| PRONET S.A. - Aqui Pago | ||||||||||||||||||||
| Reporte detallado de transacciones del 06/04/2022 | ||||||||||||||||||||
| Recaudadora: COOPERATIVA BINACIONAL DE SERVICIOS CABAL PARAGUAY | ||||||||||||||||||||
| OBS.: El reporte sufre modificaciones, se agregan las columnas de Desembolso, Remesas y Compra en Comercio | ||||||||||||||||||||
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| Generado por: raulcen a las 14:44:57 | ||||||||||||||||||||
| Banco | Sucursal | Pos | Lote | Trx. | F.Cobro | F.Valor | Emisor | Servicio | Ref. | Ef.Gs. | Chq.Gs. | Com.Total Gs. | Ef.Usd. | Chq.Usd. | Com.Total Usd. | Desembolsos | Entregas | Envios | Compra en | Usuario |
| Remesas | Remesas | Comercio | ||||||||||||||||||
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 374543 | 06/04/2022 | 08/04/2022 | TUPI ELECTRODOMESTICOS S.A. | PAGO DE CUOTAS | 1-PGA050000111566 | 104.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 375538 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986197961 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 376763 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 984975735 | 195.000 | 0 | 1.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 376832 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981643151 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 376871 | 06/04/2022 | 08/04/2022 | VISION BANCO S.A.E.C.A. | Extracto de Vision | 4,59301E+15 | 499.000 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 377340 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 976128582 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 377807 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 2840914 | 313.140 | 0 | 3.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 378760 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 991725396 | 65.000 | 0 | 2.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 378958 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Pago a Cuenta | 991725396 | 64.130 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379143 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago por Nro. de Cuenta | 111561361 | 110.700 | 0 | 1.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379166 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 984256668 | 5.000 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379217 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 986509859 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379397 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 986509859 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379547 | 06/04/2022 | 11/04/2022 | TIGO HOGAR | PAGO DE FACTURA - EN LINEA | 4210189076 | 440.225 | 0 | 3.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379657 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 994890666 | 10.000 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379765 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 986509859 | 20.000 | 0 | 754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 379851 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 985464119 | 11.000 | 0 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 380457 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986442831 | 6.000 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 380659 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 993295938 | 10.000 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 380714 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 993295938 | 5.000 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 380745 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 985142136 | 16.000 | 0 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 380900 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 985323447 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 380979 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 992575579 | 5.000 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 381012 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 985983965 | 5.700 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 381082 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 992669407 | 8.000 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 381089 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 972199091 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 381732 | 06/04/2022 | 08/04/2022 | DOCUMENTA S.A. | PAGO ONLINE | 962255550 | 43.234 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 381828 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 994286531 | 8.000 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 381920 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986814010 | 5.000 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 382304 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981935179 | 16.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 382476 | 06/04/2022 | 08/04/2022 | BANCO BASA S.A. | Extracto Banco Basa - Bancard Check | 6078-00109431772 | 464.594 | 0 | 1.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 382654 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 975917793 | 30.000 | 0 | 1.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 382975 | 06/04/2022 | 08/04/2022 | COOP. MULTIACTIVA SAN CRISTOBAL LTDA. | PAGO DE PRESTAMO | 357854 | 199.307 | 0 | 2.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 383036 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 992550500 | 175.000 | 0 | 1.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 383063 | 06/04/2022 | 08/04/2022 | COOP. MULTIACTIVA SAN CRISTOBAL LTDA. | Pago Aporte | 357855 | 10.000 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 383098 | 06/04/2022 | 08/04/2022 | COOP. MULTIACTIVA SAN CRISTOBAL LTDA. | Pago Solidaridad | 357856 | 10.000 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 383215 | 06/04/2022 | 11/04/2022 | TIGO HOGAR | PAGO DE FACTURA - EN LINEA | 4209567563 | 100.001 | 0 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 383253 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982933121 | 1.400 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 383813 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 984463115 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 383973 | 06/04/2022 | 08/04/2022 | BANCO ATLAS S.A. | Extracto de Atlas - Visa -Mastercard | 4,04384E+15 | 130.000 | 0 | 1.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 384276 | 06/04/2022 | 07/04/2022 | ANDE | Factura de Ande | 2559482 | 204.000 | 0 | 2.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 384409 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 982172454 | 108.089 | 0 | 951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 384538 | 06/04/2022 | 08/04/2022 | TUPI ELECTRODOMESTICOS S.A. | PAGO DE CUOTAS | 1-PGA050000125710 | 541.000 | 0 | 4.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 384703 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 981117964 | 170.000 | 0 | 1.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 384749 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 973206869 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385014 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Pago Internet Hogar | 7617228 | 150.000 | 0 | 1.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385436 | 06/04/2022 | 08/04/2022 | COOPERATIVA UNIVERSITARIA | Pago de Prestamos | 7E+18 | 89.420 | 0 | 660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385481 | 06/04/2022 | 08/04/2022 | COOPERATIVA MEDALLA MILAGROSA LTDA. | Pago de Prestamos | 9,2442E+14 | 623.657 | 0 | 3.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385591 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 984777204 | 30.000 | 0 | 396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385619 | 06/04/2022 | 08/04/2022 | ALEX S.A. | PAGO DE FACTURA EN LINEA | 085-004-3032 | 50.000 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385637 | 06/04/2022 | 08/04/2022 | BRISTOL S.A. | PAGO DE CUOTA EN LINEA | 225128 | 109.000 | 0 | 1.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385902 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | INTERNET FIBRA - WIMAX | 982299487 | 451.998 | 0 | 3.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385912 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 981531385 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385960 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981314372 | 12.000 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 385997 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982264762 | 5.000 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 386066 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 985211970 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 386292 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1402817 | 341.700 | 0 | 3.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 386507 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 982371284 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 386526 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986809020 | 5.000 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 386709 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 984914850 | 15.000 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 386944 | 06/04/2022 | 08/04/2022 | COOPERATIVA UNIVERSITARIA | Pago de Prestamos | 7E+18 | 392.034 | 0 | 1.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 387602 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 982330423 | 15.000 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 387691 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 983931476 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388056 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago por Nro. de Cuenta | 146338645 | 70.400 | 0 | 929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388088 | 06/04/2022 | 08/04/2022 | COOPERATIVA MULTIACTIVA 8 DE MARZO LTDA. | PRESTAMOS | 1064555 | 437.821 | 0 | 6.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388128 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 991769295 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388136 | 06/04/2022 | 08/04/2022 | BRISTOL S.A. | PAGO DE CUOTA EN LINEA | 25368 | 141.153 | 0 | 1.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388230 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1652392 | 52.020 | 0 | 553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388408 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1228908 | 1.191.000 | 0 | 3.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388538 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1228907 | 117.300 | 0 | 1.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388672 | 06/04/2022 | 08/04/2022 | ESSAP S.A. | PAGO FACTURA CAPITAL | 6621705662 | 150.907 | 0 | 1.017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388719 | 06/04/2022 | 08/04/2022 | COOPERATIVA MEDALLA MILAGROSA LTDA. | Extracto de Coop. Medalla Milagrosa - Visa | 7683MP003450346 | 60.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388746 | 06/04/2022 | 08/04/2022 | ESSAP S.A. | PAGO FACTURA CAPITAL | 6621705606 | 177.300 | 0 | 1.155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 388911 | 06/04/2022 | 08/04/2022 | COOPERATIVA MEDALLA MILAGROSA LTDA. | Pago de Prestamos | 1,31422E+15 | 459.152 | 0 | 2.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389089 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 994845598 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389232 | 06/04/2022 | 08/04/2022 | COOPERATIVA AYACAPE LTDA. | PAGO DE PRESTAMOS | 567782_ 53 | 526.933 | 0 | 6.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389433 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 991199276 | 15.000 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389436 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 971270767 | 20.000 | 0 | 754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389660 | 06/04/2022 | 07/04/2022 | ANDE | Factura de Ande | 2370967 | 162.180 | 0 | 1.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389835 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Prestamos | 2750100213 | 485.622 | 0 | 6.410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389956 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Aportes | 27501 | 10.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 389997 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Solidaridad | 27501 | 10.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390034 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cuota de Mantenimiento Country Club | 27501 | 5.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390080 | 06/04/2022 | 08/04/2022 | BANCO BASA S.A. | Extracto Banco Basa - Bancard Check | 0713-00109593131 | 90.000 | 0 | 1.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390159 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981783080 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390181 | 06/04/2022 | 08/04/2022 | BANCO BASA S.A. | Extracto Banco Basa - Bancard Check | 8501-00109593131 | 160.000 | 0 | 1.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390360 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 985323471 | 7.500 | 0 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390383 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981711440 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390526 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 991360667 | 10.000 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390552 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 971395084 | 17.000 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390649 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1874382 | 8.700 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390687 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 984611888 | 5.000 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390804 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 971395084 | 2.000 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390914 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982553096 | 15.000 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 390948 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 985638829 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 391340 | 06/04/2022 | 08/04/2022 | BANCO FAMILIAR S.A.E.C.A | Pago de Cuotas Prestamos | 49-3830760 | 549.500 | 0 | 2.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 391657 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 981231736 | 13.000 | 0 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 391901 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Aportes | 25334 | 10.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 391945 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Solidaridad | 25334 | 10.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 391982 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cuota de Mantenimiento Country Club | 25334 | 5.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392130 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 985166511 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392174 | 06/04/2022 | 08/04/2022 | CHACOMER S.A.E.C.A. | PAGO DE CUOTA | 1102627371 | 455.000 | 0 | 4.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392376 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 981804036 | 152.500 | 0 | 1.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392505 | 06/04/2022 | 08/04/2022 | CREDITO AMIGO S.A | PAGO DE CUOTAS | 127524 | 856.176 | 0 | 11.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392567 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986986577 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392582 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 983818749 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392710 | 06/04/2022 | 08/04/2022 | BANCO FAMILIAR S.A.E.C.A | Pago de Cuotas Prestamos | 21-2537019 | 254.898 | 0 | 2.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392874 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cuota de Mantenimiento Country Club | 28336 | 5.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392921 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Solidaridad | 28336 | 10.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 392951 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Aportes | 28336 | 10.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393144 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Aportes | 35968 | 5.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393206 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Solidaridad | 35968 | 10.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393270 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago por Nro. de Cuenta | 157411331 | 217.673 | 0 | 2.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393275 | 06/04/2022 | 08/04/2022 | CAJA MUTUAL DE COOPERATIVISTAS DEL PARAGUAY | Extracto de CMCP - Mastercard HCM | 7,98677E+14 | 268.000 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393305 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 2710416 | 250.920 | 0 | 2.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393312 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cobro de Aportes | 35968 | 5.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393338 | 06/04/2022 | 08/04/2022 | CAJA MUTUAL DE COOPERATIVISTAS DEL PARAGUAY | PAGO DE APORTES EN LINEA | CTA.NRO.60421 | 120.000 | 0 | 1.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 393352 | 06/04/2022 | 08/04/2022 | COOPERATIVA CREDIVILL LTDA. | Cuota de Mantenimiento Country Club | 35968 | 5.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 394043 | 06/04/2022 | 08/04/2022 | ASEGURADORA DEL ESTE S.A. | COBRO DE CUOTAS | 10040020842 | 300.000 | 0 | 4.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 394347 | 06/04/2022 | 08/04/2022 | NEGOFIN S.A. | PAGO DE CUOTAS CREDI AGIL | 12502043 | 867.000 | 0 | 7.630 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 394506 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 975364151 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 394742 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 975364151 | 5.000 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 394776 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 60221496 | 85.000 | 0 | 1.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 394867 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1590656 | 250.920 | 0 | 2.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395030 | 06/04/2022 | 08/04/2022 | PRO MED SA | PAGO DE FACTURA | 105046 | 200.000 | 0 | 3.080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395076 | 06/04/2022 | 08/04/2022 | FENIX S.A. DE SEGUROS Y REASEGUROS | FENIX SEGUROS PAGO | 10050003739 | 341.275 | 0 | 5.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395089 | 06/04/2022 | 07/04/2022 | ANDE | Factura de Ande | 1724933 | 90.780 | 0 | 965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395150 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 982263496 | 50.000 | 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395260 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 985364747 | 3.000 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395267 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 2824850 | 3.700 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395292 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 2326855 | 5.700 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395309 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 981627329 | 17.000 | 0 | 641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395317 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1971836 | 61.200 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395334 | 06/04/2022 | 07/04/2022 | PODER JUDICIAL | PAGO PJ | 33339659L | 39.620 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395358 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986986949 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395368 | 06/04/2022 | 08/04/2022 | SOL TELECOMUNICACIONES S.A. | COBRO DE CUOTAS | 150932 | 227.500 | 0 | 3.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395432 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago por Nro. de Cuenta | 82094236 | 100.000 | 0 | 1.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395516 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 976394210 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 395518 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago por Nro. de Cuenta | 115787772 | 315.000 | 0 | 4.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 396678 | 06/04/2022 | 08/04/2022 | BANCO FAMILIAR S.A.E.C.A | Pago de Cuotas Prestamos | 21-2461840 | 587.615 | 0 | 2.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 396791 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 981057467 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 397156 | 06/04/2022 | 08/04/2022 | COOPERATIVA MBURICAO LTDA. | PAGO DE PRESTAMO | 3641030035 | 1.526.800 | 0 | 7.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 397689 | 06/04/2022 | 08/04/2022 | SOLAR AHORRO Y FINANZAS S.A.E.C.A. | COBRO DE CUOTAS | 2072722 | 142.177 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 397858 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982988561 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 398048 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982311752 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 398088 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 992492970 | 12.000 | 0 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 398464 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 994311161 | 164.600 | 0 | 2.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 398534 | 06/04/2022 | 08/04/2022 | AURORA INMOBILIARIA S.A | COBRANZAS DE CUOTAS | 297-6-1_23247_1-79 | 370.500 | 0 | 2.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 398549 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 985142136 | 6.000 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 398600 | 06/04/2022 | 08/04/2022 | VISION BANCO S.A.E.C.A. | Pago de Prestamo Online | 3034752 | 382.344 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 399068 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 971594133 | 12.000 | 0 | 453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401279 | 06/04/2022 | 08/04/2022 | COOPERATIVA AYACAPE LTDA. | PAGO DE PRESTAMOS | 58181_ 554 | 149.249 | 0 | 1.970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401292 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986769266 | 5.000 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401296 | 06/04/2022 | 08/04/2022 | UNION COMERCIAL DE PARAGUAY - UNICOMER PARAGUAY S. | Pago Electrofacil | 3174470 | 96.500 | 0 | 1.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401339 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 972578176 | 35.000 | 0 | 1.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401452 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 983141969 | 4.500 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401503 | 06/04/2022 | 08/04/2022 | BRISTOL S.A. | PAGO DE CUOTA EN LINEA | 117821 | 59.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401509 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 973170424 | 20.000 | 0 | 754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401580 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981964212 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 401866 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 995626944 | 15.000 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 402027 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 981950498 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 402031 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 991906814 | 5.000 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 402048 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 975922938 | 8.000 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 402371 | 06/04/2022 | 11/04/2022 | TIGO HOGAR | PAGO DE FACTURA - BATCH | 4209189645 | 180.500 | 0 | 1.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 402536 | 06/04/2022 | 08/04/2022 | EL PRODUCTOR S.A. | PAGO DE CUOTAS. | 10010081839 | 275.000 | 0 | 4.235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 402625 | 06/04/2022 | 08/04/2022 | COOPERATIVA MEDALLA MILAGROSA LTDA. | PAGO APORTE ORDINARIO | 2,53747E+15 | 6.000 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 402656 | 06/04/2022 | 08/04/2022 | COOPERATIVA MEDALLA MILAGROSA LTDA. | PAGO SOLIDARIDAD | 2,53747E+15 | 8.000 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 403085 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Pago Internet Hogar | 1997300 | 85.360 | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 403155 | 06/04/2022 | 08/04/2022 | SOLAR AHORRO Y FINANZAS S.A.E.C.A. | COBRO DE CUOTAS | 910034422 | 289.977 | 0 | 1.914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 403196 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 983393298 | 85.000 | 0 | 1.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 403515 | 06/04/2022 | 08/04/2022 | BRISTOL S.A. | PAGO DE CUOTA EN LINEA | 143689 | 438.655 | 0 | 4.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 403940 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 983372351 | 25.000 | 0 | 688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 403973 | 06/04/2022 | 08/04/2022 | JJ EMPRENDIMIENTOS S.A. | COBRO DE CUOTAS | 10020017544 | 708.000 | 0 | 8.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 404699 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 971323236 | 3.500 | 0 | 79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 404890 | 06/04/2022 | 08/04/2022 | TUPI ELECTRODOMESTICOS S.A. | PAGO DE CUOTAS | 1-PGA050000133732 | 234.000 | 0 | 2.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 405113 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 3228620 | 2.700 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 405143 | 06/04/2022 | 08/04/2022 | TU FINANCIERA S.A.E.C.A. | PAGO DE PRESTAMOS ON LINE | 20059633 | 597.000 | 0 | 7.880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 405859 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 975637347 | 8.000 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406054 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 982816439 | 6.000 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406183 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 994114124 | 65.000 | 0 | 572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406437 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 984542666 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406458 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982371535 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406474 | 06/04/2022 | 08/04/2022 | ALEX S.A. | PAGO DE FACTURA EN LINEA | 001-008-12625 | 169.000 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406503 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1214524 | 213.180 | 0 | 2.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406541 | 06/04/2022 | 08/04/2022 | NEGOFIN S.A. | PAGO DE CUOTAS CREDI AGIL | 12943510 | 380.000 | 0 | 3.344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406783 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 3087114 | 42.840 | 0 | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406816 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 2009624 | 81.600 | 0 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406837 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982678579 | 5.000 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 406921 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 994105172 | 8.000 | 0 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 407279 | 06/04/2022 | 11/04/2022 | TIGO HOGAR | PAGO DE FACTURA - EN LINEA | 4210116425 | 200.998 | 0 | 1.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 407315 | 06/04/2022 | 08/04/2022 | ESSAP S.A. | PAGO FACTURA CAPITAL | 6621093260 | 76.487 | 0 | 520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 407373 | 06/04/2022 | 07/04/2022 | ANDE | Factura de Ande | 1582448 | 13.700 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 407521 | 06/04/2022 | 08/04/2022 | VISION BANCO S.A.E.C.A. | Pago de Prestamo Online | 3071789 | 185.827 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 408123 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986945350 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 408220 | 06/04/2022 | 08/04/2022 | BANCO BASA S.A. | Extracto Banco Basa - Bancard Check | 0560-00109597417 | 129.479 | 0 | 1.540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 896 | 408240 | 06/04/2022 | 08/04/2022 | TUPI ELECTRODOMESTICOS S.A. | PAGO DE CUOTAS | 1-PGA070000089596 | 1.190.000 | 0 | 7.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 408387 | 06/04/2022 | 08/04/2022 | TUPI ELECTRODOMESTICOS S.A. | PAGO DE CUOTAS | 1-PGA070000089761 | 1.093.000 | 0 | 7.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 408405 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 972174831 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 408557 | 06/04/2022 | 08/04/2022 | CREDITO AMIGO S.A | PAGO DE CUOTAS | 131767 | 1.229.205 | 0 | 11.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 408891 | 06/04/2022 | 08/04/2022 | PARAISO S.A. DE SERVICIOS GENERALES | COBRO DE CUOTAS | 3642957 | 42.148 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 408938 | 06/04/2022 | 08/04/2022 | PARAISO S.A. DE SERVICIOS GENERALES | COBRO DE CUOTAS | 3642957 | 41.000 | 0 | 1.760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409137 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 972845170 | 5.000 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409226 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 986613437 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409249 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 984578228 | 265.000 | 0 | 2.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409258 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 985563494 | 37.500 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409730 | 06/04/2022 | 11/04/2022 | TIGO HOGAR | PAGO ADELANTADO | 4210088338 | 90.000 | 0 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409881 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 982786817 | 10.000 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409907 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Pago Internet Hogar | 2102598 | 130.000 | 0 | 1.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 409945 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 3054020 | 401.000 | 0 | 3.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 410196 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 985112610 | 20.000 | 0 | 754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 410383 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981837294 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 410562 | 06/04/2022 | 07/04/2022 | PRONET - PAQUETIGO | PAGO DE PAQUETIGO | 984627599 | 4.500 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 410890 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 973569194 | 8.000 | 0 | 302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 410906 | 06/04/2022 | 08/04/2022 | TUPI ELECTRODOMESTICOS S.A. | PAGO DE CUOTAS | 1-PGA070000039112 | 59.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 411149 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 992879049 | 16.000 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 411249 | 06/04/2022 | 08/04/2022 | TUPI ELECTRODOMESTICOS S.A. | PAGO DE CUOTAS | 1-PGA070000069417 | 125.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 411424 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 991193668 | 10.000 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 411580 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981232399 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 411628 | 06/04/2022 | 08/04/2022 | NEGOFIN S.A. | PAGO DE CUOTAS CREDI AGIL | 13741919 | 1.505.501 | 0 | 8.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 411670 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 991926752 | 124.000 | 0 | 1.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412118 | 06/04/2022 | 11/04/2022 | TIGO HOGAR | PAGO DE FACTURA - BATCH | 4208751057 | 211.000 | 0 | 1.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412575 | 06/04/2022 | 08/04/2022 | EL TOKE ELECTRODOMESTICOS | PAGO CUOTA ENLINEA | 2-PG4050000004914 | 87.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412626 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981810520 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412627 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981148903 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412646 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 982123911 | 145.000 | 0 | 1.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412651 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982926299 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412844 | 06/04/2022 | 08/04/2022 | COOPERATIVA MEDALLA MILAGROSA LTDA. | Extracto de Coop. Medalla Milagrosa - Visa | 7235VM004813077 | 190.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 412889 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 971531119 | 9.000 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 413117 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 976226121 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 413145 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 982934119 | 6.000 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 413397 | 06/04/2022 | 08/04/2022 | BRISTOL S.A. | PAGO DE CUOTA EN LINEA | 47285 | 64.000 | 0 | 1.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 413402 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 976226121 | 7.000 | 0 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 413462 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 971772104 | 90.000 | 0 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 413744 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 985561262 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 414299 | 06/04/2022 | 08/04/2022 | COOPERATIVA UNIVERSITARIA | Extracto de Coop. Universitaria - Panal | 6,02049E+15 | 384.239 | 0 | 1.080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 414444 | 06/04/2022 | 08/04/2022 | COOPERATIVA UNIVERSITARIA | Pago de Prestamos | 7E+18 | 1.282.871 | 0 | 4.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 414650 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Pago Internet Hogar | 52826158 | 170.000 | 0 | 1.496 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 414851 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 973896516 | 10.000 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 414863 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 994600050 | 91.000 | 0 | 1.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 415110 | 06/04/2022 | 08/04/2022 | NUCLEO S.A. - PERSONAL | Compra de Minutos | 971294764 | 9.000 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 415250 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981728851 | 20.000 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 415480 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 994342074 | 265.000 | 0 | 3.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 415539 | 06/04/2022 | 07/04/2022 | ANDE | PAGO DE FACTURA ANDE - IKATUMIHAICHA | 1606550 | 154.020 | 0 | 1.637 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 415694 | 06/04/2022 | 08/04/2022 | COOPERATIVA MEDALLA MILAGROSA LTDA. | Pago de Prestamos | 7,8912E+14 | 810.502 | 0 | 3.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 416888 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981959033 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 417118 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 981252645 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 417406 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Pago a Cuenta por Linea | 961921484 | 66.000 | 0 | 871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 417908 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | COMPRA DE SALDO | 984357263 | 10.000 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 418313 | 06/04/2022 | 08/04/2022 | INMO GROUP S.A | PAGO | 1894-109-4-15 | 650.000 | 0 | 8.580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 418442 | 06/04/2022 | 08/04/2022 | COOP. MULTIACTIVA SAN CRISTOBAL LTDA. | Pago Solidaridad | 358333 | 10.000 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 418452 | 06/04/2022 | 08/04/2022 | COOP. MULTIACTIVA SAN CRISTOBAL LTDA. | Pago Aporte | 358334 | 10.000 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 418688 | 06/04/2022 | 08/04/2022 | INVERFIN S.A.E.C.A. | PAGO DE CUOTA | 1935839 | 101.400 | 0 | 1.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 418730 | 06/04/2022 | 11/04/2022 | TELECEL S.A.E. | PAGO DE FACTURAS ON LINE DE TELECEL | 981997006 | 85.001 | 0 | 748 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| BANCO BASA S.A. | API PAGOS | 49720101 | 897 | 419070 | 06/04/2022 | 08/04/2022 | CLARO (AMX PARAGUAY S.A.) | Compra de Minutos | 991711686 | 20.000 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | webpagos |
| API PAGOS | 49720101 | 896 | 376893 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-7692963 | 0 | 0 | 762 | 0 | 0 | 0 | 0 | 0 | 105.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 378072 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3944993 | 0 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 15.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 378625 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5186022 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 16.500 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 379243 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-5353958 | 0 | 0 | 2.175 | 0 | 0 | 0 | 0 | 0 | 300.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 379980 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5381838 | 0 | 0 | 360 | 0 | 0 | 0 | 0 | 0 | 80.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 380253 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4728796 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 10.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 380309 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2696142 | 0 | 0 | 360 | 0 | 0 | 0 | 0 | 0 | 80.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 380614 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5197420 | 0 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 150.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 380644 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3536078 | 0 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 15.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 380648 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5197420 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 10.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 381296 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2402083 | 0 | 0 | 1.125 | 0 | 0 | 0 | 0 | 0 | 250.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 382068 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2338471 | 0 | 0 | 1.035 | 0 | 0 | 0 | 0 | 0 | 230.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 382843 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-800688 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 35.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 382974 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4705481 | 0 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 383076 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-800688 | 0 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 22.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 385062 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3991113 | 0 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 32.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 385286 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4523794 | 0 | 0 | 540 | 0 | 0 | 0 | 0 | 0 | 120.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 385521 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3650988 | 0 | 0 | 4.500 | 0 | 0 | 0 | 0 | 0 | 1.000.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 385954 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3472317 | 0 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 200.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 386229 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-1604775 | 0 | 0 | 1.813 | 0 | 0 | 0 | 0 | 0 | 250.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 386435 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4188146 | 0 | 0 | 833 | 0 | 0 | 0 | 0 | 0 | 185.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 387550 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4150138 | 0 | 0 | 936 | 0 | 0 | 0 | 0 | 0 | 208.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 387957 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-5252707 | 0 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 388790 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5503011 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 35.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 388948 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-1714230 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 388953 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5378128 | 0 | 0 | 923 | 0 | 0 | 0 | 0 | 0 | 205.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 389546 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3747443 | 0 | 0 | 1.450 | 0 | 0 | 0 | 0 | 0 | 200.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 389783 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4318831 | 0 | 0 | 979 | 0 | 0 | 0 | 0 | 0 | 135.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 389847 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5395157 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 7.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 390559 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5631406 | 0 | 0 | 237 | 0 | 0 | 0 | 0 | 0 | 52.500 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 392326 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3208916 | 0 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 392405 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-1931263 | 0 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 393482 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4827008 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 394144 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4359863 | 0 | 0 | 1.247 | 0 | 0 | 0 | 0 | 0 | 277.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 394238 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4359863 | 0 | 0 | 495 | 0 | 0 | 0 | 0 | 0 | 110.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 394285 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3972046 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 394756 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3506673 | 0 | 0 | 1.160 | 0 | 0 | 0 | 0 | 0 | 160.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 395009 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5254254 | 0 | 0 | 1.350 | 0 | 0 | 0 | 0 | 0 | 300.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 395329 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4897311 | 0 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 5.500 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 395344 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2190857 | 0 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 395497 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4815067 | 0 | 0 | 1.350 | 0 | 0 | 0 | 0 | 0 | 300.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 396734 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3698861 | 0 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 28.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 396772 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4220264 | 0 | 0 | 315 | 0 | 0 | 0 | 0 | 0 | 70.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 397046 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4380787 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 397078 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4889834 | 0 | 0 | 1.125 | 0 | 0 | 0 | 0 | 0 | 250.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 397357 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3650988 | 0 | 0 | 4.500 | 0 | 0 | 0 | 0 | 0 | 1.000.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 397472 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-6331323 | 0 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 150.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 397590 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5818669 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 398152 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4171260 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 25.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 398767 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3669584 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 398895 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-6534908 | 0 | 0 | 189 | 0 | 0 | 0 | 0 | 0 | 26.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 399088 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-728632 | 0 | 0 | 1.332 | 0 | 0 | 0 | 0 | 0 | 296.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 399406 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4683756 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 36.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 401354 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5463051 | 0 | 0 | 216 | 0 | 0 | 0 | 0 | 0 | 48.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 401393 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2135418 | 0 | 0 | 1.350 | 0 | 0 | 0 | 0 | 0 | 300.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 401932 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-6078653 | 0 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 402164 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-5776448 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 22.500 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 403158 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4897310 | 0 | 0 | 446 | 0 | 0 | 0 | 0 | 0 | 99.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 403547 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3813557 | 0 | 0 | 585 | 0 | 0 | 0 | 0 | 0 | 130.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 403576 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4555834 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 403615 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3520947 | 0 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 403617 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4037241 | 0 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 5.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 403649 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4897310 | 0 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 45.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 404039 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4280336 | 0 | 0 | 284 | 0 | 0 | 0 | 0 | 0 | 63.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 404133 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5394699 | 0 | 0 | 585 | 0 | 0 | 0 | 0 | 0 | 130.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 404193 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3651377 | 0 | 0 | 585 | 0 | 0 | 0 | 0 | 0 | 130.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 404202 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5311789 | 0 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 200.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 404495 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3197006 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 26.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 404700 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4725274 | 0 | 0 | 2.835 | 0 | 0 | 0 | 0 | 0 | 630.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 405170 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5453617 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 405172 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-5040666 | 0 | 0 | 508 | 0 | 0 | 0 | 0 | 0 | 70.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 405205 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4944191 | 0 | 0 | 2.250 | 0 | 0 | 0 | 0 | 0 | 500.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 405689 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2353226 | 0 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 406113 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3316796 | 0 | 0 | 979 | 0 | 0 | 0 | 0 | 0 | 135.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 406490 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5545240 | 0 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 69.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 407090 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4897310 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 5.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 407221 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4671113 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 3.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 407654 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-328818 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 25.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 407934 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2150652 | 0 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 31.500 | 0 | webpagos | |
| API PAGOS | 49720101 | 896 | 407953 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3288180 | 0 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 24.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 408582 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-1714230 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 409082 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4939764 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 409318 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2272588 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 40.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 409517 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2968587 | 0 | 0 | 392 | 0 | 0 | 0 | 0 | 0 | 87.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 409898 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3416101 | 0 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 200.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 410504 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-2671526 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 411541 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3416101 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 5.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 411542 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3437857 | 0 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 411619 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3952906 | 0 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 10.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 411806 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-1683555 | 0 | 0 | 234 | 0 | 0 | 0 | 0 | 0 | 52.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 411916 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4448889 | 0 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 412138 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5998440 | 0 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 412461 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-2882410 | 0 | 0 | 2.538 | 0 | 0 | 0 | 0 | 0 | 350.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 412671 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4704198 | 0 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 413617 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-1054465 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 25.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 413847 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3426631 | 0 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 414509 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3389662 | 0 | 0 | 870 | 0 | 0 | 0 | 0 | 0 | 120.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 414563 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-1128409 | 0 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 150.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 414641 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4762914 | 0 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 150.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 414754 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4669469 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 414994 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3389662 | 0 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 415692 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-1912289 | 0 | 0 | 218 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 415713 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4732641 | 0 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 415757 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4732641 | 0 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 415786 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4732641 | 0 | 0 | 363 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 415919 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-3198960 | 0 | 0 | 1.450 | 0 | 0 | 0 | 0 | 0 | 200.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 416057 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-5161476 | 0 | 0 | 399 | 0 | 0 | 0 | 0 | 0 | 55.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 416197 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-838434 | 0 | 0 | 360 | 0 | 0 | 0 | 0 | 0 | 80.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 416251 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5690473 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 416402 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-3511347 | 0 | 0 | 4.500 | 0 | 0 | 0 | 0 | 0 | 1.000.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 416438 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4529608 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 | 30.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 416873 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-4013466 | 0 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 59.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 417064 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4571727 | 0 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 21.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 417448 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-5543599 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 26.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 418468 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-6808375 | 0 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 418804 | 06/04/2022 | 08/04/2022 | KONECTA S.A. | RECARGA BILLETERA PERSONAL | 1-4222584 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 15.000 | 0 | webpagos | |
| API PAGOS | 49720101 | 897 | 419344 | 06/04/2022 | 08/04/2022 | MOBILE CASH PARAGUAY S.A. | Carga Dinero Giros Tigo | 1-1277677 | 0 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | webpagos | |
| TOTALES: | 36.914.654 | 0 | 430.181 | 0 | 0 | 0 | 0 | 0 | 14.237.500 | 0 | ||||||||||
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