJqeLBlB9k%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "fQfIhwxVVK8=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-03-18T00:00:00-04:00", "endDate": "2024-04-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "fQfIhwxVVK8=", "datePublished": "2025-02-19T09:18:43-04:00", "title": "9_21_oc_157_2024_sulato_liq_1739967523276.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/fQfIhwxVVK8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "gE4lQ35ldLY=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2023-11-22T00:00:00-04:00", "endDate": "2023-12-22T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "gE4lQ35ldLY=", "datePublished": "2023-11-30T07:38:02-04:00", "title": "oc_493_2023_granulado_02_g_as_1701340681801.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/gE4lQ35ldLY%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "MhKDjwDOZ3Q=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-08-14T00:00:00-04:00", "endDate": "2024-09-13T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "MhKDjwDOZ3Q=", "datePublished": "2025-02-21T10:56:48-04:00", "title": "11_21_oc_271_2024_granulado_int_1740146208060.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/MhKDjwDOZ3Q%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "n15kPmOd1K8=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2023-12-18T00:00:00-04:00", "endDate": "2024-01-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "n15kPmOd1K8=", "datePublished": "2024-01-09T10:26:36-04:00", "title": "oc_n_556_2023_granulado_int_1704806795559.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/n15kPmOd1K8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "iQV/+aEgclo=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-03-26T00:00:00-04:00", "endDate": "2024-04-25T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "iQV/+aEgclo=", "datePublished": "2025-02-21T09:40:35-04:00", "title": "6_21_oc_181_2024_granulado_asunc_1740141634722.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/iQV%252F%252BaEgclo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "I9dM2BSvoLM=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-05-07T00:00:00-04:00", "endDate": "2024-06-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "I9dM2BSvoLM=", "datePublished": "2025-02-21T09:46:44-04:00", "title": "7_21_oc_212_2024_granulado_asunc_1740142003531.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/I9dM2BSvoLM%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "YMkz7HxuRXs=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-03-18T00:00:00-04:00", "endDate": "2024-04-17T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "YMkz7HxuRXs=", "datePublished": "2025-02-21T09:39:46-04:00", "title": "6_21_oc_159_2024_granulado_int_1740141586161.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/YMkz7HxuRXs%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "1XjZL7BkUDo=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-08-07T00:00:00-04:00", "endDate": "2024-09-06T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "1XjZL7BkUDo=", "datePublished": "2025-02-21T10:55:59-04:00", "title": "10_21_oc_263_2024_granulado_asunc_1740146158856.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/1XjZL7BkUDo%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "ktBLw+axrAg=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-12-05T00:00:00-04:00", "endDate": "2025-01-04T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "ktBLw+axrAg=", "datePublished": "2025-02-21T11:55:44-04:00", "title": "14_21_oc_318_2024_granulado_asunc_1740149744065.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/ktBLw%252BaxrAg%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "MreUmzEAosc=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-10-11T00:00:00-04:00", "endDate": "2024-11-10T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "MreUmzEAosc=", "datePublished": "2025-02-21T10:59:10-04:00", "title": "12_21_oc_291_2024_granulado_asunc_1740146350294.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/MreUmzEAosc%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "JOBHxqAjYF8=", "title": "Sulfato de Aluminio Soluci\u00f3n al 8%", "executionPeriod": [{"startDate": "2024-06-28T00:00:00-04:00", "endDate": "2024-07-28T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "JOBHxqAjYF8=", "datePublished": "2025-02-19T09:22:54-04:00", "title": "13_21_oc_246_2024_sulato_liq_1739967773586.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/JOBHxqAjYF8%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}, {"id": "cwgUhuGd50g=", "title": "Sulfato de Aluminio Granulado al 17%", "executionPeriod": [{"startDate": "2024-07-05T00:00:00-04:00", "endDate": "2024-08-04T00:00:00-04:00"}], "status": "terminated", "documents": [{"id": "cwgUhuGd50g=", "datePublished": "2025-02-21T10:54:20-04:00", "title": "9_21_oc_247_2024_granulado_asunc_1740146060008.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato_detalle_orden/cwgUhuGd50g%253D", "language": "es", "documentType": "contractSchedule", "format": "application/pdf"}]}], "financialProgress": {"breakdown": [{"id": "2023/40/2/1/0/0/0/1/99/490/30/LP-40002-23-230049", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 19098642000}, "classifications": {"anio": "2023", "nivel": "40", "entidad": "2", "tipo_programa": "1", "programa": "0", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "423489"}, "financialCode": "LP-40002-23-230049"}, {"id": "2025/40/2/1/0/0/0/1/99/492/30/AC-40002-25-48907", "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 1076073200}, "classifications": {"anio": "2025", "nivel": "40", "entidad": "2", "tipo_programa": "1", "programa": "0", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "492", "fuente_financiamiento": "30", "cdp": "423489"}, "financialCode": "AC-40002-25-48907"}]}, "transactions": [{"id": "SICP+LP-40002-23-230049+001-001-0002341+4286684", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 517469482}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002341", "bill": {"id": "001-001-0002341", "type": "FACTURA", "date": "2024-06-17T00:00:00-04:00", "amount": {"amount": 549887873, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 49989807, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14996942, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1939605, "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": 14996942, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001469+4227673", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 379818671}, "date": "2024-02-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001469", "bill": {"id": "001-001-0001469", "type": "FACTURA", "date": "2024-01-15T00:00:00-04:00", "amount": {"amount": 403613523, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 36692138, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 11007642, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1423655, "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": 11007642, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008391+4404131", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 53680998}, "date": "2025-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-02-03T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008391", "bill": {"id": "004-001-0008391", "type": "FACTURA", "date": "2025-01-30T00:00:00-04:00", "amount": {"amount": 57044000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5185818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1555745, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 201210, "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": 1555745, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004514+4530398", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1621245095}, "date": "2025-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004514", "bill": {"id": "001-001-0004514", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 1737905984, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 157991453, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 63196581, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6066872, "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": 47397436, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004273+4239817", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004273", "bill": {"id": "004-001-0004273", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002117+4286680", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1106213199}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002117", "bill": {"id": "001-001-0002117", "type": "FACTURA", "date": "2024-05-28T00:00:00-04:00", "amount": {"amount": 1175515161, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 106865015, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 32059504, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4146363, "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": 32059505, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004190+4508052", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 662302503}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004190", "bill": {"id": "001-001-0004190", "type": "FACTURA", "date": "2025-09-01T00:00:00-04:00", "amount": {"amount": 709960194, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 64541836, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25816734, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2478406, "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": 19362551, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002268+4343252", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 538098931}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002268", "bill": {"id": "001-001-0002268", "type": "FACTURA", "date": "2024-07-01T00:00:00-04:00", "amount": {"amount": 571809712, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 51982701, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15594810, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2016929, "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": 15594810, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004494+4530399", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 644148915}, "date": "2025-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004494", "bill": {"id": "001-001-0004494", "type": "FACTURA", "date": "2025-11-04T00:00:00-04:00", "amount": {"amount": 690500318, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 62772756, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25109102, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2410474, "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": 18831827, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000966+2126184", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 12024119}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000966", "bill": {"id": "001-001-0000966", "type": "FACTURA", "date": "2023-10-04T00:00:00-04:00", "amount": {"amount": 12777405, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1161582, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 348475, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 45069, "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": 348475, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005566+4286682", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 437706591}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005566", "bill": {"id": "004-001-0005566", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 465128000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 42284364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12685309, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1640633, "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": 12685309, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001890+4263530", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 317553440}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001890", "bill": {"id": "001-001-0001890", "type": "FACTURA", "date": "2024-04-01T00:00:00-04:00", "amount": {"amount": 337447505, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 30677046, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9203114, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1190269, "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": 9203114, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002755/4-1-0000194+2126222", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 2449164}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002755/4-1-0000194", "bill": {"id": "004-001-0002755/4-1-0000194", "type": "FACTURA", "date": "2023-10-18T00:00:00-04:00", "amount": {"amount": 2602600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 236600, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 70980, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 9180, "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": 70980, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003998+4479050", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1302351348}, "date": "2025-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-08-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003998", "bill": {"id": "001-001-0003998", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 1382645333, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 125695030, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 37708509, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4876967, "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": 37708509, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010683+4508050", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 233326395}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010683", "bill": {"id": "004-001-0010683", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 250116000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 22737818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9095127, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 873132, "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": 6821345, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003646+4438313", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 245559866}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003646", "bill": {"id": "001-001-0003646", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 260943682, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 23722153, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7116646, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 920420, "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": 7116646, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002731/4-1-0000195+2126219", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13995228}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002731/4-1-0000195", "bill": {"id": "004-001-0002731/4-1-0000195", "type": "FACTURA", "date": "2023-10-17T00:00:00-04:00", "amount": {"amount": 14872000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1352000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 405600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52458, "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": 405600, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002758/4-1-0000196+2126223", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 27990457}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002758/4-1-0000196", "bill": {"id": "004-001-0002758/4-1-0000196", "type": "FACTURA", "date": "2023-10-18T00:00:00-04:00", "amount": {"amount": 29744000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2704000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 811200, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 104915, "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": 811200, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002539+2126203", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494036}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002539", "bill": {"id": "004-001-0002539", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003647+4438314", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1587013424}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003647", "bill": {"id": "001-001-0003647", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 1686436523, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 153312411, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 45993723, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5948522, "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": 45993723, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004288+4257826", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939612}, "date": "2024-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004288", "bill": {"id": "004-001-0004288", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0003026+4193913", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 143451087}, "date": "2023-12-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-12-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0003026", "bill": {"id": "004-001-0003026", "type": "FACTURA", "date": "2023-11-10T00:00:00-04:00", "amount": {"amount": 152438000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 13858000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4157400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 537691, "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": 4157400, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004801+4548906", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 895805204}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004801", "bill": {"id": "001-001-0004801", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 960265187, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 87296835, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 34918734, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3352198, "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": 26189051, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001701+4257858", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 753121168}, "date": "2024-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-04-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001701", "bill": {"id": "001-001-0001701", "type": "FACTURA", "date": "2024-02-22T00:00:00-04:00", "amount": {"amount": 800302648, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 72754786, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 21826436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2822886, "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": 21826436, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002119+4263744", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1117299876}, "date": "2024-05-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002119", "bill": {"id": "001-001-0002119", "type": "FACTURA", "date": "2024-05-28T00:00:00-04:00", "amount": {"amount": 1187296396, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 107936036, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 32380811, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4187918, "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": 32380811, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008977+4406878", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 469089326}, "date": "2025-03-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008977", "bill": {"id": "004-001-0008977", "type": "FACTURA", "date": "2025-03-17T00:00:00-04:00", "amount": {"amount": 498476800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 45316073, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 13594822, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1758264, "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": 13594822, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002690+2126224", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293074}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002690", "bill": {"id": "004-001-0002690", "type": "FACTURA", "date": "2023-10-13T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006143+4343249", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 103232687}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006143", "bill": {"id": "004-001-0006143", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 109700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9972727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2991818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 386942, "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": 2991817, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004070+4515198", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1060640234}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-11-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004070", "bill": {"id": "001-001-0004070", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 1136961349, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 103360123, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 41344049, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3969029, "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": 31008037, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009210+4438309", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82586149}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009210", "bill": {"id": "004-001-0009210", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309553, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009208+4462749", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 8819478}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009208", "bill": {"id": "004-001-0009208", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 9372000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 852000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 255600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 33058, "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": 255600, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004802+4548907", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 645933550}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004802", "bill": {"id": "001-001-0004802", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 692413371, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 62946670, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25178668, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2417152, "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": 18884001, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000977+2126187", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 98548032}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000977", "bill": {"id": "001-001-0000977", "type": "FACTURA", "date": "2023-10-05T00:00:00-04:00", "amount": {"amount": 104721863, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9520169, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2856051, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 369383, "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": 2856051, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005144+4263535", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 497168617}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005144", "bill": {"id": "004-001-0005144", "type": "FACTURA", "date": "2024-05-07T00:00:00-04:00", "amount": {"amount": 528315200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 48028655, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14408596, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1863512, "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": 14408597, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006142+4343247", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 438945381}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006142", "bill": {"id": "004-001-0006142", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 466444400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 42404036, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12721211, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1645277, "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": 12721211, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010701+4508043", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 110523029}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010701", "bill": {"id": "004-001-0010701", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 118476000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10770545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4308218, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 413589, "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": 3231164, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003882+4462741", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1037102734}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003882", "bill": {"id": "001-001-0003882", "type": "FACTURA", "date": "2025-06-17T00:00:00-04:00", "amount": {"amount": 1102075069, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 100188643, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30056593, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3887319, "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": 30056593, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011846+4530360", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 412209964}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011846", "bill": {"id": "004-001-0011846", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 441871600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 40170145, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 16068058, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1542534, "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": 12051044, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009209+4462750", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 104510814}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009209", "bill": {"id": "004-001-0009209", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 111058200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10096200, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3028860, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 391733, "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": 3028860, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000967+2126185", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 84094219}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000967", "bill": {"id": "001-001-0000967", "type": "FACTURA", "date": "2023-10-04T00:00:00-04:00", "amount": {"amount": 89362548, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8123868, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2437160, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 315206, "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": 2437160, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005491+4294711", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 189328747}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005491", "bill": {"id": "004-001-0005491", "type": "FACTURA", "date": "2024-06-03T00:00:00-04:00", "amount": {"amount": 201189800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 18289982, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5486995, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 709651, "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": 5486995, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001026+2126196", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 105911729}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001026", "bill": {"id": "001-001-0001026", "type": "FACTURA", "date": "2023-10-16T00:00:00-04:00", "amount": {"amount": 112546880, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10231535, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3069460, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 396984, "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": 3069460, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001590+4227582", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 804337984}, "date": "2024-02-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-02T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001590", "bill": {"id": "001-001-0001590", "type": "FACTURA", "date": "2024-02-02T00:00:00-04:00", "amount": {"amount": 854728091, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 77702554, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 23310766, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3014859, "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": 23310766, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005565+4286688", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 88367180}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005565", "bill": {"id": "004-001-0005565", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 93903200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8536655, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2560996, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 331222, "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": 2560996, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006884+4349223", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006884", "bill": {"id": "004-001-0006884", "type": "FACTURA", "date": "2024-10-01T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006083+4294714", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 99929240}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006083", "bill": {"id": "004-001-0006083", "type": "FACTURA", "date": "2024-07-18T00:00:00-04:00", "amount": {"amount": 106189600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9653600, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2896080, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 374560, "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": 2896080, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004275+4239819", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 277489461}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004275", "bill": {"id": "004-001-0004275", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 294873600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 26806691, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8042007, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1040100, "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": 8042007, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004805+4548902", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1572212201}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004805", "bill": {"id": "001-001-0004805", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 1685344802, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 153213164, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 61285266, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 5883386, "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": 45963949, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004300+4257824", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 196142103}, "date": "2024-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-04-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004300", "bill": {"id": "004-001-0004300", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 208430000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 18948182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5684455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 735190, "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": 5684455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011874+4530362", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 69588574}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011874", "bill": {"id": "004-001-0011874", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 74596000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 6781455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2712582, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 260408, "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": 2034436, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005413+4263746", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 205639510}, "date": "2024-05-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-29T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005413", "bill": {"id": "004-001-0005413", "type": "FACTURA", "date": "2024-05-28T00:00:00-04:00", "amount": {"amount": 218522400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 19865673, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5959702, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 770788, "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": 5959702, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006621+4349194", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646536}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006621", "bill": {"id": "004-001-0006621", "type": "FACTURA", "date": "2024-09-04T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003158+4400203", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1048596913}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003158", "bill": {"id": "001-001-0003158", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 1114289333, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 101299030, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30389709, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3930402, "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": 30389709, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010684+4508051", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61401683}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010684", "bill": {"id": "004-001-0010684", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 229772, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006457+4349206", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 440597106}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006457", "bill": {"id": "004-001-0006457", "type": "FACTURA", "date": "2024-08-22T00:00:00-04:00", "amount": {"amount": 468199600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 42563600, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12769080, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1651468, "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": 12769080, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005579+4286686", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 283270492}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005579", "bill": {"id": "004-001-0005579", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 301016800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 27365164, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8209549, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1061768, "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": 8209549, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006897+4349222", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 142461108}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006897", "bill": {"id": "004-001-0006897", "type": "FACTURA", "date": "2024-10-01T00:00:00-04:00", "amount": {"amount": 151386000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 13762364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4128709, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 533980, "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": 4128709, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004290+4257825", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 256429993}, "date": "2024-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004290", "bill": {"id": "004-001-0004290", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 272494800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 24772255, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7431676, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 961164, "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": 7431676, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003160+4404410", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 300338958}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003160", "bill": {"id": "001-001-0003160", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 319154571, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 29014052, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8704216, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1125745, "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": 8704216, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006454+4349196", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82586150}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006454", "bill": {"id": "004-001-0006454", "type": "FACTURA", "date": "2024-08-21T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309553, "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": 2393454, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002522+4349207", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 543574352}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002522", "bill": {"id": "001-001-0002522", "type": "FACTURA", "date": "2024-08-21T00:00:00-04:00", "amount": {"amount": 577628158, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 52511651, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15753495, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2037452, "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": 15753495, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005578+4286679", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 103232686}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005578", "bill": {"id": "004-001-0005578", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 109700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9972727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2991818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 386942, "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": 2991818, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003159+4404409", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 864548498}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003159", "bill": {"id": "001-001-0003159", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 918710667, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 83519152, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25055745, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3240543, "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": 25055745, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005414+4263745", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 123879224}, "date": "2024-05-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-29T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005414", "bill": {"id": "004-001-0005414", "type": "FACTURA", "date": "2024-05-28T00:00:00-04:00", "amount": {"amount": 131640000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 11967273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3590182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 464330, "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": 3590182, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004272+4239813", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293074}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004272", "bill": {"id": "004-001-0004272", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012795+4548903", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40934455}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012795", "bill": {"id": "004-001-0012795", "type": "FACTURA", "date": "2026-01-21T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1595636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 153181, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002160+4276177", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 554326230}, "date": "2024-06-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-06-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002160", "bill": {"id": "001-001-0002160", "type": "FACTURA", "date": "2024-06-05T00:00:00-04:00", "amount": {"amount": 589053618, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 53550329, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 16065099, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2077753, "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": 16065099, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008024+4406877", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2025-03-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008024", "bill": {"id": "004-001-0008024", "type": "FACTURA", "date": "2025-01-02T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005569+4286687", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646538}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005569", "bill": {"id": "004-001-0005569", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000947+2126183", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 111203491}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000947", "bill": {"id": "001-001-0000947", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 118170158, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10742742, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3222822, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 416818, "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": 3222822, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006078+4294718", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 298548930}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006078", "bill": {"id": "004-001-0006078", "type": "FACTURA", "date": "2024-07-18T00:00:00-04:00", "amount": {"amount": 317252400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 28841127, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8652338, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1119036, "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": 8652338, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002919/4-1-0000207+4193907", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 97966597}, "date": "2023-12-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-12-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002919/4-1-0000207", "bill": {"id": "004-001-0002919/4-1-0000207", "type": "FACTURA", "date": "2023-11-01T00:00:00-04:00", "amount": {"amount": 104104000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9464000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2839200, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 367203, "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": 2839200, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005557+4276180", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293074}, "date": "2024-06-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-06-25T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005557", "bill": {"id": "004-001-0005557", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002162+4286690", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1255553328}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002162", "bill": {"id": "001-001-0002162", "type": "FACTURA", "date": "2024-06-05T00:00:00-04:00", "amount": {"amount": 1334211141, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 121291922, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36387577, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4706127, "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": 36387577, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010672+4508046", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40934456}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010672", "bill": {"id": "004-001-0010672", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1595636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 153181, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002347+4343250", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 528529376}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002347", "bill": {"id": "001-001-0002347", "type": "FACTURA", "date": "2024-07-17T00:00:00-04:00", "amount": {"amount": 561640646, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 51058241, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15317472, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1981060, "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": 15317472, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006148/004-001-427+4343243", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 205934811}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006148/004-001-427", "bill": {"id": "004-001-0006148/004-001-427", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 218836200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 19894200, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5968260, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 771895, "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": 5968260, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001056+2126200", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 97147611}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001056", "bill": {"id": "001-001-0001056", "type": "FACTURA", "date": "2023-10-19T00:00:00-04:00", "amount": {"amount": 103233707, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9384882, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2815465, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 364134, "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": 2815465, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012546+4564545", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 10233614}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012546", "bill": {"id": "004-001-0012546", "type": "FACTURA", "date": "2026-01-02T00:00:00-04:00", "amount": {"amount": 10970000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 997273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 398909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 38295, "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": 299182, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002159+4276178", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1268204959}, "date": "2024-06-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-06-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002159", "bill": {"id": "001-001-0002159", "type": "FACTURA", "date": "2024-06-05T00:00:00-04:00", "amount": {"amount": 1347655370, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 122514125, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 36754237, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4753548, "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": 36754237, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009348+4428458", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2025-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009348", "bill": {"id": "004-001-0009348", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002543+2126206", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494036}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002543", "bill": {"id": "004-001-0002543", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001061+2126201", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 102854525}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001061", "bill": {"id": "001-001-0001061", "type": "FACTURA", "date": "2023-10-20T00:00:00-04:00", "amount": {"amount": 109298146, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9936195, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2980859, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 385524, "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": 2980859, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007992+4400197", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 156087822}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007992", "bill": {"id": "004-001-0007992", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 165866400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 15078764, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4523629, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 585056, "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": 4523629, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008022+4406876", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 123879224}, "date": "2025-03-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008022", "bill": {"id": "004-001-0008022", "type": "FACTURA", "date": "2025-01-02T00:00:00-04:00", "amount": {"amount": 131640000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 11967273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3590182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 464330, "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": 3590182, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011046+4508054", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 294728078}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011046", "bill": {"id": "004-001-0011046", "type": "FACTURA", "date": "2025-09-01T00:00:00-04:00", "amount": {"amount": 315936000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 28721455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 11488582, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1102904, "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": 8616436, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001028+2126197", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 111436895}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001028", "bill": {"id": "001-001-0001028", "type": "FACTURA", "date": "2023-10-16T00:00:00-04:00", "amount": {"amount": 118418184, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10765289, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3229587, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 417693, "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": 3229587, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003606+4438312", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 750350935}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003606", "bill": {"id": "001-001-0003606", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 797358864, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 72487169, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 21746151, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2812502, "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": 21746151, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007647+4404412", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007647", "bill": {"id": "004-001-0007647", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002161+4276179", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 508877547}, "date": "2024-06-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-06-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002161", "bill": {"id": "001-001-0002161", "type": "FACTURA", "date": "2024-06-05T00:00:00-04:00", "amount": {"amount": 540757670, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 49159788, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14747936, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1907400, "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": 14747936, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004806+4564538", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 533607753}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004806", "bill": {"id": "001-001-0004806", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 572004880, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 52000444, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 20800177, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1996817, "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": 15600133, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007413+4349227", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 353468718}, "date": "2024-11-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007413", "bill": {"id": "004-001-0007413", "type": "FACTURA", "date": "2024-11-13T00:00:00-04:00", "amount": {"amount": 375612800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 34146618, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10243985, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1324889, "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": 10243985, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007991+4400198", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007991", "bill": {"id": "004-001-0007991", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012794+4548904", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 212859167}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012794", "bill": {"id": "004-001-0012794", "type": "FACTURA", "date": "2026-01-21T00:00:00-04:00", "amount": {"amount": 228176000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 20743273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8297309, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 796542, "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": 6222982, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003506+4406883", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 890098553}, "date": "2025-03-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003506", "bill": {"id": "001-001-0003506", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 945861382, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 85987398, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 25796220, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3336311, "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": 25796220, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003179+4400196", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 757986299}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003179", "bill": {"id": "001-001-0003179", "type": "FACTURA", "date": "2025-01-02T00:00:00-04:00", "amount": {"amount": 805472567, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 73224779, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 21967434, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2841121, "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": 21967434, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001034+2126198", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 112297809}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001034", "bill": {"id": "001-001-0001034", "type": "FACTURA", "date": "2023-10-17T00:00:00-04:00", "amount": {"amount": 119333034, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10848458, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3254537, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 420920, "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": 3254537, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002725+2126225", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002725", "bill": {"id": "004-001-0002725", "type": "FACTURA", "date": "2023-10-17T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007416+4349225", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2024-11-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007416", "bill": {"id": "004-001-0007416", "type": "FACTURA", "date": "2024-11-13T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002943+4404406", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 519283145}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002943", "bill": {"id": "001-001-0002943", "type": "FACTURA", "date": "2024-11-13T00:00:00-04:00", "amount": {"amount": 551815157, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 50165014, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15049504, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1946403, "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": 15049505, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012797+4564542", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 102336138}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012797", "bill": {"id": "004-001-0012797", "type": "FACTURA", "date": "2026-01-21T00:00:00-04:00", "amount": {"amount": 109700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9972727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 382953, "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": 2991818, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009580+4462746", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009580", "bill": {"id": "004-001-0009580", "type": "FACTURA", "date": "2025-05-02T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002917+4193909", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 115620609}, "date": "2023-12-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-12-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002917", "bill": {"id": "004-001-0002917", "type": "FACTURA", "date": "2023-11-01T00:00:00-04:00", "amount": {"amount": 122864000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 11169455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3350836, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 433375, "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": 3350836, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011850+4530363", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40934455}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011850", "bill": {"id": "004-001-0011850", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1595636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 153181, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005560+4276181", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 103232686}, "date": "2024-06-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-06-25T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005560", "bill": {"id": "004-001-0005560", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 109700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9972727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2991818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 386942, "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": 2991818, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001698+4239831", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 328770212}, "date": "2024-03-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001698", "bill": {"id": "001-001-0001698", "type": "FACTURA", "date": "2024-02-22T00:00:00-04:00", "amount": {"amount": 349366984, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 31760635, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9528190, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1232313, "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": 9528190, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001008+2126192", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 104033020}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001008", "bill": {"id": "001-001-0001008", "type": "FACTURA", "date": "2023-10-11T00:00:00-04:00", "amount": {"amount": 110550474, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10050043, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3015013, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 389942, "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": 3015013, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001702+4263536", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 960795017}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001702", "bill": {"id": "001-001-0001702", "type": "FACTURA", "date": "2024-02-22T00:00:00-04:00", "amount": {"amount": 1020986831, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 92816985, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 27845095, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3601299, "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": 27845095, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008976+4406880", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2025-03-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008976", "bill": {"id": "004-001-0008976", "type": "FACTURA", "date": "2025-03-17T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006109+4294708", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 360901472}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006109", "bill": {"id": "004-001-0006109", "type": "FACTURA", "date": "2024-07-19T00:00:00-04:00", "amount": {"amount": 383511200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 34864655, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10459396, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1352748, "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": 10459396, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000802+2125954", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 315923441}, "date": "2023-11-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000802", "bill": {"id": "001-001-0000802", "type": "FACTURA", "date": "2023-09-01T00:00:00-04:00", "amount": {"amount": 335715389, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 30519581, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9155874, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1184160, "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": 9155874, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004015+4263538", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004015", "bill": {"id": "004-001-0004015", "type": "FACTURA", "date": "2024-02-01T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000989+2126190", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 105506143}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000989", "bill": {"id": "001-001-0000989", "type": "FACTURA", "date": "2023-10-09T00:00:00-04:00", "amount": {"amount": 112115884, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10192353, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3057706, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 395463, "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": 3057706, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007988+4400193", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 410866092}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007988", "bill": {"id": "004-001-0007988", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 436606000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 39691455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 11907436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1540029, "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": 11907436, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008393+4404133", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2025-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-02-03T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008393", "bill": {"id": "004-001-0008393", "type": "FACTURA", "date": "2025-01-30T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004071+4479053", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 515495604}, "date": "2025-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-08-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004071", "bill": {"id": "001-001-0004071", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 547277501, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 49752500, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14925750, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1930397, "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": 14925750, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012538+4564544", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 346714836}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012538", "bill": {"id": "004-001-0012538", "type": "FACTURA", "date": "2026-01-02T00:00:00-04:00", "amount": {"amount": 371663600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 33787600, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 13515040, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1297444, "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": 10136280, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009330+4438305", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939612}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009330", "bill": {"id": "004-001-0009330", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005567+4286683", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82586149}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005567", "bill": {"id": "004-001-0005567", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309553, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001584+4227584", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 14266325}, "date": "2024-02-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-02T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001584", "bill": {"id": "001-001-0001584", "type": "FACTURA", "date": "2024-02-02T00:00:00-04:00", "amount": {"amount": 15160081, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1378189, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 413457, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 53474, "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": 413457, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011872+4530355", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 87599734}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011872", "bill": {"id": "004-001-0011872", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 93903200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8536655, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3414662, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 327808, "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": 2560996, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011870+4530361", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 122803366}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011870", "bill": {"id": "004-001-0011870", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 131640000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 11967273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4786909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 459543, "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": 3590182, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001699+4239832", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 809197375}, "date": "2024-03-22T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-22T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001699", "bill": {"id": "001-001-0001699", "type": "FACTURA", "date": "2024-02-22T00:00:00-04:00", "amount": {"amount": 859891911, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 78171992, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 23451598, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3033073, "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": 23451598, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002345+4304816", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1229146184}, "date": "2024-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002345", "bill": {"id": "001-001-0002345", "type": "FACTURA", "date": "2024-07-17T00:00:00-04:00", "amount": {"amount": 1306149642, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 118740877, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 35622263, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4607146, "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": 35622263, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001470+4227674", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 794932961}, "date": "2024-02-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001470", "bill": {"id": "001-001-0001470", "type": "FACTURA", "date": "2024-01-15T00:00:00-04:00", "amount": {"amount": 844733863, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 76793988, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 23038196, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2979607, "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": 23038196, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004133+4515204", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1719090884}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-11-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004133", "bill": {"id": "001-001-0004133", "type": "FACTURA", "date": "2025-08-20T00:00:00-04:00", "amount": {"amount": 1842792520, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 167526593, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 67010637, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6433021, "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": 50257978, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0003787+4263540", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646539}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0003787", "bill": {"id": "004-001-0003787", "type": "FACTURA", "date": "2024-01-15T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006455+4349197", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646538}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006455", "bill": {"id": "004-001-0006455", "type": "FACTURA", "date": "2024-08-21T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003648+4438311", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 628055027}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003648", "bill": {"id": "001-001-0003648", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 667401372, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 60672852, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18201856, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2354107, "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": 18201856, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004302+4263546", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646539}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004302", "bill": {"id": "004-001-0004302", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004068+4515196", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 733162563}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-11-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004068", "bill": {"id": "001-001-0004068", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 785919173, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 71447198, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 28578879, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2743572, "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": 21434159, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002146+4294713", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 645435952}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002146", "bill": {"id": "001-001-0002146", "type": "FACTURA", "date": "2024-06-03T00:00:00-04:00", "amount": {"amount": 685871177, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 62351925, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18705578, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2419255, "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": 18705578, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006244+4343255", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 109839579}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006244", "bill": {"id": "004-001-0006244", "type": "FACTURA", "date": "2024-08-01T00:00:00-04:00", "amount": {"amount": 116720800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10610982, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3183295, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 411706, "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": 3183295, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002730/4-1-0000193+2126218", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494034}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002730/4-1-0000193", "bill": {"id": "004-001-0002730/4-1-0000193", "type": "FACTURA", "date": "2023-10-17T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011855+4530365", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20467227}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011855", "bill": {"id": "004-001-0011855", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 797818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 76591, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000968+2126186", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 101014078}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000968", "bill": {"id": "001-001-0000968", "type": "FACTURA", "date": "2023-10-04T00:00:00-04:00", "amount": {"amount": 107342400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9758400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2927520, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 378626, "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": 2927520, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002164+4276175", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 148714533}, "date": "2024-06-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-06-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002164", "bill": {"id": "001-001-0002164", "type": "FACTURA", "date": "2024-06-05T00:00:00-04:00", "amount": {"amount": 158031189, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 14366472, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4309942, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 557419, "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": 4309942, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002540+2126204", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494036}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002540", "bill": {"id": "004-001-0002540", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006064+4294716", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006064", "bill": {"id": "004-001-0006064", "type": "FACTURA", "date": "2024-07-18T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002614+2126210", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494036}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002614", "bill": {"id": "004-001-0002614", "type": "FACTURA", "date": "2023-10-09T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003507+4406882", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1283881275}, "date": "2025-03-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003507", "bill": {"id": "001-001-0003507", "type": "FACTURA", "date": "2025-03-10T00:00:00-04:00", "amount": {"amount": 1364313772, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 124028525, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 37208557, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4812307, "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": 37208557, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009347+4428460", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82586149}, "date": "2025-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009347", "bill": {"id": "004-001-0009347", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309553, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011047+4508053", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40934455}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011047", "bill": {"id": "004-001-0011047", "type": "FACTURA", "date": "2025-09-01T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1595636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 153181, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011847+4530364", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 324610230}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011847", "bill": {"id": "004-001-0011847", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 347968400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 31633491, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12653396, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1214726, "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": 9490047, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002377+4343251", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1316228737}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002377", "bill": {"id": "001-001-0002377", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 1398687736, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 127153431, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 38146029, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4933553, "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": 38146029, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004303+4263544", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 146590415}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004303", "bill": {"id": "004-001-0004303", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 155774000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 14161273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4248382, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 549457, "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": 4248382, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002595+2126207", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494036}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002595", "bill": {"id": "004-001-0002595", "type": "FACTURA", "date": "2023-10-06T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002428+4343253", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 435971403}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002428", "bill": {"id": "001-001-0002428", "type": "FACTURA", "date": "2024-08-01T00:00:00-04:00", "amount": {"amount": 463284106, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 42116737, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12635021, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1634129, "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": 12635021, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005842+4304817", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 177560222}, "date": "2024-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-09-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005842", "bill": {"id": "004-001-0005842", "type": "FACTURA", "date": "2024-07-01T00:00:00-04:00", "amount": {"amount": 188684000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 17153091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5145927, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 665540, "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": 5145927, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007983+4400195", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007983", "bill": {"id": "004-001-0007983", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004010+4263537", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 123879224}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004010", "bill": {"id": "004-001-0004010", "type": "FACTURA", "date": "2024-02-01T00:00:00-04:00", "amount": {"amount": 131640000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 11967273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3590182, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 464330, "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": 3590182, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004807+4564539", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 189653025}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004807", "bill": {"id": "001-001-0004807", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 203300000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 18481818, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7392727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 709702, "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": 5544546, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002736/4-1-0000197+2126220", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5248210}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002736/4-1-0000197", "bill": {"id": "004-001-0002736/4-1-0000197", "type": "FACTURA", "date": "2023-10-17T00:00:00-04:00", "amount": {"amount": 5577000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 152100, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19672, "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": 152100, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005580+4286685", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005580", "bill": {"id": "004-001-0005580", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010133+4462743", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 70198227}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010133", "bill": {"id": "004-001-0010133", "type": "FACTURA", "date": "2025-06-19T00:00:00-04:00", "amount": {"amount": 74596000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 6781455, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2034436, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 263120, "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": 2034436, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001575+4263542", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 540046511}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001575", "bill": {"id": "001-001-0001575", "type": "FACTURA", "date": "2024-02-01T00:00:00-04:00", "amount": {"amount": 573879306, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 52170846, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15651254, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2024229, "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": 15651254, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007984+4400194", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646539}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007984", "bill": {"id": "004-001-0007984", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004800+4548905", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 273748970}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004800", "bill": {"id": "001-001-0004800", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 293447286, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 26677026, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10670810, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1024398, "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": 8003108, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006145+4343246", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 3307305}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006145", "bill": {"id": "004-001-0006145", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 3514500, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 319500, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 95850, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 12397, "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": 95850, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009341+4428466", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 511621194}, "date": "2025-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009341", "bill": {"id": "004-001-0009341", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 543673200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 49424836, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14827451, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1917684, "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": 14827451, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003722+4462937", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1067590619}, "date": "2025-07-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-30T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003722", "bill": {"id": "001-001-0003722", "type": "FACTURA", "date": "2025-05-02T00:00:00-04:00", "amount": {"amount": 1134472957, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 103133905, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 30940172, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4001596, "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": 30940172, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009344+4428467", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939612}, "date": "2025-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009344", "bill": {"id": "004-001-0009344", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004295+4257827", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 240738626}, "date": "2024-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-04-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004295", "bill": {"id": "004-001-0004295", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 255820400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 23256400, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6976920, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 902348, "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": 6976920, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0003776+4263541", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 298961859}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0003776", "bill": {"id": "004-001-0003776", "type": "FACTURA", "date": "2024-01-12T00:00:00-04:00", "amount": {"amount": 317691200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 28881018, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 8664305, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1120584, "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": 8664305, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010302+4479052", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82663537}, "date": "2025-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-08-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010302", "bill": {"id": "004-001-0010302", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309553, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002715/4-1-0000190+2126216", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20992842}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002715/4-1-0000190", "bill": {"id": "004-001-0002715/4-1-0000190", "type": "FACTURA", "date": "2023-10-16T00:00:00-04:00", "amount": {"amount": 22308000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2028000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 608400, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 78686, "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": 608400, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006085+4294710", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006085", "bill": {"id": "004-001-0006085", "type": "FACTURA", "date": "2024-07-19T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004285+4239811", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 165172299}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004285", "bill": {"id": "004-001-0004285", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 175520000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 15956364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4786909, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 619107, "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": 4786909, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004513+4530397", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1066568788}, "date": "2025-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-10T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004513", "bill": {"id": "001-001-0004513", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 1143316507, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 103937864, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 41575146, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3991214, "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": 31181359, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004711+4263531", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 47074106}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004711", "bill": {"id": "004-001-0004711", "type": "FACTURA", "date": "2024-04-01T00:00:00-04:00", "amount": {"amount": 50023200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4547564, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1364269, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 176446, "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": 1364269, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002743/4-1-0000191+2126221", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494034}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002743/4-1-0000191", "bill": {"id": "004-001-0002743/4-1-0000191", "type": "FACTURA", "date": "2023-10-18T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005568+4286681", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005568", "bill": {"id": "004-001-0005568", "type": "FACTURA", "date": "2024-06-07T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002378+4294717", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1157910214}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002378", "bill": {"id": "001-001-0002378", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 1230450887, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 111859172, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33557751, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4340136, "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": 33557752, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008394+4404132", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646538}, "date": "2025-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-02-03T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008394", "bill": {"id": "004-001-0008394", "type": "FACTURA", "date": "2025-01-30T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004283+4239820", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82586149}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004283", "bill": {"id": "004-001-0004283", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309554, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003645+4438310", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 766333351}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003645", "bill": {"id": "001-001-0003645", "type": "FACTURA", "date": "2025-04-10T00:00:00-04:00", "amount": {"amount": 814342546, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 74031141, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 22209342, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2872408, "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": 22209342, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010813+4508045", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 110523030}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010813", "bill": {"id": "004-001-0010813", "type": "FACTURA", "date": "2025-08-12T00:00:00-04:00", "amount": {"amount": 118476000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10770545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4308218, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 413589, "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": 3231163, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009332+4438306", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939612}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009332", "bill": {"id": "004-001-0009332", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011860+4530366", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 167831267}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011860", "bill": {"id": "004-001-0011860", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 179908000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 16355273, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6542109, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 628042, "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": 4906582, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010702+4508042", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 312739239}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010702", "bill": {"id": "004-001-0010702", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 335243200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 30476655, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12190662, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1170303, "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": 9142996, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001697+4239812", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 518043428}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001697", "bill": {"id": "001-001-0001697", "type": "FACTURA", "date": "2024-02-22T00:00:00-04:00", "amount": {"amount": 550497773, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 50045252, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15013576, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1941756, "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": 15013576, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012537+4564543", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 102336138}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012537", "bill": {"id": "004-001-0012537", "type": "FACTURA", "date": "2026-01-02T00:00:00-04:00", "amount": {"amount": 109700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9972727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 382953, "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": 2991818, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011814+4530400", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 261980514}, "date": "2025-12-10T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-10T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011814", "bill": {"id": "004-001-0011814", "type": "FACTURA", "date": "2025-11-03T00:00:00-04:00", "amount": {"amount": 280832000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 25530182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10212073, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 980359, "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": 7659055, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004281+4239810", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 148242137}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004281", "bill": {"id": "004-001-0004281", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 157529200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 14320836, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 4296251, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 555649, "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": 4296251, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007649+4404411", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 103232686}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007649", "bill": {"id": "004-001-0007649", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 109700000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9972727, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2991818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 386942, "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": 2991818, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002613+2126209", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 5248211}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002613", "bill": {"id": "004-001-0002613", "type": "FACTURA", "date": "2023-10-09T00:00:00-04:00", "amount": {"amount": 5577000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 152100, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 19671, "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": 152100, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003883+4462742", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 679912747}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003883", "bill": {"id": "001-001-0003883", "type": "FACTURA", "date": "2025-06-17T00:00:00-04:00", "amount": {"amount": 722507870, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 65682534, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 19704760, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2548482, "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": 19704760, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004512+4530358", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1057353547}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004512", "bill": {"id": "001-001-0004512", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 1133438160, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 103039833, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 41215933, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3956730, "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": 30911950, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009583+4462745", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 227111910}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009583", "bill": {"id": "004-001-0009583", "type": "FACTURA", "date": "2025-05-02T00:00:00-04:00", "amount": {"amount": 241340000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 21940000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6582000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 851272, "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": 6582000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001589+4227587", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1121747939}, "date": "2024-02-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-02T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001589", "bill": {"id": "001-001-0001589", "type": "FACTURA", "date": "2024-02-02T00:00:00-04:00", "amount": {"amount": 1192023121, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 108365738, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 32509721, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4204591, "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": 32509721, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003029+4404413", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 464328043}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003029", "bill": {"id": "001-001-0003029", "type": "FACTURA", "date": "2024-12-02T00:00:00-04:00", "amount": {"amount": 493417232, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 44856112, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 13456834, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1740417, "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": 13456834, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005844+4304818", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646536}, "date": "2024-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-09-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005844", "bill": {"id": "004-001-0005844", "type": "FACTURA", "date": "2024-07-01T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010132+4462744", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 540526346}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010132", "bill": {"id": "004-001-0010132", "type": "FACTURA", "date": "2025-06-19T00:00:00-04:00", "amount": {"amount": 574389200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 52217200, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15665160, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2026027, "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": 15665160, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007990+4400202", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007990", "bill": {"id": "004-001-0007990", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0003788+4263539", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939611}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0003788", "bill": {"id": "004-001-0003788", "type": "FACTURA", "date": "2024-01-15T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011856+4530356", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20467227}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011856", "bill": {"id": "004-001-0011856", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 797818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 76591, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002586+4349195", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 429196954}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002586", "bill": {"id": "001-001-0002586", "type": "FACTURA", "date": "2024-09-02T00:00:00-04:00", "amount": {"amount": 456085253, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 41462296, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12438689, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1608737, "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": 12438689, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007989+4400201", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293074}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007989", "bill": {"id": "004-001-0007989", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003332+4404129", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1148478407}, "date": "2025-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-02-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003332", "bill": {"id": "001-001-0003332", "type": "FACTURA", "date": "2025-01-30T00:00:00-04:00", "amount": {"amount": 1220428197, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 110948018, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 33284405, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4304783, "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": 33284405, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012799+4564541", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 162919131}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012799", "bill": {"id": "004-001-0012799", "type": "FACTURA", "date": "2026-01-21T00:00:00-04:00", "amount": {"amount": 174642400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 15876582, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 6350633, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 609661, "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": 4762975, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001586+4227586", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 108253420}, "date": "2024-02-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-02T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001586", "bill": {"id": "001-001-0001586", "type": "FACTURA", "date": "2024-02-02T00:00:00-04:00", "amount": {"amount": 115035272, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10457752, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3137326, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 405761, "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": 3137326, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000987+2126189", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 103948843}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000987", "bill": {"id": "001-001-0000987", "type": "FACTURA", "date": "2023-10-09T00:00:00-04:00", "amount": {"amount": 110461022, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10041911, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3012573, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 389626, "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": 3012573, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002596+2126208", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 34988070}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002596", "bill": {"id": "004-001-0002596", "type": "FACTURA", "date": "2023-10-06T00:00:00-04:00", "amount": {"amount": 37180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3380000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1014000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 131144, "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": 1014000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004511+4530357", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1933709834}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004511", "bill": {"id": "001-001-0004511", "type": "FACTURA", "date": "2025-11-05T00:00:00-04:00", "amount": {"amount": 2072854932, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 188441357, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 75376543, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 7236148, "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": 56532407, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002344+4304815", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 492428324}, "date": "2024-09-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-09-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002344", "bill": {"id": "001-001-0002344", "type": "FACTURA", "date": "2024-07-17T00:00:00-04:00", "amount": {"amount": 523277936, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 47570721, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14271216, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1845744, "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": 14271216, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001039+2126199", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 104235814}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001039", "bill": {"id": "001-001-0001039", "type": "FACTURA", "date": "2023-10-18T00:00:00-04:00", "amount": {"amount": 110765972, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10069634, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3020890, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 390702, "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": 3020890, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009202+4462748", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 26458434}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009202", "bill": {"id": "004-001-0009202", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 28116000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 2556000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 766800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 99173, "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": 766800, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009203+4438308", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82586149}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009203", "bill": {"id": "004-001-0009203", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309553, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004268+4239815", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646539}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004268", "bill": {"id": "004-001-0004268", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001014+2126194", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 97072997}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001014", "bill": {"id": "001-001-0001014", "type": "FACTURA", "date": "2023-10-12T00:00:00-04:00", "amount": {"amount": 103154420, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9377675, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2813302, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 363854, "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": 2813302, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009345+4428468", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2025-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009345", "bill": {"id": "004-001-0009345", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002929+4193910", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2023-12-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-12-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002929", "bill": {"id": "004-001-0002929", "type": "FACTURA", "date": "2023-11-02T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77389, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004335+4530359", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 749351345}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004335", "bill": {"id": "001-001-0004335", "type": "FACTURA", "date": "2025-10-01T00:00:00-04:00", "amount": {"amount": 803272861, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 73024806, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 29209922, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2804152, "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": 21907442, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002622+2126212", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494036}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002622", "bill": {"id": "004-001-0002622", "type": "FACTURA", "date": "2023-10-09T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002713+4349221", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 322047420}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-13T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002713", "bill": {"id": "001-001-0002713", "type": "FACTURA", "date": "2024-10-01T00:00:00-04:00", "amount": {"amount": 342223022, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 31111184, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 9333355, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1207114, "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": 9333355, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002716/4-1-0000192+2126217", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 13995228}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002716/4-1-0000192", "bill": {"id": "004-001-0002716/4-1-0000192", "type": "FACTURA", "date": "2023-10-16T00:00:00-04:00", "amount": {"amount": 14872000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1352000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 405600, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 52458, "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": 405600, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002166+4276176", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 489378770}, "date": "2024-06-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-06-25T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002166", "bill": {"id": "001-001-0002166", "type": "FACTURA", "date": "2024-06-05T00:00:00-04:00", "amount": {"amount": 520037334, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 47276121, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14182836, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1834313, "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": 14182836, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009590+4462747", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009590", "bill": {"id": "004-001-0009590", "type": "FACTURA", "date": "2025-05-02T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012798+4564540", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 297593491}, "date": "2026-03-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-03-13T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012798", "bill": {"id": "004-001-0012798", "type": "FACTURA", "date": "2026-01-21T00:00:00-04:00", "amount": {"amount": 319007600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 29000691, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 11600276, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1113626, "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": 8700207, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006077+4286689", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 114794747}, "date": "2024-07-26T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-07-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006077", "bill": {"id": "004-001-0006077", "type": "FACTURA", "date": "2024-06-18T00:00:00-04:00", "amount": {"amount": 121986400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 11089673, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3326902, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 430279, "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": 3326902, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011857+4530354", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 296774801}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011857", "bill": {"id": "004-001-0011857", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 318130000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 28920909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 11568364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1110563, "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": 8676273, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0003030+4193912", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 414608630}, "date": "2023-12-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-12-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0003030", "bill": {"id": "004-001-0003030", "type": "FACTURA", "date": "2023-11-10T00:00:00-04:00", "amount": {"amount": 440583000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 40053000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 12015900, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1554056, "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": 12015900, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007414+4349226", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646539}, "date": "2024-11-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007414", "bill": {"id": "004-001-0007414", "type": "FACTURA", "date": "2024-11-13T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006146+4343245", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 53651824}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006146", "bill": {"id": "004-001-0006146", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 57013000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5183000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1554900, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 201100, "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": 1554900, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004299+4257823", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 82586150}, "date": "2024-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-04-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004299", "bill": {"id": "004-001-0004299", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2393455, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 309553, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002529+4349208", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 964665308}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002529", "bill": {"id": "001-001-0002529", "type": "FACTURA", "date": "2024-08-22T00:00:00-04:00", "amount": {"amount": 1025099590, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 93190872, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 27957262, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3615806, "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": 27957262, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0005492+4294712", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646536}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0005492", "bill": {"id": "004-001-0005492", "type": "FACTURA", "date": "2024-06-03T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001583+4227583", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 105372224}, "date": "2024-02-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-02T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001583", "bill": {"id": "001-001-0001583", "type": "FACTURA", "date": "2024-02-02T00:00:00-04:00", "amount": {"amount": 111973574, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10179416, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3053825, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 394961, "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": 3053825, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003157+4404408", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 808087751}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003157", "bill": {"id": "001-001-0003157", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 858712771, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 78064797, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 23419439, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 3028914, "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": 23419439, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006079+4294719", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293076}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006079", "bill": {"id": "004-001-0006079", "type": "FACTURA", "date": "2024-07-18T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154776, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009346+4428459", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2025-04-11T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-04-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009346", "bill": {"id": "004-001-0009346", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006147+4343248", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646538}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006147", "bill": {"id": "004-001-0006147", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004274+4239818", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004274", "bill": {"id": "004-001-0004274", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004804+4548901", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 364052258}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004804", "bill": {"id": "001-001-0004804", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 390248581, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 35477144, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 14190857, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1362322, "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": 10643143, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004131+4515203", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 130168354}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-11-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004131", "bill": {"id": "001-001-0004131", "type": "FACTURA", "date": "2025-08-20T00:00:00-04:00", "amount": {"amount": 139534955, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 12684996, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5073998, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 487104, "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": 3805499, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010682+4508049", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20467227}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010682", "bill": {"id": "004-001-0010682", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 797818, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 76591, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003570+4462739", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 80706039}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003570", "bill": {"id": "001-001-0003570", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 85762105, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7796555, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2338967, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 302506, "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": 2338967, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003333+4404130", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 265060557}, "date": "2025-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-02-03T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003333", "bill": {"id": "001-001-0003333", "type": "FACTURA", "date": "2025-01-30T00:00:00-04:00", "amount": {"amount": 281666051, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 25606005, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7681801, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 993513, "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": 7681801, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006058+4294715", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 46248242}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006058", "bill": {"id": "004-001-0006058", "type": "FACTURA", "date": "2024-07-18T00:00:00-04:00", "amount": {"amount": 49145600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4467782, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1340335, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 173350, "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": 1340335, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002522+2126202", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494036}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002522", "bill": {"id": "004-001-0002522", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002631+2126213", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494034}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002631", "bill": {"id": "004-001-0002631", "type": "FACTURA", "date": "2023-10-10T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0003571+4462740", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1751865357}, "date": "2025-07-02T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-07-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0003571", "bill": {"id": "001-001-0003571", "type": "FACTURA", "date": "2025-03-21T00:00:00-04:00", "amount": {"amount": 1861616087, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 169237826, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 50771348, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 6566428, "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": 50771348, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012660+4548909", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 474430336}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012660", "bill": {"id": "004-001-0012660", "type": "FACTURA", "date": "2026-01-13T00:00:00-04:00", "amount": {"amount": 508569200, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 46233564, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18493425, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1775369, "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": 13870069, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002542+2126205", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 34988070}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002542", "bill": {"id": "004-001-0002542", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 37180000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3380000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1014000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 131144, "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": 1014000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002668+2126214", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494034}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002668", "bill": {"id": "004-001-0002668", "type": "FACTURA", "date": "2023-10-12T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011875+4530367", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 49121347}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011875", "bill": {"id": "004-001-0011875", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 52656000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 4786909, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1914764, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 183817, "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": 1436073, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000945+2125953", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 634504241}, "date": "2023-11-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-16T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000945", "bill": {"id": "001-001-0000945", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 674254615, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 61295874, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 18388762, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2378280, "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": 18388762, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004271+4239816", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004271", "bill": {"id": "004-001-0004271", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001576+4263543", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 90614218}, "date": "2024-05-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-05-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001576", "bill": {"id": "001-001-0001576", "type": "FACTURA", "date": "2024-02-01T00:00:00-04:00", "amount": {"amount": 96291012, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8753728, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2626119, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 339645, "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": 2626119, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0007987+4400200", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 385883780}, "date": "2025-01-31T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-01-30T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0007987", "bill": {"id": "004-001-0007987", "type": "FACTURA", "date": "2024-12-27T00:00:00-04:00", "amount": {"amount": 410058600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 37278055, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 11183416, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1446389, "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": 11183416, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006622+4349193", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 204813649}, "date": "2024-11-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-11-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006622", "bill": {"id": "004-001-0006622", "type": "FACTURA", "date": "2024-09-04T00:00:00-04:00", "amount": {"amount": 217644800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 19785891, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 5935767, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 767693, "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": 5935767, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008975+4406879", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646537}, "date": "2025-03-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-03-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008975", "bill": {"id": "004-001-0008975", "type": "FACTURA", "date": "2025-03-17T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598363, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000946+2126182", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 96351742}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000946", "bill": {"id": "001-001-0000946", "type": "FACTURA", "date": "2023-10-02T00:00:00-04:00", "amount": {"amount": 102387979, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9307998, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2792399, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 361150, "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": 2792399, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009199+4438307", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 61939612}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009199", "bill": {"id": "004-001-0009199", "type": "FACTURA", "date": "2025-04-01T00:00:00-04:00", "amount": {"amount": 65820000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 5983636, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1795091, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 232165, "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": 1795091, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001021+2126195", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 98861788}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001021", "bill": {"id": "001-001-0001021", "type": "FACTURA", "date": "2023-10-13T00:00:00-04:00", "amount": {"amount": 105055275, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9550480, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2865144, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 370559, "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": 2865144, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006084+4294709", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2024-08-28T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-08-27T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006084", "bill": {"id": "004-001-0006084", "type": "FACTURA", "date": "2024-07-19T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0009333+4438304", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293075}, "date": "2025-05-27T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-05-26T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0009333", "bill": {"id": "004-001-0009333", "type": "FACTURA", "date": "2025-04-11T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004301+4257828", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646535}, "date": "2024-04-15T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-04-12T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004301", "bill": {"id": "004-001-0004301", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77389, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002669+2126215", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 17494034}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002669", "bill": {"id": "004-001-0002669", "type": "FACTURA", "date": "2023-10-12T00:00:00-04:00", "amount": {"amount": 18590000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1690000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 507000, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 65572, "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": 507000, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001168+4193911", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 355616590}, "date": "2023-12-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-12-11T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001168", "bill": {"id": "001-001-0001168", "type": "FACTURA", "date": "2023-11-10T00:00:00-04:00", "amount": {"amount": 377895232, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 34354112, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 10306234, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1332940, "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": 10306234, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002618+2126211", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 6997613}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-28T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002618", "bill": {"id": "004-001-0002618", "type": "FACTURA", "date": "2023-10-09T00:00:00-04:00", "amount": {"amount": 7436000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 676000, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 202800, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 26229, "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": 202800, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010685+4508044", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 393789459}, "date": "2025-10-14T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010685", "bill": {"id": "004-001-0010685", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 422125600, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 38375055, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15350022, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1473602, "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": 11512517, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0011851+4530368", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 40934455}, "date": "2025-12-09T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-12-09T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0011851", "bill": {"id": "004-001-0011851", "type": "FACTURA", "date": "2025-11-06T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1595636, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 153181, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0012875+4548908", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 81868911}, "date": "2026-02-23T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2026-02-23T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0012875", "bill": {"id": "004-001-0012875", "type": "FACTURA", "date": "2026-01-27T00:00:00-04:00", "amount": {"amount": 87760000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7978182, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3191273, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 306362, "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": 2393455, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0002928+4193908", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 20646536}, "date": "2023-12-13T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-12-11T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0002928", "bill": {"id": "004-001-0002928", "type": "FACTURA", "date": "2023-11-02T00:00:00-04:00", "amount": {"amount": 21940000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 1994545, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 598364, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 77388, "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": 598364, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006149/004-001-429+4343244", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 105613249}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006149/004-001-429", "bill": {"id": "004-001-0006149/004-001-429", "type": "FACTURA", "date": "2024-07-23T00:00:00-04:00", "amount": {"amount": 112229700, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10202700, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3060810, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 395865, "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": 3060810, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001585+4227585", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 84222401}, "date": "2024-02-05T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-02-02T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001585", "bill": {"id": "001-001-0001585", "type": "FACTURA", "date": "2024-02-02T00:00:00-04:00", "amount": {"amount": 89498759, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 8136251, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2440875, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 315686, "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": 2440875, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0008388+4404106", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 453397959}, "date": "2025-02-03T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-02-03T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0008388", "bill": {"id": "004-001-0008388", "type": "FACTURA", "date": "2025-01-30T00:00:00-04:00", "amount": {"amount": 481802400, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 43800218, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 13140065, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 1699449, "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": 13140065, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0006246+4343254", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 41293074}, "date": "2024-10-16T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-10-14T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0006246", "bill": {"id": "004-001-0006246", "type": "FACTURA", "date": "2024-08-01T00:00:00-04:00", "amount": {"amount": 43880000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 3989091, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 1196727, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 154777, "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": 1196727, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004072+4479054", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1111422440}, "date": "2025-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-08-01T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004072", "bill": {"id": "001-001-0004072", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 1179945068, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 107267733, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 32180320, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4161988, "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": 32180320, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0004069+4515197", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 1083961866}, "date": "2025-11-07T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-11-06T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0004069", "bill": {"id": "001-001-0004069", "type": "FACTURA", "date": "2025-08-01T00:00:00-04:00", "amount": {"amount": 1161961150, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 105632832, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 42253133, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 4056301, "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": 31689850, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0000981+2126188", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 106145135}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0000981", "bill": {"id": "001-001-0000981", "type": "FACTURA", "date": "2023-10-06T00:00:00-04:00", "amount": {"amount": 112794906, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 10254082, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 3076225, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 397858, "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": 3076225, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001009+2126193", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 101454102}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001009", "bill": {"id": "001-001-0001009", "type": "FACTURA", "date": "2023-10-11T00:00:00-04:00", "amount": {"amount": 107809990, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9800908, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2940272, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 380275, "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": 2940272, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001700+4239809", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 544951817}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001700", "bill": {"id": "001-001-0001700", "type": "FACTURA", "date": "2024-02-22T00:00:00-04:00", "amount": {"amount": 579091918, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 52644720, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 15793416, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2042615, "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": 15793416, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0002944+4404407", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 783010240}, "date": "2024-12-30T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-12-27T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0002944", "bill": {"id": "001-001-0002944", "type": "FACTURA", "date": "2024-11-13T00:00:00-04:00", "amount": {"amount": 832064207, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 75642201, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 22692660, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 2934917, "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": 22692660, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0004276+4239814", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 74327534}, "date": "2024-03-08T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2024-03-07T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0004276", "bill": {"id": "004-001-0004276", "type": "FACTURA", "date": "2024-02-23T00:00:00-04:00", "amount": {"amount": 78984000, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 7180364, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2154109, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 278598, "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": 2154109, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+004-001-0010300+4479051", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 267003226}, "date": "2025-08-01T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2025-08-01T00:00:00-04:00", "finantialObligations": [{"id": "004-001-0010300", "bill": {"id": "004-001-0010300", "type": "FACTURA", "date": "2025-07-01T00:00:00-04:00", "amount": {"amount": 283464800, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 25769527, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 7730858, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 999858, "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": 7730858, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}, {"id": "SICP+LP-40002-23-230049+001-001-0001001+2126191", "sourceSystem": "SICP", "value": {"currency": "PYG", "amount": 98194101}, "date": "2023-11-29T00:00:00-04:00", "payer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "payee": {"name": "FLUODER S.A.", "id": "PY-RUC-80001439-1"}, "requestDate": "2023-11-29T00:00:00-04:00", "finantialObligations": [{"id": "001-001-0001001", "bill": {"id": "001-001-0001001", "type": "FACTURA", "date": "2023-10-10T00:00:00-04:00", "amount": {"amount": 104345758, "currency": "PYG"}}, "retentions": [{"id": "1", "type": "tax", "name": "IVA", "amount": {"amount": 9485978, "currency": "PYG"}}, {"id": "2", "type": "tax", "name": "RENTA", "amount": {"amount": 2845793, "currency": "PYG"}}, {"id": "3", "type": "fee", "name": "MULTA", "amount": {"amount": 0, "currency": "PYG"}}, {"id": "4", "type": "tax", "name": "RETENCION DNCP", "amount": {"amount": 368056, "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": 2845793, "currency": "PYG"}}]}], "financialCode": "LP-40002-23-230049"}]}, "amendments": [{"date": "2025-07-21T00:00:00-04:00", "description": "Ampliaci\u00f3n de Monto", "amendsAmount": {"amount": 1076073200, "currency": "PYG"}, "id": "423489-fluoder-s-a-1-ampliacion-1", "financialCode": "AC-40002-25-48907"}, {"date": "2025-05-05T00:00:00-04:00", "description": "Ampliaci\u00f3n de Plazo", "amendsPeriod": {"durationInDays": 240}, "id": "423489-fluoder-s-a-1-ampliacion"}], "awardID": "423489-fluoder-s-a-1", "status": "active", "statusDetails": "Adjudicado", "dateSigned": "2023-07-28T12:00:00-04:00", "period": {"startDate": "2023-07-28T00:00:00-04:00", "endDate": "2025-07-28T00:00:00-04:00"}, "value": {"amount": 99348912400, "currency": "PYG"}, "documents": [{"id": "VLchCjLtWE8=", "datePublished": "2023-08-07T08:03:21-04:00", "title": "contestaci_n_observaci_n2_1691077643015.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/VLchCjLtWE8%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}, {"id": "cdY9PDt/P4E=", "datePublished": "2023-08-07T08:03:21-04:00", "title": "cto_24_2023_1691077623842.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/cdY9PDt%252FP4E%253D", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Orden de Compra o Contrato"}, {"id": "6uWrZlTnlUY=", "datePublished": "2023-08-07T08:03:21-04:00", "title": "declaracion_jurada_1690559822218.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/contrato/6uWrZlTnlUY%253D", "language": "es", "documentTypeDetails": "Nota de Aclaraci\u00f3n"}]}], "tender": {"id": "423489-adquisicion-sulfato-aluminio-solucion-8-solido-granulado-17-1", "title": "Adquisici\u00f3n de Sulfato de Aluminio Soluci\u00f3n al 8% y S\u00f3lido granulado AL 17%", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2023-07-07T08:30:00-04:00", "address": {"streetAddress": "JOS\u00c9 BERGES E/ SAN JOS\u00c9 Y BRASIL."}}, "submissionMethodDetails": "Lugar entrega ofertas: JOS\u00c9 BERGES E/ SAN JOS\u00c9 Y BRASIL. || Lugar entrega bien: Seg\u00fan documento del llamado || 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": "SICP"}, "mainProcurementCategoryDetails": "Bienes - Productos quimicos", "hasEnquiries": true, "value": {"amount": 99349398000, "currency": "PYG"}, "datePublished": "2023-06-14T10:24:52-04:00", "tenderPeriod": {"startDate": "2023-06-14T10:24:52-04:00", "endDate": "2023-07-07T08:00:00-04:00", "durationInDays": 22}, "awardPeriod": {"startDate": "2023-07-07T08:30:00-04:00"}, "enquiryPeriod": {"endDate": "2023-06-30T07:00:00-04:00", "startDate": "2023-06-14T10:24:52-04:00", "durationInDays": 15}, "mainProcurementCategory": "goods", "procurementMethod": "open", "procurementMethodDetails": "Licitaci\u00f3n P\u00fablica Nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "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"}]}]}], "enquiries": [{"id": "5f2096e73b4dab8ca26f52d0e67d4161", "date": "2023-06-29T19:48:10-04:00", "title": "En caso de consorcios", "description": "El PBC se\u00f1ala \"En caso de Consorcio: deber\u00e1n indicarse en la oferta, la empresa l\u00edder. El l\u00edder y los dem\u00e1s miembros del consorcio deber\u00e1n cumplir los requisitos de capacidad legal y capacidad financiera en un 100% (cien por ciento). Y en cuanto a experiencia el l\u00edder de la empresa deber\u00e1 acreditar el cumplimiento de al menos el 51% (cincuenta y un por ciento) y en conjunto los dem\u00e1s integrantes con el 49% (cuarenta y nueve por ciento) restante.\" \n\nCu\u00e1l ser\u00eda la aplicaci\u00f3n en caso de consorcios, en el caso de la capacidad t\u00e9cnica? Ambos deben cumplir el 100% o puede ser cumplido por uno de los socios?", "answer": "Respecto a su consulta, y conforme a lo indicado en el  PBC para caso de consorcios, el l\u00edder y los dem\u00e1s miembros del consorcio deber\u00e1n cumplir los requisitos de experiencia, capacidad legal y capacidad financiera. Para capacidad t\u00e9cnica aplica las exigencias que guarda relaci\u00f3n al bien a adquirir en la presente licitaci\u00f3n, no as\u00ed a la experiencia, capacidad legal y capacidad financiera de las firmas que integran el consorcio.", "dateAnswered": "2023-07-05T14:40:31-04:00"}, {"id": "6658a08134dc77c6ede386bde25b740e", "date": "2023-06-29T19:51:49-04:00", "title": "Sistema de adjudicaci\u00f3n", "description": "consultamos si es posible pasar el sistema de adjudicaci\u00f3n, por el total, para que sea por \u00edtem.", "answer": "Respecto a su consulta, esta  Convocante mantiene el sistema de adjudicaci\u00f3n por el total. Debido a que, el bien solicitado es indispensable para la ESSAP S.A. conforme a la naturaleza de la Instituci\u00f3n. Por lo que, adquirir ambos productos de un mismo proveedor ahorra tiempo en la ejecuci\u00f3n del contrato evitando retrasos en la entrega.", "dateAnswered": "2023-07-05T14:40:22-04:00"}, {"id": "6f649117fa63caf718dee5c259c78ee8", "date": "2023-06-28T09:01:07-04:00", "title": "Experiencia - Demostraci\u00f3n", "description": "en la pag 19 y 20 del PBC menciona \"El oferente deber\u00e1 demostrar experiencia en la provisi\u00f3n de bienes de naturaleza y complejidad similares a lo\nsolicitado (productos qu\u00edmicos utilizados en la potabilizaci\u00f3n de agua) con copia de contratos, facturaciones de\nventa y/o recepciones finales con entidades p\u00fablicas y/o privadas, y que en promedio la sumatoria de los mismos deber\u00e1n\nser superior o igual al 30% como m\u00ednimo del monto total ofertado en la presente licitaci\u00f3n y que corresponda a los \u00faltimos\n3 (tres) a\u00f1os, 2020,2021 y 2022.\" es decir, con la presentacion de la copia de contratos ya es suficiente? esto se consulta porque la cantidad de facturas ser\u00eda elevada", "answer": "Respecto a la consulta, es suficiente. Conforme a lo indicado en el PBC, para avalar la experiencia requerida se solicita copia de contratos, facturaciones y/o recepciones finales.", "dateAnswered": "2023-07-05T14:36:07-04:00"}, {"id": "294adfc95e4017caf81c043e61262100", "date": "2023-06-29T16:01:47-04:00", "title": "reajuste de precios", "description": "en la pag 41 del PBC indica que el reajuste del precio se realizar\u00e1 con un valor del Indice de precios al consumidor (IPC) del BCP superior al 15%. esto quiere decir que el valor del Indice del precio que se utilizar\u00e1 seria el IPC  acumulado al mes que se alcanza ese valor respecto al IPC en la fecha del contrato?", "answer": "Respecto a su consulta y conforme a lo indicado en el PBC, el \u00cdndice de precios al consumidor publicado por el Banco Central del Paraguay correspondiente al mes de la apertura de ofertas y a la entrega del suministro, no a la fecha del contrato.", "dateAnswered": "2023-07-05T14:39:40-04:00"}], "lots": [{"id": "fU76Ososaf4=", "title": "1 - ADQUISICI\u00d3N DE SULFATO DE ALUMINIO SOLUCION AL 8 % Y SOLIDO GRANULADO AL 17%", "status": "active", "statusDetails": "Activo", "value": {"amount": 99349398000, "currency": "PYG"}, "openContractType": " Por cantidad", "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "PtMdhQtnsCENP344H7e39Q==", "description": "Sulfato de aluminio s\u00f3lido granulado al 17%", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352402-008", "description": "Sulfato de aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352402-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352402", "description": "Mezclas quimicas inorganicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352402"}], "quantity": 5688000, "minQuantity": 2844000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 3921, "currency": "PYG"}}, "relatedLot": "fU76Ososaf4=", "attributes": [{"name": "Presentacion", "value": "BOLSA", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "JnbfzQiSZBT/5vBOrqd/CA==", "description": "Sulfato de Aluminio Soluci\u00f3n al 8% ", "classification": {"scheme": "catalogoNivel5DNCP", "id": "12352402-008", "description": "Sulfato de aluminio", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/12352402-008"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "12352402", "description": "Mezclas quimicas inorganicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352402"}], "quantity": 42450000, "minQuantity": 21225000, "unit": {"name": "Kilogramos", "id": "kg", "value": {"amount": 1815, "currency": "PYG"}}, "relatedLot": "fU76Ososaf4=", "attributes": [{"name": "Presentacion", "value": "UNIDAD", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "FLUODER S.A.E.C.A", "id": "PY-RUC-80001439-1"}], "documents": [{"id": "pBcdghC25u0=", "datePublished": "2023-06-14T10:24:52-04:00", "title": "cdp_1686165630648.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/pBcdghC25u0%253D", "language": "es", "documentTypeDetails": "CDP"}, {"id": "CwBkZKbUoII=", "datePublished": "2023-06-14T10:24:52-04:00", "title": "dictamen_de_precios_1686165626448.zip", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/CwBkZKbUoII%253D", "language": "es", "documentTypeDetails": "Antecedentes de Estimaci\u00f3n de Costos"}, {"id": "f8nKfX/xGZs=", "datePublished": "2023-06-29T18:07:29-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 423489 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/423489-adquisicion-sulfato-aluminio-solucion-8-solido-granulado-17-1/2", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "6PwAAyKGrps=", "datePublished": "2023-06-14T10:24:52-04:00", "title": "comunicar_llamado_1686166350012.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/6PwAAyKGrps%253D", "language": "es", "documentTypeDetails": "Nota Comunicaci\u00f3n"}, {"id": "FTQmw+TUJLo=", "datePublished": "2023-07-07T09:47:22-04:00", "title": "acta_de_apertura_id_423_489_6231873689476876.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/FTQmw%252BTUJLo%253D", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "WyC2Jx+zY4I=", "datePublished": "2023-06-14T10:24:52-04:00", "title": "resolucion_1686165637961.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/WyC2Jx%252BzY4I%253D", "language": "es", "documentTypeDetails": "Resoluci\u00f3n del Llamado"}, {"id": "/bnXRq+pdmgU+XCyDrkxHw==", "datePublished": "2023-06-29T18:07:29-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - Convencional 423489 Version 2", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/423489-adquisicion-sulfato-aluminio-solucion-8-solido-granulado-17-1/2/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "00kpJnyGDYg=", "datePublished": "2023-06-14T10:24:52-04:00", "title": "justificaci_n_mipymes_1686166390538.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/00kpJnyGDYg%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n de Anticipo"}, {"id": "NXvoxqQBv9o=", "datePublished": "2023-06-14T10:24:54-04:00", "title": "llamado_publico_1686752694431.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/NXvoxqQBv9o%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/423489-adquisicion-sulfato-aluminio-solucion-8-solido-granulado-17-1.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "j3YFfuXIGJg=", "datePublished": "2023-06-14T10:24:52-04:00", "title": "constancia_de_previsi_n_presup_1686165643699.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/j3YFfuXIGJg%253D", "language": "es", "documentTypeDetails": "Constancia de previsi\u00f3n plurianual"}, {"id": "fZuHqYHOsGk=", "datePublished": "2023-06-14T10:24:52-04:00", "title": "justif_contrato_abierto_1686166358185.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/fZuHqYHOsGk%253D", "language": "es", "documentTypeDetails": "Justificaci\u00f3n Contrato Abierto"}, {"id": "H+QJzOFeEpY=", "datePublished": "2023-06-29T18:07:30-04:00", "title": "llamado_publico_1688076450333.pdf", "url": "https://www.contrataciones.gov.py/documentos/download/convocatoria/H%252BQJzOFeEpY%253D", "language": "es", "documentType": "tenderNotice", "documentTypeDetails": "Llamado publicado"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-423489-1", "date": "2025-08-08T10:03:12-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "planning": {"identifier": "423489", "estimatedDate": "2023-06-30T00:00:00-04:00", "budget": {"description": "Adquisici\u00f3n de Sulfato de Aluminio Soluci\u00f3n al 8% y S\u00f3lido granulado AL 17%", "amount": {"currency": "PYG", "amount": 99349398000}, "budgetBreakdown": [{"id": "2023/40/2/1/0/0/0/1/99/490/30-JpUZEnAfFWQ=", "sourceParty": {"id": "18", "name": "Empresa de Servicios Sanitarios del Paraguay"}, "period": {"startDate": "2023-01-01T00:00:00Z", "endDate": "2023-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 19098642000, "monto_a_utilizar": 19098642000}, "classifications": {"anio": "2023", "nivel": "40", "entidad": "2", "tipo_programa": "1", "programa": "0", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "99", "objeto_gasto": "490", "fuente_financiamiento": "30", "cdp": "423489"}}]}, "items": [{"id": "xup6R9OF29s=", "description": "Mezclas quimicas inorganicas", "classification": {"scheme": "UNSPSC", "id": "12352402", "description": "Mezclas quimicas inorganicas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/12352402"}}]}, "parties": [{"id": "DNCP-SICP-CODE-18", "name": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "18", "legalName": "Empresa de Servicios Sanitarios del Paraguay (ESSAP)"}, "contactPoint": {"email": "uoc@essap.com.py", "name": "LIZ FATIMA BENITEZ OLMEDO", "telephone": "225001"}, "roles": ["buyer", "procuringEntity", "payer"], "details": {"level": "Soc. An\u00f3nimas con Part. Accionaria Mayoritaria del Estado", "entityType": "NO CLASIFICADO", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2023.40.2", "legalName": "Empresa de Servicios Sanitarios del Paraguay", "scheme": "PY-PGN"}]}, {"name": "FLUODER S.A.E.C.A", "id": "PY-RUC-80001439-1", "identifier": {"id": "80001439-1", "legalName": "FLUODER S.A.E.C.A", "scheme": "PY-RUC"}, "roles": ["supplier", "tenderer", "payee"], "contactPoint": {"name": "JORGE ENRIQUE PAPPALARDO, CARMEN BOSELLI DE ACOSTA, JOSE RICARDO OZUNA, JORGE ECHAURI", "email": "administracion@fluoder.com.py", "faxNumber": "276240", "telephone": "0972297129"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION", "region": "Asunci\u00f3n", "streetAddress": "CORONEL BOVEDA 5614 ESQ. TTE. MONGES, VI\u00c3?AS CUE"}, "details": {"legalEntityTypeDetail": "S.A.E.C.A.", "activityTypes": ["goods", "services"]}}, {"name": "NYHD SOCIEDAD AN\u00d3NIMA", "id": "PY-RUC-80079913-5", "identifier": {"id": "80079913-5", "legalName": "NYHD SOCIEDAD AN\u00d3NIMA", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "JAIME MANUEL PE\u00d1A VARGAS", "email": "jose@zokapy.com", "telephone": "0985196491"}, "address": {"countryName": "Paraguay", "locality": "Asunci\u00f3n", "region": "Central", "streetAddress": "Chacore 2511"}, "details": {"legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}, {"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": "Servicios de ceremonial, gastronomico y funerarios", "id": 9}, {"name": "Servicios de Limpiezas, Mantenimientos y reparaciones menores y mayores de Instalaciones, Maquinarias y Veh\u00edculos", "id": 2}, {"name": "Consultor\u00edas, Asesor\u00edas e Investigaciones. Estudios y Proyectos de inversi\u00f3n", "id": 5}]}}, {"name": "GRUPO TEXCIN S.A.", "id": "PY-RUC-80084948-5", "identifier": {"id": "80084948-5", "legalName": "GRUPO TEXCIN S.A.", "scheme": "PY-RUC"}, "roles": ["enquirer"], "contactPoint": {"name": "SET", "email": "jose@zokapy.com"}, "address": {"countryName": "Paraguay", "locality": "ASUNCION (DISTRITO)", "streetAddress": "Av. Bernardino Caballero casi Chivato"}, "details": {"legalEntityTypeDetail": "S.A."}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}
