IMPLEMENTACIONES
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Fecha de Emisión: 07/04/2022 11:29:19
Fecha CamaraFecha Inicio Proc.Fecha Fin Proc.Id SesionId Tx SicoopCod. Orig.Id Tx Orig.Cod. Dest.Id Tx Dest.Tipo Trans.MonedaMontoTipo Mov.Cod. CamaraEtapaEstadoCod. ErrorFecha Mod.Usuario Mod.Fecha Rec.Tipo Cuenta Orig.Tipo Cuenta Dest.GlosaCI NIT Orig.Titular Orig.CI NIT Dest.Titular Dest.Origen FondosDestino FondosCuenta OrigenCuenta DestinoCanalCod. ServicioExpressId QRCod.CicloCod. EmpresaCod. Caja CajeroId RequestId Cliente EFMonto CargoCargo AplicadoMonto DestinoCod. Part. CargoCod. Confirmacion DimoNro. de SocioNro. de Usuario
06-04-202206-04-2022 23.53.3606-04-2022 23.51.48f7a0958bcad47065ed173e3189e9858bf7b79cde22040623514615497316001649303503994132603419344897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 23.51.4806-04-2022 23.53.36TCORCDPago TC a BC000001277677VENANCIA GUERREO1649303504216RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60428500001321131-1277677WEBSERVICIOtrue19300002159664127767700200000001277677
06-04-202206-04-2022 23.50.2406-04-2022 23.48.509a490fea591b36dac21fa8caa376ed5fc0c3b36e220406234834154972160016493033122626826031649288915PAGOGUA2000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 23.48.5006-04-2022 23.50.24TCORCDPago TC a BC000001277677VENANCIA GUERREO1649303312621Carga de Billeteran/aTIGO MONEY60428500001321131-1277677WEBSERVICIOtrue19300002159663127767700200000001277677
06-04-202206-04-2022 23.49.2006-04-2022 23.47.32d9f4d041ec347ca7309fecea81e340a8e77969712204062347311549711607164930325055816022932940558TRANGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 23.47.3206-04-2022 23.49.20CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1491333AQUINO BAREIRO, FRANCISCA ESTELA1848613ADELA AQUINOn/aBANCO ITAU PARAGUAY S.A.165822210891HOMEBANKINGTRANSFERtrue1900018415966292560003000000092560
06-04-202206-04-2022 23.46.5006-04-2022 23.45.031667aae3145305522dde297deb95d559bb647eb02204062345011549701607164930310149416022932940094TRANGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 23.45.0306-04-2022 23.46.50CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4363866CACERES PEREIRA, ALEX GUILLERMO4363866ALEX GUILLERMO CACERES PEREI n/aBANCO ITAU PARAGUAY S.A.267683420112398HOMEBANKINGTRANSFERtrue190001841596611294040020000000129404
06-04-202206-04-2022 23.37.4406-04-2022 23.35.588b7558e870d57cd9a3fdde353de7d0305bd2f4072204062335561549691607164930255622016022932938263TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 23.35.5806-04-2022 23.37.44CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5540009ZORRILLA DUARTE, LEISY JAZMIN5540009LEISY ZORRILLAn/aBANCO ITAU PARAGUAY S.A.36931925225788HOMEBANKINGTRANSFERtrue190001841596601895120025000000189512
06-04-202206-04-2022 23.20.0206-04-2022 23.18.18fbfbbe0c992bca3464ce6efdbb3d4acceed9d61f22040623181615496816000164930149422782603419070897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 23.18.1806-04-2022 23.20.02TCORCDPago TC a BC000004817387GONZALEZ RONALD1649301493865Recarga Claron/aCLARO60426600003988080991711686WEBSERVICIOtrue19300002159659481738700200000004817387
06-04-202206-04-2022 23.13.0706-04-2022 23.11.2458de29a72911ca698af05be9b07102e0179d0bb42204062311221549671607164930108254816022932932739TRANGUA78400000ACREDITAR1RecibidaDestinoACEP006-04-2022 23.11.2406-04-2022 23.13.07CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3442642BENITEZ NOVAK, DAVID ARMANDO3442642DAVID BENÍTEZ n/aBANCO ITAU PARAGUAY S.A.112644120170678HOMEBANKINGTRANSFERtrue19000184159658684170078400000068417
06-04-202206-04-2022 23.06.4306-04-2022 23.05.00e0ef2791d479c01495af9bf52ce82b264e8ec775220406230459154966160001649300696803226031649286299PAGOGUA18120000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 23.05.0006-04-2022 23.06.43TCORCDPago TC a BC000004619795PAOLA FRETES1649300694695Consulta de Cuotasn/aCLUB DEPORTIVO DE PUERTO SAJONIA60426900000114732WEBSERVICIOtrue193000021596574619795001812000004619795
06-04-202206-04-2022 23.06.1406-04-2022 23.04.31636dee4b843c367deb6ff76fc1516e5a85062618220406230430154965160016493006679087826031649286270PAGOGUA9060000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 23.04.3106-04-2022 23.06.14TCORCDPago TC a BC000004619795PAOLA FRETES1649300665778Consulta de Cuotasn/aCLUB DEPORTIVO DE PUERTO SAJONIA60426900000114731WEBSERVICIOtrue19300002159656461979500906000004619795
06-04-202206-04-2022 23.05.5606-04-2022 23.04.139c6f0fb79ff71581a02f22bf32dacdc67af5a075220406230412154964160001649300649885926031649286252PAGOGUA9060000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 23.04.1306-04-2022 23.05.56TCORCDPago TC a BC000004619795PAOLA FRETES1649300647744Consulta de Cuotasn/aCLUB DEPORTIVO DE PUERTO SAJONIA60426900000114731WEBSERVICIOtrue19300002159655461979500906000004619795
06-04-202206-04-2022 23.04.1906-04-2022 23.02.373663cd1b020ef985c8ec78cb34c45b3cfd8ecb75220406230235154963160016493005522869026042932930562PAGOGUA12500000ACREDITAR1RecibidaDestinoACEP006-04-2022 23.02.3706-04-2022 23.04.19TCORCDPago TC a BC000004619795PAOLA FRETES1649300549951Pago de tarjeta con C.I.n/aNUEVA AMERICANA6042690000011473 WEBSERVICIOtrue193000031596544619795001250000004619795
06-04-202206-04-2022 22.56.5906-04-2022 22.55.176af47a3537b511ed1fd295a8c55136df443ccf0122040622551515496216001649300113178462603418804897PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.55.1706-04-2022 22.56.59TCORCDPago TC a BC000004222584RODNEY TORRES1649300112444RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60429400000503141-4222584WEBSERVICIOtrue19300002159653422258400150000004222584
06-04-202206-04-2022 22.54.4606-04-2022 22.53.094c7ef83a261120b398916567dff5c39855f6c811220406225303154961160016492999807028816022932928052TRANGUA53150000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.53.0906-04-2022 22.54.46TCOBANCODTransferencia TC a BANCO000005237327GUIDO BAEZ2490578CARLOS DAVID BAEZ OZUNAn/aBANCO ITAU PARAGUAY S.A.6043360000018519320094145WEBTRANSFERtrue190001841596525237327005315000005237327
06-04-202206-04-2022 22.51.5506-04-2022 22.50.169f46eeacdde58193bb418b54703f2b65180208512204062250121549601607164929981256840012932927264COMPGUA10100000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.50.1606-04-2022 22.51.55CCAHOOCCOMDCompra QR con Caja de Ahorro4611939FERNANDEZ RAMOS, RICARDO EMILIANO9200007TALA GOURMETn/a3731679200007HOMEBANKINGCOMPRAtrue1920000715965118872000101000000188720
06-04-202206-04-2022 22.50.4406-04-2022 22.49.0367bbc786f69cf83c670fbbaac518026e385de64f22040622490115495916001649299739105572603418730897PAGOGUA8500100ACREDITAR1RecibidaDestinoACEP006-04-2022 22.49.0306-04-2022 22.50.44TCORCDPago TC a BC000003457151DERLIS FRANCO1649299738872Pago de Facturan/aTIGO60431000000430610981997006WEBSERVICIOtrue19300002159650345715100850010003457151
06-04-202206-04-2022 22.46.3406-04-2022 22.44.53eb607fc385263e44f298612152cbd6ac221d974a2204062244521549581607164929949202316022932925593TRANGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.44.5306-04-2022 22.46.34CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2038958SALCEDO DE ECHAURI, EDELMA TAMARA6871771BLANCA DIANA MOREL ALFONZOn/aBANCO ATLAS S.A.1854211246774HOMEBANKINGTRANSFERtrue1900018415964910140000150000000101400
06-04-202206-04-2022 22.45.0406-04-2022 22.43.282d2b6ccb326f29e2d004f8ab50a03bdc7575c98a22040622432215495716001649299399633332603418688897PAGOGUA10140000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.43.2806-04-2022 22.45.04TCORCDPago TC a BC000003457151DERLIS FRANCO1649299399222Consulta INVERFINn/aINVERFIN60431000000430611935839WEBSERVICIOtrue193000021596483457151001014000003457151
06-04-202206-04-2022 22.42.3006-04-2022 22.40.507786b762e15df1fb697aca513298c23f36c6d1c5220406224048154956160016492992451285816022932924272TRANGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.40.5006-04-2022 22.42.30TPOBANCODTransferencia DIMO a BANCO000001269254SERGIO DARIO JIMENEZ PEREZ 4583317LUIS CESAR ENRIQUE CABRERA GOMEZn/aBANCO ITAU PARAGUAY S.A.6043512000000380821425297WEBTRANSFERtrue1900018415964712692544950150000001269254
06-04-202206-04-2022 22.31.1306-04-2022 22.29.343d2e1e399c353aaf894ad4bbd9f0e94bae4e5bad22040622293215495516001649298569999932603418468897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.29.3406-04-2022 22.31.13TCORCDPago TC a BC000006808375SERGIO MATWJCZUK1649298569549RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60430600000079891-6808375WEBSERVICIOtrue19300002159646680837500200000006808375
06-04-202206-04-2022 22.30.2406-04-2022 22.28.45c528dab63691a2f45012e741f751e1f36574db8a22040622284315495416001649298521287472603418452897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.28.4506-04-2022 22.30.24TCORCDPago TC a BC000005237327GUIDO BAEZ1649298520017Coop San Cristobaln/aCOOP. MULTIACTIVA SAN CRISTOBAL LTDA.6043360000018519 WEBSERVICIOtrue19300002159645523732700100000005237327
06-04-202206-04-2022 22.29.5606-04-2022 22.28.17bdeccac8ad3f4ff2bcb3d34f475fb271e2bdf3ce22040622281515495316001649298493124922603418442897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.28.1706-04-2022 22.29.56TCORCDPago TC a BC000005237327GUIDO BAEZ1649298491817Coop San Cristobaln/aCOOP. MULTIACTIVA SAN CRISTOBAL LTDA.6043360000018519 WEBSERVICIOtrue19300002159644523732700100000005237327
06-04-202206-04-2022 22.26.0906-04-2022 22.24.31cf572fe4bed57a1211b6128c77285e0168b2e1562204062224291549521607164929826967316022932918614TRANGUA13000000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.24.3106-04-2022 22.26.09CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3807302MONZON CABRAL, HECTOR JOSE3807302HECTOR MONZONn/aVISION BANCO26426113203124HOMEBANKINGTRANSFERtrue1900018415964313040100130000000130401
06-04-202206-04-2022 22.22.4106-04-2022 22.21.07478e40c6d16c00125e3a39dfddb5d60e4b6b289a22040622210215495116001649298059561512603418313897PAGOGUA65000000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.21.0706-04-2022 22.22.41TCORCDPago TC a BC000005237327GUIDO BAEZ1649298047948CONS. INMO GROUPn/aINMO GROUP6043360000018519 WEBSERVICIOtrue193000021596425237327006500000005237327
06-04-202206-04-2022 22.20.4406-04-2022 22.19.09b6204c1b35c1c0e8905d8e94c3d4367805cf809c220406221905154950160716492979452491600164929794704157TRANGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.19.0906-04-2022 22.20.44CCAHOOTPDTransferencia de Caja de Ahorro a Tarjeta Prepaga Dimo3181561AREVALOS ULLON, CRISTIAN RENE3181561CRISTIAN AREVALOSn/aCABAL1363816043512000231878HOMEBANKINGTRANDIMOtrue180500115964182289002000000082289
06-04-202206-04-2022 22.04.5506-04-2022 22.03.28848b6578307705b2c12df20f63ef38a42a2769492204062203171549491607164929699731916022932910135TRANGUA5500000ACREDITAR1RecibidaDestinoACEP006-04-2022 22.03.2806-04-2022 22.04.55CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4682032MENDEZ FERREIRA, LAURA MANUELA4769373GLORIA GONZÁLEZ n/aBANCO ITAU PARAGUAY S.A.278876820005912HOMEBANKINGTRANSFERtrue190001841596401300880055000000130088
06-04-202206-04-2022 22.01.1206-04-2022 21.59.38cf05160d8dd434e11aba85ad29edf6992280a55b22040621593515494816001649296772816642603417908897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.59.3806-04-2022 22.01.12TCORCDPago TC a BC000004223233JUSTINO CACERES1649296770996TIGOn/aTIGO60427100005308580984357263WEBSERVICIOtrue19300002159639422323300100000004223233
06-04-202206-04-2022 21.57.4406-04-2022 21.56.099a56c2b3f43b14434b8f689ab398a274d8ded4262204062156071549471607164929656758916022932906823TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.56.0906-04-2022 21.57.44CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3581347BRUNO NOGUERA, CARLOS ALEJANDRO3581347CARLOS BRUNOn/aBANCO ATLAS S.A.2880031065043HOMEBANKINGTRANSFERtrue1900018415963814574300100000000145743
06-04-202206-04-2022 21.54.4106-04-2022 21.53.064025028b16aaa33a3ca7c02f7da99ea7cc93fbb92204062153041549461607164929638436716022932905402TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.53.0606-04-2022 21.54.41CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO1216954Hugo Alberto Diaz Parra1216954HUGO DIAZn/aBANCO CONTINENTAL493811444116007WEBTRANSFERtrue190001841596373939100300000000039391
06-04-202206-04-2022 21.46.4006-04-2022 21.45.06bb6bd58487228d614776140b5e3e81ecdbe389892204062145041549451607164929590446316022932901527TRANGUA80000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.45.0606-04-2022 21.46.40CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4219046URDAPILLETA CESPEDES, JOHANA GISSELL80034909-1ACE TOUR SRLn/aBANCO ITAU PARAGUAY S.A.315559701527075HOMEBANKINGTRANSFERtrue1900018415963615834300800000000158343
06-04-202206-04-2022 21.39.0806-04-2022 21.37.3425417c322159e3841229338960aa6c20939d67182204062137331549441600164929545119726160916099678TRANGUA360000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.37.3406-04-2022 21.39.08TPOCCAHODTransferencia TP a Caja Ah de CAC000005213938ANTONIO PAREDES4002855BLAS PAREDESn/a60435120001958591447655WEBTRANSFERtrue1900018115963552139380036000000005213938
06-04-202206-04-2022 21.37.3206-04-2022 21.35.587b82ddbcbbc3a4e4e9fecfbefcb64faf79669c1e22040621355715494316022932896854161316131752TRANGUA19000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.35.5806-04-2022 21.37.32BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166045666420640WEBTRANSFERtrue100001596340000001900000000000
06-04-202206-04-2022 21.37.1406-04-2022 21.35.44c19b5fe89dfffb87cc86eebe922bd48027a7cedd22040621353915494216001649295337446432603417448897PAGOGUA2600000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.35.4406-04-2022 21.37.14TCORCDPago TC a BC000005543599JORGE RIQUELME1649295337038RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000155641-5543599WEBSERVICIOtrue19300002159633554359900260000005543599
06-04-202206-04-2022 21.34.5706-04-2022 21.33.2437abac716cecac13639d31db9894bc7fd8659e762204062133231549411600164929520086312160916099677TRANGUA150000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.33.2406-04-2022 21.34.57TPOCCAHODTransferencia TP a Caja Ah de CAC000004002855BLAS PAREDES4002855BLAS PAREDESn/a60435120000069991447655WEBTRANSFERtrue1900018115963240028550015000000004002855
06-04-202206-04-2022 21.34.2806-04-2022 21.32.55704ebbb3bd51ea912e92b8a9611a016f571ec40922040621325415494016001649295171717192603417406897PAGOGUA6600000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.32.5506-04-2022 21.34.28TCORCDPago TC a BC000004515547DIEGO ZARACHO1649295171358Pago Cuenta Linean/aCLARO60433600000127850961921484WEBSERVICIOtrue19300002159631451554700660000004515547
06-04-202206-04-2022 21.34.1406-04-2022 21.32.425aa84bbbba377f3ad93b6dce025d11fd08dff1e02204062132401549391607164929515985040012932895090COMPGUA3765000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.32.4206-04-2022 21.34.14CCAHOOCCOMDCompra QR con Caja de Ahorro3931856Germán Malvetti9200007BIGGIE-B.OBREROn/a1482329200007WEBCOMPRAtrue1920000715963084911003765000084911
06-04-202206-04-2022 21.33.3906-04-2022 21.32.06ac2f2c3e1111680c22773e4dc9705e10c78ce226220406213205154938161116111359440012932894761COMPGUA10651000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.32.0606-04-2022 21.33.39CCAHOOCCOMDCompra QR con Caja de Ahorro2190857Alberto González Ayala9200007SUP.S6-VILLETAn/a4076009559200007WEBCOMPRAtrue192000071596294076001065100004076
06-04-202206-04-2022 21.32.3106-04-2022 21.30.5922360b26f7a9a54727b76fbee2a85831cd5829632204062130571549371607164929505741640012932894154COMPGUA3030000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.30.5906-04-2022 21.32.31CCAHOOCCOMDCompra QR con Caja de Ahorro5488695GOMEZ MARTINEZ, VERONICA ARECELI9200007BIGGIE-CARRETERA DE LOPEZn/a3766469200007HOMEBANKINGCOMPRAtrue192000071596281951190030300000195119
06-04-202206-04-2022 21.31.0306-04-2022 21.29.306c0cb31f778b538a645cd3fa7e74557f8f23927b220406212929154936160016492949670988616071649294970035TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.29.3006-04-2022 21.31.03TPOCCAHODTransferencia TP a Caja Ah de CAC000004002855BLAS PAREDES4002855BLAS PAREDESn/a6043512000006999290148WEBTRANSFERtrue190001811596274002855005000000004002855
06-04-202206-04-2022 21.29.2406-04-2022 21.27.5271df7f08b5ff4107c40b5df315fb7ab17a9945842204062127501549351607164929487059740012932892458COMPGUA2700000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.27.5206-04-2022 21.29.24CCAHOOCCOMDCompra QR con Caja de Ahorro3390028ARGUELLO CHAPARRO, LAURA YADIRA9200007TERRAPADELn/a3003589200007HOMEBANKINGCOMPRAtrue192000071596261522270027000000152227
06-04-202206-04-2022 21.28.3806-04-2022 21.27.061c65851325dee15162bb6faad739c0c354ef6a5b2204062127041549341607164929482431740012932892039COMPGUA3030000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.27.0606-04-2022 21.28.38CCAHOOCCOMDCompra QR con Caja de Ahorro5488695GOMEZ MARTINEZ, VERONICA ARECELI9200007BIGGIE-CARRETERA DE LOPEZn/a3766469200007HOMEBANKINGCOMPRAtrue192000071596251951190030300000195119
06-04-202206-04-2022 21.24.0306-04-2022 21.22.31f3470f87662c63fe1a6e2b02b60da91e53757a5022040621223015493316022932889456161316131751TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.22.3106-04-2022 21.24.03BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166045099080640WEBTRANSFERtrue10000159624000000500000000000
06-04-202206-04-2022 21.23.5906-04-2022 21.22.269f8f6260297355c826d9b3423fe1fa00913c807a220406212226154932160001649294543773216071649294546780TRANGUA355000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.22.2606-04-2022 21.23.59TPOCCAHODTransferencia TP a Caja Ah de CAC000004002855BLAS PAREDES4002855BLAS PAREDESn/a6043512000006999290148WEBTRANSFERtrue1900018115962340028550035500000004002855
06-04-202206-04-2022 21.22.4406-04-2022 21.21.129df90b6395c6064051de645a6d3a864c312c4ac922040621211115493116001649294469509871607PAGOGUA355027400ACREDITAR1RecibidaOrigenRECHGW13206-04-2022 21.21.1206-04-2022 21.22.44TPOCRDDPago TP a Prestamo Coop000004002855BLAS PAREDES4002855Blas Paredesn/a60435120000069991959136WEBPAGOCRtrue1920000215962240028550035502740004002855
06-04-202206-04-2022 21.20.1906-04-2022 21.18.47e960872dd587d4afe16e4ade93090da5f1b2504422040621184615493016001649294323683161600164929432368316PAGOGUA70000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.18.4706-04-2022 21.20.19TPOTCDPago de extracto de TC desde DIMO000004002855BLAS PAREDES000004002855BLAS PAREDESn/a60435120000069996042880000009151WEBPAGOINTEtrue190001811596214002855007000000004002855
06-04-202206-04-2022 21.19.5106-04-2022 21.18.20b8d1aa07d9b1d10294c70917208cfe89e2d672b422040621181815492916111611135922603417118897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.18.2006-04-2022 21.19.51CCAHOORCDPago COOP a BC7697507Arnold Ruth Anette 1649294291975TIGOn/aTIGO21440001510981252645WEBSERVICIOtrue1930000215962021440001000000021440
06-04-202206-04-2022 21.19.4806-04-2022 21.18.16117ead6af75911575b2fc7c4826cedc10c8319d722040621181515492816001649294292676781600164929429267678PAGOGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.18.1606-04-2022 21.19.48TPOTCDPago de extracto de TC desde DIMO000004002855BLAS PAREDES000004002855BLAS PAREDESn/a60435120000069996042710000437369WEBPAGOINTEtrue190001811596194002855005000000004002855
06-04-202206-04-2022 21.16.4406-04-2022 21.15.148ea90af92b29bc03a63644afac796b0d4adea75b220406211511154927160716492941116412603417064897PAGOGUA2100000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.15.1406-04-2022 21.16.44CCAHOORCDPago COOP a BC4571727Tatiana Aquino1649294111551RECARGA DE BILLETERAn/aRECARGA DE BILLETERA2965161-4571727WEBSERVICIOtrue193000021596181406300021000000140630
06-04-202206-04-2022 21.15.4306-04-2022 21.14.127243e3f5d5fb8104ea3f04db060ff23645a1748f2204062114101549261607164929405052016022932884185TRANGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.14.1206-04-2022 21.15.43CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO927568CHAPARRO MARTINEZ, KAREN 2422.720DIEGO ANDRES JANSEN MARQUEZn/aBANCO ITAU PARAGUAY S.A.83456700107935HOMEBANKINGTRANSFERtrue19000184159617566930025000000056693
06-04-202206-04-2022 21.14.0706-04-2022 21.12.3678ed51631f381a35d9e9159066eff2f9c6e98f022204062112351549251607164929395470616022932883174TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.12.3606-04-2022 21.14.07CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2830085FIGUEREDO MIERES, VANESSA LEANDRA2830085VANESSA FIGUEREDOn/aBANCO ITAU PARAGUAY S.A.310961120000624HOMEBANKINGTRANSFERtrue19000184159616309690010000000030969
06-04-202206-04-2022 21.12.2606-04-2022 21.10.59ff03a31c912b20cc9b7310434135e0887404dde122040621105415492416081608235926042932882066PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.10.5906-04-2022 21.12.26CCAHOORCDPago COOP a BC4729939Doricel Marlene Dominguez Esteche 1649293853753Recarga remota Tarjeta JAHAn/aJAHA07-098072-001-0 WEBSERVICIOtrue1930000315961598072002000000098072
06-04-202206-04-2022 21.10.2806-04-2022 21.09.001a56706582179475217d3e6b45b01ef23bcfa7cb220406210856154923160716492937361341600164929373689532PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.09.0006-04-2022 21.10.28CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3796653Augusto Beltrán Cardozo000003796653CARDOZO AUGUSTOn/a1457146042920000000808WEBPAGOTCtrue1805001159614766360030000000076636
06-04-202206-04-2022 21.09.1806-04-2022 21.07.481f262dc774b39f905bb1c23ec0448cb5c066ac792204062107471549221607164929366686516022932880094TRANGUA70000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.07.4806-04-2022 21.09.18CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5004706VERA SANABRIA, MARIA SYLVANA5004660MARIA BELEN VERA SANABRIA n/aBANCO ATLAS S.A.3500751292361HOMEBANKINGTRANSFERtrue1900018415961317974300700000000179743
06-04-202206-04-2022 21.09.1606-04-2022 21.07.46adae65765e49a3f51bb973cca20831995fe58a0122040621074515492116111611135902603416888897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.07.4606-04-2022 21.09.16CCAHOORCDPago COOP a BC7697507Arnold Ruth Anette 1649293660303TIGOn/aTIGO21440001510981959033WEBSERVICIOtrue1930000215961221440001000000021440
06-04-202206-04-2022 21.08.2806-04-2022 21.06.59591c31e93be59b5bdda79928c247cdbdda4651d82204062106561549201609160996762603416873897PAGOGUA5900000ACREDITAR1RecibidaDestinoACEP006-04-2022 21.06.5906-04-2022 21.08.28CCAHOORCDPago COOP a BC4013466Ivanna Cabral1649293613177RECARGA DE BILLETERAn/aRECARGA DE BILLETERA9372011-4013466WEBSERVICIOtrue193000021596111926370059000000192637
06-04-202206-04-2022 21.00.3006-04-2022 20.59.0307d300749f136ccdc7692d5d633621adc3e1e9712204062059001549191609160996751600164929314061447PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.59.0306-04-2022 21.00.30CCAHOOTCDPago de extracto de TC desde Caja de Ahorro4005355Cesia Jemima Bobadilla Peralta000004005355CESIA BOBADILLAn/a11204386042710000305624WEBPAGOTCtrue15500115961023129800300000000231298
06-04-202206-04-2022 20.56.3906-04-2022 20.55.10d775fd2931b1d387435c490a84c6efe5aee51f122204062055091549181607164929290926316022932871497TRANGUA22000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.55.1006-04-2022 20.56.39CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1556925CABRERA DE BERNAL, MARIA CRISTINA2657561ROCIO RODRIGUEZ OLMEDOn/aVISION BANCO27385113642542HOMEBANKINGTRANSFERtrue1900018415960912080700220000000120807
06-04-202206-04-2022 20.55.5106-04-2022 20.54.24764d8d1330645d58998ceb7135f880eecffa67252204062054211549171608160823581600164929286203688PAGOGUA10800000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.54.2406-04-2022 20.55.51CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3396813Claudia Teresa Feltes Ocampos 000003396815YLSE FELTESn/a01-071082-001-06042710000336355WEBPAGOTCtrue155001159608710820010800000071082
06-04-202206-04-2022 20.55.2806-04-2022 20.54.01aabb254dcf8adf3f3a3fef33eb67c615bd84cec02204062053581549161609160996741600164929283908081PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.54.0106-04-2022 20.55.28CCAHOOTCDPago de extracto de TC desde Caja de Ahorro4005355Cesia Jemima Bobadilla Peralta000004005355CESIA BOBADILLAn/a11204386042710000305624WEBPAGOTCtrue1550011596072312980010000000231298
06-04-202206-04-2022 20.54.4706-04-2022 20.53.2117aa1085ba9c9df83e76d98f8116b827f46d449a220406205317154915160716492927976141600164929279826679TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.53.2106-04-2022 20.54.47CCAHOOTPDTransferencia Caja Ah de CAC a TP4623560Mirian Cabrera4623560MIRIAN CABRERAn/a1617756043512000000133WEBTRANDIMOtrue1805001159606920320010000000092032
06-04-202206-04-2022 20.53.4906-04-2022 20.52.21ba0b67ce9a8bef97598ea3833e8f7551c125c1622204062052191549141607164929273964016022932869422TRANGUA370000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.52.2106-04-2022 20.53.49CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3559288REINOSO VEGA, MARIA CRISTINA3559288CRISTINA REINOSO n/aBANCO CONTINENTAL254788132416408HOMEBANKINGTRANSFERtrue190001841596059261900370000000092619
06-04-202206-04-2022 20.53.3606-04-2022 20.52.079e9eeb127fb076f4a717fe68ac322755cec7e247220406205206154913160016492927243484716071649292727407TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.52.0706-04-2022 20.53.36TCOCCAHODTransferencia TC a Caja Ah000004623560MIRIAN CABRERA4623560MIRIAN CABRERAn/a6042710000419409161775WEBTRANSFERtrue190001811596044623560001000000004623560
06-04-202206-04-2022 20.53.2606-04-2022 20.52.00332f5d77d1dd326378760683be17f70fc89a05e9220406205156154912160016492927139033826042932869122PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.52.0006-04-2022 20.53.26TCORCDPago TC a BC000004956635TANIA FLORENTIN1649292713980JAHAn/aJAHA6042710000475203 WEBSERVICIOtrue19300003159603495663500500000004956635
06-04-202206-04-2022 20.52.5706-04-2022 20.51.29f14d1e0ca77ec094894681c0ae52e560d53615182204062051271549111607164929268716016022932868765TRANGUA67000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.51.2906-04-2022 20.52.57CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2680314CARDOZO CANTERO, MARCOS ANTONIO3665376CAYO GONZALEZn/aVISION BANCO3164884868343HOMEBANKINGTRANSFERtrue1900018415960216067600670000000160676
06-04-202206-04-2022 20.50.3806-04-2022 20.49.094aff33e8208b727c65b851428acb797002db15f122040620490915491016001649292546239881600164929254623988TRANGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.49.0906-04-2022 20.50.38TCOTPDTransferencia TC a DIMO000004623560CABRERA MIRIAN4623560MIRIAN CABRERAn/a60426600004184406043512000000133WEBTRANINTEtrue19000181159601462356000800000004623560
06-04-202206-04-2022 20.49.1906-04-2022 20.47.52d2e7870d97be8d233dd417b91b8cd8074b7f67d222040620474915490916001649292467311842603416438897PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.47.5206-04-2022 20.49.19TCORCDPago TC a BC000004529608JESSICA ROMERO 1649292466064RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60428500001647281-4529608WEBSERVICIOtrue19300002159600452960800300000004529608
06-04-202206-04-2022 20.47.3406-04-2022 20.46.078d1f6a37b1c8ee8ee3d83241c688950f2b3414dc220406204605154908160716492923654182603416402897PAGOGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.46.0706-04-2022 20.47.34CCAHOORCDPago COOP a BC3511347Claudia Denir Pont Pesoa1649292348773RECARGA DE BILLETERAn/aRECARGA DE BILLETERA2871351-3511347WEBSERVICIOtrue19300002159599137397001000000000137397
06-04-202206-04-2022 20.44.4506-04-2022 20.43.1742861c22dacaf90e80d6417847c0d4c8555d50ae22040620431615490716001649292193592431600164929219359243TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.43.1706-04-2022 20.44.45TCOTPDTransferencia TC a DIMO000005496075FABRIZIO BOGARIN000006772169KIARA BOGARIN n/a60435100117050966043512000159384WEBTRANINTEtrue19000181159598549607500250000005496075
06-04-202206-04-2022 20.41.5006-04-2022 20.40.2506d9e879ba7282ff8932fda3ea14d2c3a6a73c7b220406204021154906161816181502603416251897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.40.2506-04-2022 20.41.50CCAHOORCDPago COOP a BC5690473Natividad Servin1649292016108RECARGA DE BILLETERAn/aRECARGA DE BILLETERA15192010011-5690473WEBSERVICIOtrue1930000215959715192002000000015192
06-04-202206-04-2022 20.40.2906-04-2022 20.39.04e274683575b60ff0c5b518c33958029c1c227288220406203900154905160229328592181600164929194120874TRANGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.39.0406-04-2022 20.40.29BANCOOTPDTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166046043512000231969WEBTRANDIMOtrue10000159596000000100000000000
06-04-202206-04-2022 20.40.2706-04-2022 20.39.017ba1567b04090c309c3cac8c12ed09c869f776a22204062038591549041619161910400004062603416197897PAGOGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.39.0106-04-2022 20.40.27CCAHOORCDPago COOP a BC838434Liz Regina Cristaldo1649288352776RECARGA DE BILLETERAn/aRECARGA DE BILLETERA114090100001-838434WEBSERVICIOtrue1930000215959511409008000000011409
06-04-202206-04-2022 20.40.0306-04-2022 20.38.35d2993e5f4206060548c0386bef9970341fbd243e22040620383515490316022932858873161316131750TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.38.3506-04-2022 20.40.03BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166041332220101WEBTRANSFERtrue100001595940000001000000000000
06-04-202206-04-2022 20.36.2606-04-2022 20.34.5956444bf4c67b56f1615024e30304bdf535d0634d220406203458154902160016492916961138526031649277299PAGOGUA7540000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 20.34.5906-04-2022 20.36.26TCORCDPago TC a BC000005311643JORGE FRANCO1649291694819Consulta Cedulan/aCLARO6042710000400631155048853WEBSERVICIOtrue19300002159593531164300754000005311643
06-04-202206-04-2022 20.35.5406-04-2022 20.34.283e19aebc41148e4694622210745b2ee44ab123bf2204062034261549011609160996732603416057897PAGOGUA5500000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.34.2806-04-2022 20.35.54CCAHOORCDPago COOP a BC5161476José Augusto Rodas Aguinaga1649291668381RECARGA DE BILLETERAn/aRECARGA DE BILLETERA14769701-5161476WEBSERVICIOtrue193000021595923016930055000000301693
06-04-202206-04-2022 20.35.5306-04-2022 20.34.2571c95eda1fec8e5a10b3381494b03369f91435c322040620342515490016001649291662234341600164929166223434PAGOGUA15400000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.34.2506-04-2022 20.35.53TPOTCDPago de extracto de TC desde DIMO000004637642PETER SZWARCBART000004637642PETER SZWARCBARTn/a60435120000212876042710000356882WEBPAGOINTEtrue190001811595914637642001540000004637642
06-04-202206-04-2022 20.35.4106-04-2022 20.34.1492ad52214cd606aaabfd9efad8d2552da841949c22040620341315489916001649291650495201600164929165049520TRANGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.34.1406-04-2022 20.35.41TPOTPDTransferencia DIMO a DIMO000003979744LEYLA JESSICA MELOT000003707892BERNARDO TAMAYn/a60435120001847706043512000006577WEBTRANINTEtrue1900018115959039797440050000003979744
06-04-202206-04-2022 20.35.2806-04-2022 20.34.01cda26ea58e622ac2868b7e2cd131446aff4a731422040620340015489816001649291637701641600164929163770164TRANGUA9670000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.34.0106-04-2022 20.35.28TCOTPDTransferencia TC a DIMO000004637642PETER SZWARCBART 4637642PETER SZWARCBARTn/a60427100003432376043512000021287WEBTRANINTEtrue19000181159589463764200967000004637642
06-04-202206-04-2022 20.33.4606-04-2022 20.32.19cbb69134abf76a7d6ec5751338a5fdcecb3ee84222040620321815489716001649291535630641600164929153563064TRANGUA6465000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.32.1906-04-2022 20.33.46TCOTPDTransferencia TC a DIMO000003402131ILSIA ACOSTA4637642PETER SZWARCBARTn/a60427100004541666043512000021287WEBTRANINTEtrue19000181159588340213100646500003402131
06-04-202206-04-2022 20.33.0306-04-2022 20.31.37a53d1293cd1e73e99ca48e486ce073994e41de7022040620313515489616091609967216022932853420TRANGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.31.3706-04-2022 20.33.03CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3627535Christian Alexis De Stefano Blanco4809653MARCELO ZORZ VELILLAn/aBANCO ITAU PARAGUAY S.A.1321854120004774WEBTRANSFERtrue190001841595871201960020000000120196
06-04-202206-04-2022 20.33.0306-04-2022 20.31.35f3c88377c43e93f293c6fd5186b919969eb8d2f222040620313515489516001649291492423881600164929149242388PAGOGUA9670000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.31.3506-04-2022 20.33.03TPOTCDPago de extracto de TC desde DIMO000003402131ILSIA ACOSTA000004637642PETER SZWARCBART n/a60435120000689166042710000343237WEBPAGOINTEtrue19000181159586340213100967000003402131
06-04-202206-04-2022 20.31.3706-04-2022 20.30.12aa99b7130cf39302461775f04ff973f01cd8030d22040620301015489416001649291407466322603415919897PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.30.1206-04-2022 20.31.37TCORCDPago TC a BC000002469040STEPHANIE INSFRAN1649291382058RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005552851-3198960WEBSERVICIOtrue193000021595852469040002000000002469040
06-04-202206-04-2022 20.31.1806-04-2022 20.29.5136ed55a1a25150cd87b04e743f8152435cf0fd9322040620295115489316001649291388169311600164929138816931PAGOGUA6465000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.29.5106-04-2022 20.31.18TPOTCDPago de extracto de TC desde DIMO000003402131ILSIA ACOSTA000003402131ILSIA ACOSTAn/a60435120000689166042710000454166WEBPAGOINTEtrue19000181159584340213100646500003402131
06-04-202206-04-2022 20.30.5306-04-2022 20.29.27a4f434fc0dc9b289442d7a300be75a0b69da6d7f22040620292615489216001649291363436741600164929136343674TRANGUA16135000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.29.2706-04-2022 20.30.53TCOTPDTransferencia TC a DIMO000003402131ILSIA ACOSTA3402131ILSIA ACOSTAn/a60427100004541666043512000068916WEBTRANINTEtrue190001811595833402131001613500003402131
06-04-202206-04-2022 20.29.2506-04-2022 20.27.59b059d024ac0f866ac75f3e8595fc4bdd99f50a5322040620275815489116001649291275786611600164929127578661PAGOGUA10182300ACREDITAR1RecibidaDestinoACEP006-04-2022 20.27.5906-04-2022 20.29.25TPOTCDPago de extracto de TC desde DIMO000003402131ILSIA ACOSTA000003402131ILSIA ACOSTAn/a60435120000689166042710000454166WEBPAGOINTEtrue190001811595823402131001018230003402131
06-04-202206-04-2022 20.28.4506-04-2022 20.27.19ba0740768a4f11fefaf233fb92593858a26fe3c322040620271815489016001649291235705891600164929123570589PAGOGUA5952700ACREDITAR1RecibidaDestinoACEP006-04-2022 20.27.1906-04-2022 20.28.45TPOTCDPago de extracto de TC desde DIMO000004637642PETER SZWARCBART000003402131ILSIA ACOSTAn/a60435120000212876042710000454166WEBPAGOINTEtrue19000181159581463764200595270004637642
06-04-202206-04-2022 20.27.0606-04-2022 20.25.415dbd6b5c6c33dd19de963512eacd8ca6e8150d8922040620253915488916000164929113704212603415786897PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.25.4106-04-2022 20.27.06TCORCDPago TC a BC000004732641CLAUDIO AQUINO1649291137081RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60429800000125831-4732641WEBSERVICIOtrue19300002159580473264100500000004732641
06-04-202206-04-2022 20.27.0406-04-2022 20.25.38d5522ef67cdcf0e09db7a24dca1364ccb102daa022040620253815488816001649291134923771600164929113492377TRANGUA10085000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.25.3806-04-2022 20.27.04TCOTPDTransferencia TC a DIMO000004637642PETER SZWARCBART 3402131ILSIA ACOSTAn/a60427100003432376043512000068916WEBTRANINTEtrue190001811595794637642001008500004637642
06-04-202206-04-2022 20.26.5306-04-2022 20.25.28fa694249fb7c01eb3590115e5a76fae9bbc8f07a2204062025261548871607164929112610740012932848225COMPGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.25.2806-04-2022 20.26.53CCAHOOCCOMDCompra QR con Caja de Ahorro3509375RODRIGUEZ COLINA, NUBIA NOEMI9200007HELADERIA GRIDOn/a3436489200007HOMEBANKINGCOMPRAtrue192000071595781717460050000000171746
06-04-202206-04-2022 20.25.5506-04-2022 20.24.31e059a90a7a659970a197f96f18ac12dbacd0e30722040620242815488616001649291065309912603415757897PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.24.3106-04-2022 20.25.55TCORCDPago TC a BC000004732641AQUINO CLAUDIO1649291065313RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600003899221-4732641WEBSERVICIOtrue193000021595774732641001000000004732641
06-04-202206-04-2022 20.25.0406-04-2022 20.23.39a2e6a39da830ce10caf60db9ecfb056036cb88172204062023381548851607164929101782816022932846747TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.23.3906-04-2022 20.25.04CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4450622VILLALBA PIRIS, ANGEL GABRIEL1048102MARIA LIZ PIRISn/aBANCO ITAU PARAGUAY S.A.29583525611456HOMEBANKINGTRANSFERtrue190001841595761491330050000000149133
06-04-202206-04-2022 20.24.2906-04-2022 20.23.045b2139b87fd360c719b940d026d12c5801fd146022040620230215488416001649290980029352603415713897PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.23.0406-04-2022 20.24.29TCORCDPago TC a BC000004732641AQUINO CLAUDIO1649290980053RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600003899221-4732641WEBSERVICIOtrue193000021595754732641001000000004732641
06-04-202206-04-2022 20.23.5506-04-2022 20.22.292fb4c6f5731418cddd52fce9b758d7388686965022040620222915488316000164929094612681600016492909461268PAGOGUA600000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.22.2906-04-2022 20.23.55TPOTCDPago de extracto de TC desde DIMO000004637642PETER SZWARCBART000003402131ILSIA ACOSTAn/a60435120000212876042710000430463WEBPAGOINTEtrue1900018115957446376420060000004637642
06-04-202206-04-2022 20.23.2806-04-2022 20.22.04116c1bf3d8c72358672f62a7588cf863255da0dc22040620220215488216001649290919550622603415694897PAGOGUA81050200ACREDITAR1RecibidaDestinoACEP006-04-2022 20.22.0406-04-2022 20.23.28TCORCDPago TC a BC000004072714MILVA BENITEZ1649290896349Consulta Serviciosn/aCOOPERATIVA MEDALLA MILAGROSA LTDA.604271000048204300000789120001756504WEBSERVICIOtrue193000021595734072714008105020004072714
06-04-202206-04-2022 20.23.2506-04-2022 20.22.014b98f5f1626f27ee12d02ec71a5843731a1099a9220406202158154881160716492909185302603415692897PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.22.0106-04-2022 20.23.25CCAHOORCDPago COOP a BC1912289Nadia Caroline Ruiz Ferreira1649290915876RECARGA DE BILLETERAn/aRECARGA DE BILLETERA113010031521-1912289WEBSERVICIOtrue1930000215957225843003000000025843
06-04-202206-04-2022 20.20.3406-04-2022 20.19.09c8e6ad31c82df161eb00cacef8393fbbaf63d26022040620190815488016001649290745776811600164929074577681PAGOGUA15900000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.19.0906-04-2022 20.20.34TPOTCDPago de extracto de TC desde DIMO000004637642PETER SZWARCBART000004637642PETER SZWARCBART n/a60435120000212876042710000343237WEBPAGOINTEtrue190001811595714637642001590000004637642
06-04-202206-04-2022 20.19.1906-04-2022 20.17.535935175cd7573a29dc2a55ae1e4d709cabb62d3022040620175315487916001649290669993481600164929066999348TRANGUA21300000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.17.5306-04-2022 20.19.19TCOTPDTransferencia TC a DIMO000003402131ILSIA ACOSTA4637642PETER SZWARCBARTn/a60427100004304636043512000021287WEBTRANINTEtrue190001811595703402131002130000003402131
06-04-202206-04-2022 20.18.0806-04-2022 20.16.43190c581665785d5f1ec90489aebc1fe2effe4f1222040620164215487816001649290600072842603415539897PAGOGUA15402000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.16.4306-04-2022 20.18.08TCORCDPago TC a BC000004072714MILVA BENITEZ1649290598635Consulta Nro NISn/aANDE60427100004820431606550WEBSERVICIOtrue193000021595694072714001540200004072714
06-04-202206-04-2022 20.17.0806-04-2022 20.15.423bb2c1b8dd94815fa8f07d7b5933ed3f7b4e13d122040620154215487716001649290539318491600164929053931849PAGOGUA21300000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.15.4206-04-2022 20.17.08TPOTCDPago de extracto de TC desde DIMO000003402131ILSIA ACOSTA000003402131ILSIA ACOSTAn/a60435120000689166042710000430463WEBPAGOINTEtrue190001811595683402131002130000003402131
06-04-202206-04-2022 20.16.3906-04-2022 20.15.15a1db343b50ad1de0e02efa7785efec99cac6f3e722040620151315487616000164929051134582603415480897PAGOGUA26500000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.15.1506-04-2022 20.16.39TCORCDPago TC a BC000004072714MILVA BENITEZ1649290496617Pago Cuenta Linean/aCLARO60427100004820430994342074WEBSERVICIOtrue193000021595674072714002650000004072714
06-04-202206-04-2022 20.16.2906-04-2022 20.15.049689e19e1670b291301570f7a35b60f6482fd53322040620150415487516001649290500918621600164929050091862TRANGUA21341000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.15.0406-04-2022 20.16.29TCOTPDTransferencia TC a DIMO000003402131ILSIA ACOSTA3402131ILSIA ACOSTAn/a60427100004541666043512000068916WEBTRANINTEtrue190001811595663402131002134100003402131
06-04-202206-04-2022 20.16.1706-04-2022 20.14.543cd0d3ad6460b6363606a492efc14200bdab7dfe2204062014511548741616161640140012932839300COMPGUA7595700ACREDITAR1RecibidaDestinoACEP006-04-2022 20.14.5406-04-2022 20.16.17CCAHOOCCOMDCompra QR con Caja de Ahorro4534669Jonathan Haman Vianconi González9200007SUP.REAL ÑEMBYn/a36912003519200007WEBCOMPRAtrue1920000715956536912007595700036912
06-04-202206-04-2022 20.14.0406-04-2022 20.13.232aef7a680d6800f618352ee17e4f2adc53057710220406201238154873160016492903560131026031649275959PAGOGUA1500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 20.13.2306-04-2022 20.14.04TCORCDPago TC a BC000006562092JOSE GUERRERO1649290355573RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000227761-6562092WEBSERVICIOtrue19300002159564656209200150000006562092
06-04-202206-04-2022 20.12.4506-04-2022 20.11.23ebe754659e1f42e79c242d7a5dcdbf793028d69f2204062011191548721607164929027952040012932836190COMPGUA6702800ACREDITAR1RecibidaDestinoACEP006-04-2022 20.11.2306-04-2022 20.12.45CCAHOOCCOMDCompra QR con Caja de Ahorro2838414VELAZQUEZ ROJAS, MONICA BEATRIZ9200007FCIA.PUNTO FARMA-P31n/a1855559200007HOMEBANKINGCOMPRAtrue1920000715956376379006702800076379
06-04-202206-04-2022 20.11.4306-04-2022 20.10.2018b4df482ffbf9acbde8a47249a6caf64cc8d43f220406201018154871160016492902156307216022932835307TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.10.2006-04-2022 20.11.43TCOBANCODTransferencia TC a BANCO000005335214EMILIO RAMIREZ5092104LUCAS MARINn/aVISION BANCO604302000002966411496722WEBTRANSFERtrue190001841595625335214001000000005335214
06-04-202206-04-2022 20.10.4906-04-2022 20.09.25af874f5eedd12c0a878ac9f70e0fc8f8a54a22592204062009241548701607164929016417516022932834428TRANGUA3150000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.09.2506-04-2022 20.10.49CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3989761ARRELLAGA AMARILLA, MARIA SONIA80034141-4FORTALEZA IMPORT EXPORT SAn/aBANCO ATLAS S.A.282693313005813HOMEBANKINGTRANSFERtrue190001841595611411290031500000141129
06-04-202206-04-2022 20.09.4806-04-2022 20.08.25328a48d7c865e052be2f86e826dd9f5799befd96220406200823154869160716492901034842603415250897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.08.2506-04-2022 20.09.48CCAHOORCDPago COOP a BC4810716Lizzi Rafaela Gómez Ferreira 1649290101066TIGOn/aTIGO3714020981728851WEBSERVICIOtrue193000021595601883070020000000188307
06-04-202206-04-2022 20.09.0106-04-2022 20.07.383fcf605781572b2bc15ce2a30f7f455b322675e222040620073615486816091609967116022932832833TRANGUA400000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.07.3806-04-2022 20.09.01CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3650988Alexander Hieber3650988ALEXANDER HIEBERn/aVISION BANCO14870179400294WEBTRANSFERtrue19000184159559186220004000000000186220
06-04-202206-04-2022 20.05.3506-04-2022 20.04.12ef74cc23eb7733d06a1f8f73272824d332fdcc872204062004111548671609160996702603415110897PAGOGUA900000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.04.1206-04-2022 20.05.35CCAHOORCDPago COOP a BC3571993María Celia Garay 1649289850802PERSONALn/aPERSONAL13329570971294764WEBSERVICIOtrue19300002159558274650009000000274650
06-04-202206-04-2022 20.01.3606-04-2022 20.00.15abbfc2064fce5a9f44adde40010e509b9f7bd18022040620001215486636011649289609881802603414994897PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 20.00.1506-04-2022 20.01.36TCORCDPago TC a BC000003389662LEDESMA JOSE1649289608667RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900040236651-3389662WEBSERVICIOtrue193000000201595573389662001000000003389662
06-04-202206-04-2022 19.57.5306-04-2022 19.56.314c7733c38144c760fb8ec3ae181b82b62165f65a22040619563015486516001649289387669812603414863897PAGOGUA9100000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.56.3106-04-2022 19.57.53TCORCDPago TC a BC000004525343FLEITAS DIANA1649289387772Pago Cuenta Linean/aCLARO60426800002090370994600050WEBSERVICIOtrue19300002159556452534300910000004525343
06-04-202206-04-2022 19.57.3506-04-2022 19.56.13cba1e8f5e649b6a2e2f4f02a7d0e6b80eb6bb71a22040619561215486416001649289369549422603414851897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.56.1306-04-2022 19.57.35TPORCDPago TP a BC000005056845RAQUEL BENITEZ DUARTE 1649289369116Carga de Crediton/aPERSONAL60435120001577270973896516WEBSERVICIOtrue19300002159555505684500100000005056845
06-04-202206-04-2022 19.56.4106-04-2022 19.55.1943dbbec528b1c5561053126eb3e1a0c1a9df13372204061955171548631607164928931754440012932821407COMPGUA5230000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.55.1906-04-2022 19.56.41CCAHOOCCOMDCompra QR con Caja de Ahorro1161441ARRUA LARGO, PATRICIA VERONICA9200007FCIA.CATEDRAL-PACHECn/a1523059200007HOMEBANKINGCOMPRAtrue1920000715955486393005230000086393
06-04-202206-04-2022 19.56.2306-04-2022 19.55.00070d6ecbcc848f489f9bcd6f7297ecf603d6b383220406195459154862161216123325160916099669TRANGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.55.0006-04-2022 19.56.23CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3374436Virgilio Ramírez Portillo 3374443ENRIQUE ADRIAN RAMIREZ PORTILLOn/a205028491916WEBTRANSFERtrue1159553570200025000000057020
06-04-202206-04-2022 19.55.5906-04-2022 19.54.374fe107003163913a2561627c2c27a3f5a429fd21220406195436154861160016492892733078326031649274876PAGOGUA1000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.54.3706-04-2022 19.55.59TPORCDPago TP a BC000005056845RAQUEL BENITEZ DUARTE 1649289272920Carga de Crediton/aPERSONAL60435120001577270973896716WEBSERVICIOtrue19300002159552505684500100000005056845
06-04-202206-04-2022 19.53.4106-04-2022 19.52.2311434cd929f6a918f7064b053f9ff72319b24aca22040619521815486016001649289135382242603414754897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.52.2306-04-2022 19.53.41TCORCDPago TC a BC000004669469STEVEN ESPINOLA1649289138210RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60428400000115811-4669469WEBSERVICIOtrue19300002159550466946900200000004669469
06-04-202206-04-2022 19.53.1406-04-2022 19.51.5229ed3ada0465c66a6805615b264f263f7c9140a52204061951511548591607164928911138226031649274712PAGOGUA1500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.51.5206-04-2022 19.53.14CCAHOORCDPago COOP a BC4965626Roque Rafael Recalde Martínez1649289111014RECARGA DE BILLETERAn/aRECARGA DE BILLETERA2276981-0994590829WEBSERVICIOtrue193000021595491122380015000000112238
06-04-202206-04-2022 19.52.4606-04-2022 19.51.34148ad4b72dd1973354a4aace6cc222c551ee9641220406195123154858160001649289080741126031649274683PAGOGUA2000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.51.3406-04-2022 19.52.46TCORCDPago TC a BC000004669469STEVEN ESPINOLA1649289083503RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60428400000115811-4669469WEBSERVICIOtrue19300002159548466946900200000004669469
06-04-202206-04-2022 19.52.1106-04-2022 19.50.52f9d907654b6789e4caa1072a1bf7eed73eacd272220406195048154857160016492890459916626042932817248PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.50.5206-04-2022 19.52.11TCORCDPago TC a BC000004484294GUSTAVO ROA1649289045516JAHAn/aJAHA6042710000316514 WEBSERVICIOtrue19300003159547448429400100000004484294
06-04-202206-04-2022 19.52.0606-04-2022 19.50.4457d46fba042cfa61ea1e1ce159ae7869128580ad2204061950431548561607164928904368626031649274644PAGOGUA1500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.50.4406-04-2022 19.52.06CCAHOORCDPago COOP a BC4965626Roque Rafael Recalde Martínez1649289043287RECARGA DE BILLETERAn/aRECARGA DE BILLETERA2276981-0994590829WEBSERVICIOtrue193000021595461122380015000000112238
06-04-202206-04-2022 19.50.3606-04-2022 19.49.157719725510e5d6a27c307ff5862b79ad85e8eb1d2204061949141548551607164928895384626031649274554PAGOGUA1500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.49.1506-04-2022 19.50.36CCAHOORCDPago COOP a BC4965626Roque Rafael Recalde Martínez1649288953496RECARGA DE BILLETERAn/aRECARGA DE BILLETERA2276981-0994590829WEBSERVICIOtrue193000021595451122380015000000112238
06-04-202206-04-2022 19.50.1406-04-2022 19.48.52123e613c85950dec89cba226bb843d1433f3bbed22040619485115485416001649288929097552603414650897PAGOGUA17000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.48.5206-04-2022 19.50.14TCORCDPago TC a BC000002501528ANGEL BOGARIN AREVALOS 1649288928070Internet Hogarn/aPERSONAL60427100005570830052826158WEBSERVICIOtrue193000021595442501528001700000002501528
06-04-202206-04-2022 19.49.5406-04-2022 19.48.46d3584c76a6e111d077f8a4390963383ae579179522040619483115485316001649288908789652603414641897PAGOGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.48.4606-04-2022 19.49.54TCORCDPago TC a BC000004762914GONZALO LEGUIZAMON1649288907088RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60429900000015361-4762914WEBSERVICIOtrue193000021595434762914001500000004762914
06-04-202206-04-2022 19.49.2806-04-2022 19.48.068d296be2707140e7bd53a9ed026ec86807d7f357220406194805154852160016492888831905416071649288886302TRANGUA18650000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.48.0606-04-2022 19.49.28TPOCCAHODTransferencia TP a Caja Ah de CAC000003218138NINFA GONZALEZ DE MARTIN 3250613HECTOR MARTINn/a6043512000013854245767WEBTRANSFERtrue190001811595423218138001865000003218138
06-04-202206-04-2022 19.48.4806-04-2022 19.47.28d34d620a475d17a7a0aba1d06593ead838c977d3220406194725154851160716492888451611600164928884584785TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.47.2806-04-2022 19.48.48CCAHOOTPDTransferencia Caja Ah de CAC a TP2471343RAUL SEBASTIAN CASTILLO2845949VICTOR EDUARDO ORREGO O. n/a1627866043512000018655WEBTRANDIMOtrue180500115954183561005000000083561
06-04-202206-04-2022 19.47.5406-04-2022 19.46.37800b11800a5a8dbfc603f13a0ffaf39dfaa8d7d022040619463115485016001649288788901872603414563897PAGOGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.46.3706-04-2022 19.47.54TCORCDPago TC a BC000001128409MONTIEL SONIA1649288786388RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426800002285321-1128409WEBSERVICIOtrue193000021595401128409001500000001128409
06-04-202206-04-2022 19.46.1506-04-2022 19.44.5424a0010efc4f25aa60609127c20780f06b840aaa22040619445215484936011649288690143652603414509897PAGOGUA12000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.44.5406-04-2022 19.46.15TCORCDPago TC a BC000003389662LEDESMA JOSE1649288688896RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900040236651-3389662WEBSERVICIOtrue193000000201595393389662001200000003389662
06-04-202206-04-2022 19.44.4606-04-2022 19.43.2633ea524306b7998572af0663562d77cc796cb9f42204061943241548481607164928860436216022932810065TRANGUA34200000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.43.2606-04-2022 19.44.46CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4077736CHAVEZ OCAMPOS, GISSEL FABIOLA4077736GISSEL FABIOLA CHAVEZ OCAMPOS n/aBANCOP S.A3119939011953210HOMEBANKINGTRANSFERtrue1900018415953815568400342000000155684
06-04-202206-04-2022 19.44.4406-04-2022 19.43.249671ecf49254ce4ab6f570178a929055550a004d22040619432215484736011649288600034192603414444897PAGOGUA128287100ACREDITAR1RecibidaDestinoACEP006-04-2022 19.43.2406-04-2022 19.44.44TCORCDPago TC a BC000003986660GONZALEZ CENTURION HERNAN1649288585073Prest. Nro.Crediton/aCOOPERATIVA UNIVERSITARIA LTDA.602049000341287707000001145428070001WEBSERVICIOtrue1930000002015953739866600012828710003986660
06-04-202206-04-2022 19.40.4606-04-2022 19.39.28f454e4346cbe8a80429c11a43f6eb965889d7d1522040619392515484616001649288362561642603414299897PAGOGUA38423900ACREDITAR1RecibidaDestinoACEP006-04-2022 19.39.2806-04-2022 19.40.46TCORCDPago TC a BC000003986660GONZALEZ HERNAN1649288339533Extracto Panaln/aCOOPERATIVA UNIVERSITARIA LTDA.60426600001322076020490003412877WEBSERVICIOtrue193000021595363986660003842390003986660
06-04-202206-04-2022 19.30.3306-04-2022 19.29.145abee6552f8335a98eaa16d27d50f878b8e6a6912204061929121548451607164928775232840012932796001COMPGUA17915000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.29.1406-04-2022 19.30.33CCAHOOCCOMDCompra QR con Caja de Ahorro2239528QUINTANA BATE, AUGUSTO ENRIQUE9200007LA BOMBA-HIPERn/a2858299200007HOMEBANKINGCOMPRAtrue1920000715953514384100179150000143841
06-04-202206-04-2022 19.28.4406-04-2022 19.27.2428fceb067ffe98850a6d3a4c826a39df122e44582204061927231548441602293279418216141614968TRANGUA56000000ACREDITAR1EnviadaDestinoRECHXD1406-04-2022 19.27.2406-04-2022 19.28.44BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a012355116604117282WEBTRANSFERtrue100001595340000005600000000000
06-04-202206-04-2022 19.28.4306-04-2022 19.27.25efcd3f971daba5cb8add663bfaee1a9b41dd091f22040619272315484316001649287640591862603413847897PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.27.2506-04-2022 19.28.43TCORCDPago TC a BC000003426631FREDY FERREIRA1649287639859RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100002643261-3426631WEBSERVICIOtrue193000021595333426631001000000003426631
06-04-202206-04-2022 19.26.2606-04-2022 19.25.08906ca437448ff6b2138c6eac699ebf259f73d09d22040619250615484216001649287504128332603413744897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.25.0806-04-2022 19.26.26TCORCDPago TC a BC000002340943ANTONIO SILVA1649287503814TIGOn/aTIGO60431200000451630985561262WEBSERVICIOtrue19300002159532234094300100000002340943
06-04-202206-04-2022 19.24.4906-04-2022 19.23.306255ad6743ed3e2f0ea0937274853f848179181f220406192329154841161116111358816022932790226TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.23.3006-04-2022 19.24.49CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3874003Silvana Espínola3874003SILVANA ESPINOLAn/aVISION BANCO156480015117533546WEBTRANSFERtrue19000184159531156480020000000015648
06-04-202206-04-2022 19.23.0506-04-2022 19.21.4539d82d1dbc210e39cc34baf8ec4f46683b484fe32204061921451548401611161113586161116113786PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.21.4506-04-2022 19.23.05CCAHOOOBLGDPago Cta Aho a Country3874003Silvana Espínola3874003Silvana Espínolan/a156480015115648WEBCOUNTRYtrue11595291564800500000015648
06-04-202206-04-2022 19.22.3906-04-2022 19.21.20be6074a2f08dd9359d168a14c4b825fad04f00ec2204061921201548391611161113584161116113784PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.21.2006-04-2022 19.22.39CCAHOOOBLGDPago Cta Aho a Solidaridad3874003Silvana Espínola3874003Silvana Espínolan/a156480015115648WEBSOLIDARIDADtrue115952815648001000000015648
06-04-202206-04-2022 19.22.3806-04-2022 19.21.206f9c7a7936a0860652aa69835a4bf250f5c5700b22040619211815483816001649287275952582603413617897PAGOGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.21.2006-04-2022 19.22.38TCORCDPago TC a BC000001054465FABIO SANABRIA1649287274884RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100002694731-1054465WEBSERVICIOtrue19300002159527105446500250000001054465
06-04-202206-04-2022 19.22.1806-04-2022 19.20.590514b7748e6e06a38c1ccf8f8d24428cee46df442204061920581548371611161113582161116113782PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.20.5906-04-2022 19.22.18CCAHOOOBLGDPago Cta Aho a Aporte3874003Silvana Espínola3874003Silvana Espínolan/a156480015115648WEBAPORTEtrue115952615648001000000015648
06-04-202206-04-2022 19.21.3506-04-2022 19.20.182d496328fabbd5cb09f40d1f71423ec1b5280df0220406192016154836161116111358026042932786986PAGOGUA47880000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.20.1806-04-2022 19.21.35CCAHOORCDPago COOP a BC3874003Silvana Espínola1649287201619Pago de Facturan/aSANTA CLARA SEGURO1564800151 WEBSERVICIOtrue19300003159525156480047880000015648
06-04-202206-04-2022 19.21.0006-04-2022 19.19.422ac22d2c96183ecf277ecd3c735e4435b6b3b61c220406191941154835160016492871788306326031649272781PAGOGUA13000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.19.4206-04-2022 19.21.00TCORCDPago TC a BC000005015030PABLA ESTELA1649287178250Consulta Cedulan/aCLARO6042710000478413166070136WEBSERVICIOtrue193000021595245015030001300000005015030
06-04-202206-04-2022 19.20.0906-04-2022 19.18.516a295bcef0d7bf633ea93ac82e9bba98fb4000a22204061918491548341607164928712973016022932785538TRANGUA34200000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.18.5106-04-2022 19.20.09CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4077736CHAVEZ OCAMPOS, GISSEL FABIOLA4077736GISSEL FABIOLA CHAVEZ OCAMPOS n/aBANCOP S.A3119939011953210HOMEBANKINGTRANSFERtrue1900018415952315568400342000000155684
06-04-202206-04-2022 19.19.5506-04-2022 19.18.38ab9f7f401670099ace6d1a4bf7861ca77ca4b16e2204061918361548331607164928711590940012932785315COMPGUA6350000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.18.3806-04-2022 19.19.55CCAHOOCCOMDCompra QR con Caja de Ahorro2177771LEZCANO DE VAZQUEZ, ROSA NIDIA9200007FVS-SUC.LAMBAREn/a666339200007HOMEBANKINGCOMPRAtrue1920000715952239615006350000039615
06-04-202206-04-2022 19.19.3606-04-2022 19.18.18503a8baba16d60c6acd7ac6c8cba1928a4c24666220406191817154832160001649287094628426031649272697PAGOGUA13000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.18.1806-04-2022 19.19.36TCORCDPago TC a BC000005015030PABLA ESTELA ARZAMENDIA1649287094074Consulta Cedulan/aCLARO6043020000024327166070136WEBSERVICIOtrue193000021595215015030001300000005015030
06-04-202206-04-2022 19.18.4106-04-2022 19.17.2425b95604eeac1b37a57e0ed9a5dc474b66f25a0d2204061917221548311607164928704205840012932784045COMPGUA2850000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.17.2406-04-2022 19.18.41CCAHOOCCOMDCompra QR con Caja de Ahorro4044107MENDIETA LEON, JULIO ADALBERTO9200007MC DONALDS-JOCKEYn/a3495699200007HOMEBANKINGCOMPRAtrue192000071595201821550028500000182155
06-04-202206-04-2022 19.18.0806-04-2022 19.16.51919ff70f4f5afe29c2257c66e56b5a0d404b0d9522040619164915483016001649287006983612603413462897PAGOGUA9000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.16.5106-04-2022 19.18.08TCORCDPago TC a BC000007024207YOHANA CHENA1649287005464Pago de Facturan/aTIGO60427100004054160971772104WEBSERVICIOtrue19300002159519702420700900000007024207
06-04-202206-04-2022 19.16.5806-04-2022 19.15.40c43b7cbca4c1007b9b12b077037ae38855f678dd2204061915391548291607164928693900716022932782303TRANGUA34200ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.15.4006-04-2022 19.16.58CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4077736CHAVEZ OCAMPOS, GISSEL FABIOLA4077736GISSEL FABIOLA CHAVEZ OCAMPOS n/aBANCOP S.A3119939011953210HOMEBANKINGTRANSFERtrue1900018415951815568400342000155684
06-04-202206-04-2022 19.16.4606-04-2022 19.15.299efd8ccfd6542f230ccff4ed859c7ae574d63c072204061915271548281619161910400004052603413402897PAGOGUA700000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.15.2906-04-2022 19.16.46CCAHOORCDPago COOP a BC4905525Rocio Benitez1649287710280Carga de Crediton/aPERSONAL4259070100000976226121WEBSERVICIOtrue19300002159517425907007000000425907
06-04-202206-04-2022 19.16.4106-04-2022 19.15.24ddcbe2e69509d359b4c4d4fc3f09d67ad4b80f5222040619152215482716001649286919682652603413397897PAGOGUA6400000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.15.2406-04-2022 19.16.41TCORCDPago TC a BC000004552228FERNANDO GUANES1649286918232Consulta de Cuotasn/aBRISTOL S.A.604336000001825347285WEBSERVICIOtrue19300002159516455222800640000004552228
06-04-202206-04-2022 19.15.4106-04-2022 19.14.23f010d9335c9f1338607f45d3819a86504c9638372204061914211548261607164928686168916022932780937TRANGUA34200ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 19.14.2306-04-2022 19.15.41CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4077736CHAVEZ OCAMPOS, GISSEL FABIOLA4077736GISSEL FABIOLA CHAVEZ OCAMPOS n/aBANCOP S.A3119939011953210HOMEBANKINGTRANSFERtrue1900018415951515568400342000155684
06-04-202206-04-2022 19.12.3006-04-2022 19.11.137e447d862367665b2445710646638f540c943bd92204061911111548251607164928667144340012932777577COMPGUA990000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.11.1306-04-2022 19.12.30CCAHOOCCOMDCompra QR con Caja de Ahorro4275963ROMERO ROMERO, MARLENE MONSERRATH9200007BIGGIE EXPRESS-LOMBARD...n/a3126749200007HOMEBANKINGCOMPRAtrue19200007159514157782009900000157782
06-04-202206-04-2022 19.10.1606-04-2022 19.09.005267a87ab8086c3114d9449637f9452d7b25806822040619085815482416111611135782603413145897PAGOGUA600000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.09.0006-04-2022 19.10.16CCAHOORCDPago COOP a BC5206389Mauricio Daniel Ayala Cantero 1649286535777TIGOn/aTIGO36110001510982934119WEBSERVICIOtrue193000021595123611000600000036110
06-04-202206-04-2022 19.09.5406-04-2022 19.08.382ea1759c9a950bdc884bc6db4bc237acaac27ff62204061908361548231607164928651602540012932774808COMPGUA20735200ACREDITAR1RecibidaDestinoACEP006-04-2022 19.08.3806-04-2022 19.09.54CCAHOOCCOMDCompra QR con Caja de Ahorro4275963ROMERO ROMERO, MARLENE MONSERRATH9200007BIGGIE EXPRESS-LOMBARD...n/a3126749200007HOMEBANKINGCOMPRAtrue1920000715951115778200207352000157782
06-04-202206-04-2022 19.09.4106-04-2022 19.08.244f55916829fd9876bff28188e38c0ff0b53e4baa2204061908231548221619161910400004042603413117897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.08.2406-04-2022 19.09.41CCAHOORCDPago COOP a BC4905525Rocio Benitez1649287285682Carga de Crediton/aPERSONAL4259070100000976226121WEBSERVICIOtrue193000021595104259070010000000425907
06-04-202206-04-2022 19.03.1906-04-2022 19.02.03bd77cf1fd25d5edf87158b98eceb043e09d189d22204061902021548211612161233242603412889897PAGOGUA900000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.02.0306-04-2022 19.03.19CCAHOORCDPago COOP a BC4864908Marina Magali Ortega Viedma 1649286119998PERSONALn/aPERSONAL10267770971531119WEBSERVICIOtrue19300002159509117716009000000117716
06-04-202206-04-2022 19.02.1606-04-2022 19.01.039af692ba2fef1d14ddad43a486e053628e7ccdd022040619005915482016001649286056661872603412844897PAGOGUA19000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.01.0306-04-2022 19.02.16TPORCDPago TP a BC000004813077BLAS ESPINOLA1649286056753Extracto Visan/aCOOPERATIVA MEDALLA MILAGROSA LTDA.60435120001459794813077WEBSERVICIOtrue193000021595084813077001900000004813077
06-04-202206-04-2022 19.01.5906-04-2022 19.00.444850ec3c2dc36d63d370929e39e396194753019b2204061900421548191607164928604190916022932766411TRANGUA40000000ACREDITAR1RecibidaDestinoACEP006-04-2022 19.00.4406-04-2022 19.01.59CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4275438CABRERA , RUTH ALICIA BELEN4275438RUTH ALICIA CABRERA n/aBANCO ITAU PARAGUAY S.A.194576121102728HOMEBANKINGTRANSFERtrue1900018415950710388800400000000103888
06-04-202206-04-2022 19.00.5206-04-2022 18.59.374ea9eec789c20866d089bfe57d05fee909d7faca2204061859351548181607164928597499740012932765216COMPGUA4800000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.59.3706-04-2022 19.00.52CCAHOOCCOMDCompra QR con Caja de Ahorro4088465CATTONI GUBETICH, ESTEFANIA 9200007LA VIENESA-ESPAÑAn/a2826839200007HOMEBANKINGCOMPRAtrue192000071595061410960048000000141096
06-04-202206-04-2022 18.59.4606-04-2022 18.58.300b1f04db00afa94d0ca521885f01707d45e88496220406185828154817160016492859062211816022932764001TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.58.3006-04-2022 18.59.46TCOBANCODTransferencia TC a BANCO000005460514SADY JARA4172144ISRAEL DAVID JARA SANCHEZn/aBANCO ITAU PARAGUAY S.A.604336000002271925229334WEBTRANSFERtrue19000184159505546051400500000005460514
06-04-202206-04-2022 18.58.2706-04-2022 18.57.12916f2e340a3837983f6a111eb40ece987208af3c2204061857101548161607164928583032540012932762508COMPGUA4747900ACREDITAR1RecibidaDestinoACEP006-04-2022 18.57.1206-04-2022 18.58.27CCAHOOCCOMDCompra QR con Caja de Ahorro677768OTAZU DE CABRERA, NILDA JUANA9200007FCIA.PUNTO FARMA-P310n/a1246579200007HOMEBANKINGCOMPRAtrue1920000715950444050004747900044050
06-04-202206-04-2022 18.58.1106-04-2022 18.56.54395cc801b0464eca33316b586b0b9b842656c37d22040618565415481516001649285811427231600164928581142723PAGOGUA21300000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.56.5406-04-2022 18.58.11TPOTCDPago de extracto de TC desde DIMO000004813077BLAS ESPINOLA000004813077BLAS ESPINOLA n/a60435120001459796042710000499781WEBPAGOINTEtrue190001811595034813077002130000004813077
06-04-202206-04-2022 18.57.3106-04-2022 18.56.16dc1c2ce98b52cd52889773beb462f234503d219722040618561415481416001649285771579612603412671897PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.56.1606-04-2022 18.57.31TCORCDPago TC a BC000004704198JUNIOR CABANAS1649285770579RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100004326421-4704198WEBSERVICIOtrue19300002159502470419800500000004704198
06-04-202206-04-2022 18.57.1006-04-2022 18.55.5440512d82c8e1367244e4dc59736f9d5e8a0eb83d2204061855531548131607164928575322016022932761117TRANGUA18000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.55.5406-04-2022 18.57.10CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2556832PEÑA MELGAREJO, LILIAN LIBRADA4162033JUAN CARLOS OVELARn/aVISION BANCO783415045480HOMEBANKINGTRANSFERtrue19000184159501530100018000000053010
06-04-202206-04-2022 18.56.5706-04-2022 18.55.43393f2e381a6c54ccbca4be7c6df16a65c948beb222040618554015481216001649285738195962603412651897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.55.4306-04-2022 18.56.57TCORCDPago TC a BC000005778825CANCIO LEGUIZAMON1649285736586TIGOn/aTIGO60429700000165690982926299WEBSERVICIOtrue19300002159500577882500100000005778825
06-04-202206-04-2022 18.56.5006-04-2022 18.55.3424c916f4fd3b06ce3389f0fb419c83a5bf4d11be22040618553315481116001649285730672742603412646897PAGOGUA14500000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.55.3406-04-2022 18.56.50TCORCDPago TC a BC000005456781GOMEZ ROMINA1649285730197Pago de Facturan/aTIGO60426800002233680982123911WEBSERVICIOtrue193000021594995456781001450000005456781
06-04-202206-04-2022 18.56.2806-04-2022 18.55.134c2823c3755d972c573ad41ea2934efa4a098da222040618551115481016001649285709055522603412627897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.55.1306-04-2022 18.56.28TCORCDPago TC a BC000005437768EDDILSON ROMAN1649285708253TIGOn/aTIGO60431000000402240981148903WEBSERVICIOtrue19300002159498543776800200000005437768
06-04-202206-04-2022 18.56.2706-04-2022 18.55.1157768baf090a8d37aa87c89f9f9fda72bb320c4722040618551015480916000164928570742732603412626897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.55.1106-04-2022 18.56.27TCORCDPago TC a BC000003816541OCAMPOS ACUNA KARINA1649285704887Compra de Saldon/aTIGO60426600004698980981810520WEBSERVICIOtrue19300002159497381654100100000003816541
06-04-202206-04-2022 18.55.2806-04-2022 18.54.133f2e85ba079a954d6e54b40c8cbe7381251482282204061854111548081607164928565118316022932759210TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.54.1306-04-2022 18.55.28CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1357633VERA DE ESCOBAR, MARIA LOURDES4354995ANA RAMIREZ ZELAYAn/aVISION BANCO871314236071HOMEBANKINGTRANSFERtrue19000184159496569970020000000056997
06-04-202206-04-2022 18.55.1506-04-2022 18.54.0055ccb3fedd063dd7b391e45d1c6bc9593b8f4dac22040618535815480716001649285636396192603412575897PAGOGUA8700000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.54.0006-04-2022 18.55.15TCORCDPago TC a BC000004223233JUSTINO CACERES1649285634571Consulta de Cuotasn/aEL TOKE ELECTRODOMESTICOS60427100005605742-PG4050000004914WEBSERVICIOtrue19300002159495422323300870000004223233
06-04-202206-04-2022 18.54.3606-04-2022 18.53.21af39855234260538cc729ddc29148b1bd3bf3af92204061853191548061607164928559967240012932758259COMPGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.53.2106-04-2022 18.54.36CCAHOOCCOMDCompra QR con Caja de Ahorro4156234IBARRA ORTIZ, CARLOS ISMAEL9200007PETROPARn/a3270449200007HOMEBANKINGCOMPRAtrue1920000715949411477900100000000114779
06-04-202206-04-2022 18.52.2406-04-2022 18.51.10cccbf3943d07ca7a47122bcc035f1f761dc2d1ed22040618510815480516001649285465860682603412461897PAGOGUA35000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.51.1006-04-2022 18.52.24TCORCDPago TC a BC000002882410LUCAS AGUERO1649285437922RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005599151-2882410WEBSERVICIOtrue193000021594932882410003500000002882410
06-04-202206-04-2022 18.50.4506-04-2022 18.49.326cc20fccd838afd10cedd6ca555b06a7306ce0aa2204061849291548041609160996671600164928536961355PAGOGUA80000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.49.3206-04-2022 18.50.45CCAHOOTCDPago de extracto de TC desde Caja de Ahorro5381838Digna Duarte000005381838DIGNA DUARTEn/a15236026042710000564428WEBPAGOTCtrue15500115949231080600800000000310806
06-04-202206-04-2022 18.45.2906-04-2022 18.44.142475364efef4068e1a7f5c4b0af2ab4cdcbacce0220406184414154803160016492850514771616071649285054592TRANGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.44.1406-04-2022 18.45.29TCOCCAHODTransferencia TC a Caja Ah000005112951ALDERETE GREGORIO5112951GREGORIO ALDERETEn/a6042660000267987335740WEBTRANSFERtrue190001811594915112951001500000005112951
06-04-202206-04-2022 18.44.0706-04-2022 18.42.5446eee9b1604354a8f1c97e6fb548fcf0186441b722040618425115480216001649284969014252603412138897PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.42.5406-04-2022 18.44.07TCORCDPago TC a BC000005998440ANTONELLA ESTECHE1649284968700RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005821231-5998440WEBSERVICIOtrue19300002159490599844000500000005998440
06-04-202206-04-2022 18.43.2606-04-2022 18.42.13b30e5fa6f33f38288258093f0453539533b0cc7722040618421115480116111611135762603412118897PAGOGUA21100000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.42.1306-04-2022 18.43.26CCAHOORCDPago COOP a BC1683555Samuel Sandoval1649284906588Consulta-Pago Batchn/aTIGO TV/Internet Hogar-Empresas5707001514208751057WEBSERVICIOtrue193000021594895707002110000005707
06-04-202206-04-2022 18.41.4406-04-2022 18.40.30e408faf3621ab1279fa046920548a3c2cd5f81542204061840291548001607164928482880816022932743595TRANGUA70000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.40.3006-04-2022 18.41.44CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3913640ESTIGARRIBIA LEZCANO, CARMEN LETICIA3913640CARMEN ESTIGARRIAn/aBANCO BASA S.A.335213155078299HOMEBANKINGTRANSFERtrue1900018415948817114100700000000171141
06-04-202206-04-2022 18.40.3306-04-2022 18.39.20f6cb9f031e2a9ba00fcb3e2d44c739d8131cab382204061839181547991607164928475832516022932742250TRANGUA25500000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.39.2006-04-2022 18.40.33CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO985503DUARTE GONZALEZ, EMILIO LUIS985503EMILIO DUARTE G.n/aBANCO ITAU PARAGUAY S.A.15882437916HOMEBANKINGTRANSFERtrue19000184159487121560025500000012156
06-04-202206-04-2022 18.40.0406-04-2022 18.38.511a14d35ba925f419ca7bbced65db762ca7dfea3c2204061838491547981607164928472906940012932741622COMPGUA18594300ACREDITAR1RecibidaDestinoACEP006-04-2022 18.38.5106-04-2022 18.40.04CCAHOOCCOMDCompra QR con Caja de Ahorro4939638PENAYO DIAZ, RODRIGO 9200007STOCK SANTANIn/a3132759200007HOMEBANKINGCOMPRAtrue1920000715948615753600185943000157536
06-04-202206-04-2022 18.38.2406-04-2022 18.37.1121323f50e4588633cb4b61b91481fc9604722ad92204061837091547971607164928462932416022932739666TRANGUA76500000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.37.1106-04-2022 18.38.24CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3171640BATTIONI BOGADO, JUAN CARLOS7987965MIGUEL MARTINEZn/aBANCO ITAU PARAGUAY S.A.335777701775869HOMEBANKINGTRANSFERtrue19000184159485816940076500000081694
06-04-202206-04-2022 18.38.2306-04-2022 18.37.11cc2149da046609c7e90fd89754b2d7fe6149100f22040618370815479636011649284626165182603411916897PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.37.1106-04-2022 18.38.23TCORCDPago TC a BC000004448889AVALOS LUCILA1649284625325RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900035778851-4448889WEBSERVICIOtrue193000000201594844448889001000000004448889
06-04-202206-04-2022 18.37.0106-04-2022 18.35.483fdf8aa3c139c0040674c268741d66796e3b3fe02204061835461547951607164928454644340012932738031COMPGUA18000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.35.4806-04-2022 18.37.01CCAHOOCCOMDCompra QR con Caja de Ahorro3390028ARGUELLO CHAPARRO, LAURA YADIRA9200007AURA FACE LABn/a3003589200007HOMEBANKINGCOMPRAtrue1920000715948315222700180000000152227
06-04-202206-04-2022 18.35.3106-04-2022 18.34.196611dd10e13bc5475b86ed966bac9fb9741e887722040618341615479416111611135742603411806897PAGOGUA5200000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.34.1906-04-2022 18.35.31CCAHOORCDPago COOP a BC1683555Samuel Sandoval1649284455378RECARGA DE BILLETERAn/aRECARGA DE BILLETERA5707001511-1683555WEBSERVICIOtrue19300002159482570700520000005707
06-04-202206-04-2022 18.33.5006-04-2022 18.32.38ddbf4964704f1d3be2ca56da360039f82eb802132204061832351547931607164928435542940012932734117COMPGUA17420000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.32.3806-04-2022 18.33.50CCAHOOCCOMDCompra QR con Caja de Ahorro3466623SILVA MARTINEZ, JUANA CECILIA9200007COPETROL-ZAVALA CUEn/a3783899200007HOMEBANKINGCOMPRAtrue1920000715948117045400174200000170454
06-04-202206-04-2022 18.33.3506-04-2022 18.32.22ccecbd32dfa7bb9df4b3d0ca13fbbdf9ff8218e5220406183221154792161116111357216022932733831TRANGUA80000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.32.2206-04-2022 18.33.35CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO4936385Patricia Elizabeth Aquino Vallejos4936385PATRICIA AQUINOn/aBANCO ITAU PARAGUAY S.A.2275400151320588853WEBTRANSFERtrue19000184159480227540080000000022754
06-04-202206-04-2022 18.31.3006-04-2022 18.30.17e53fca747a2c393f85f65605061008d141f9329822040618301615479116001649284213289222603411670897PAGOGUA12400000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.30.1706-04-2022 18.31.30TCORCDPago TC a BC000003647540JOSE CA?ETE1649284221130Pago Cuenta Linean/aCLARO60431000000412480991926752WEBSERVICIOtrue193000021594783647540001240000003647540
06-04-202206-04-2022 18.30.1706-04-2022 18.29.0442e7c3faa2de9aa80149f461de027bcc15fa5eb122040618290315479016001649284140571842603411628897PAGOGUA150550100ACREDITAR1RecibidaDestinoACEP006-04-2022 18.29.0406-04-2022 18.30.17TCORCDPago TC a BC000001505394JUAN DOMINGUEZ1649284049311CREDIAGIL-NEGOFINn/aCREDI AGIL60427500000223241505394WEBSERVICIOtrue1930000215947715053940015055010001505394
06-04-202206-04-2022 18.30.0006-04-2022 18.28.491840d21cac678ce4dc5c57fd7ff252f9b042410222040618284615478916000164928412411782603411619897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.28.4906-04-2022 18.30.00TCORCDPago TC a BC000003952906MONTANIA OSCAR1649284123647RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600003872491-3952906WEBSERVICIOtrue19300002159476395290600100000003952906
06-04-202206-04-2022 18.29.2406-04-2022 18.28.12f65094cb7c1002209977fe0b185f4aa0c9e6242422040618281015478816001649284088346122603411580897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.28.1206-04-2022 18.29.24TCORCDPago TC a BC000005243447FABIO VELAZQUEZ1649284085870TIGOn/aTIGO60433600000105240981232399WEBSERVICIOtrue19300002159475524344700100000005243447
06-04-202206-04-2022 18.28.2406-04-2022 18.27.129ba8d94444b323a582d7e66d50b741fa1a83b88422040618271015478716001649284027984252603411542897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.27.1206-04-2022 18.28.24TCORCDPago TC a BC000003437857FREDE VALIENTE1649284027804RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100004984291-3437857WEBSERVICIOtrue19300002159474343785700200000003437857
06-04-202206-04-2022 18.28.2306-04-2022 18.27.11dc6fbe2f0832930753561cee1dec1ccc5e61769922040618270915478616001649284026811922603411541897PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.27.1106-04-2022 18.28.23TCORCDPago TC a BC000003416101CAMARASA VIVIANA1649284024882RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600003533241-3416101WEBSERVICIOtrue1930000215947334161010050000003416101
06-04-202206-04-2022 18.25.1206-04-2022 18.24.00b91f5b3cc19863cac45b9a17b33bc3babb59868122040618235815478516001649283836397892603411424897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.24.0006-04-2022 18.25.12TCORCDPago TC a BC000001983401HERMINIO RODAS1649283835574CLAROn/aCLARO60428200000176220991193668WEBSERVICIOtrue19300002159472198340100100000001983401
06-04-202206-04-2022 18.24.1906-04-2022 18.23.0758b195e84c64bd1d7e21cf43fa2638ff18afc95e2204061823051547841607164928378539916022932722645TRANGUA410000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.23.0706-04-2022 18.24.19CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2509083GONZALEZ RUIZ DIAZ, DELIA AZUCENA2509083DELIA AZUCENA GONZÁLEZ RUIZ DIAZ n/aBANCO ITAU PARAGUAY S.A.16091625240700HOMEBANKINGTRANSFERtrue190001841594714635100410000000046351
06-04-202206-04-2022 18.23.3406-04-2022 18.22.2240893b5752973d8d55c7646cb351d7714fba5e4e220406182221154783160016492837386389126031649269341PAGOGUA57100000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 18.22.2206-04-2022 18.23.34TCORCDPago TC a BC000004197165DIEGO FIGUEREDO1649283723725RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000110271-80053008WEBSERVICIOtrue193000021594704197165005710000004197165
06-04-202206-04-2022 18.20.5806-04-2022 18.19.46b14acdc2098f59aba996fac4838ae9190f2005962204061819441547821612161233232603411249897PAGOGUA12500000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.19.4606-04-2022 18.20.58CCAHOORCDPago COOP a BC2848682Celso Torres1649283581713Consulta de Cuotasn/aTUPI ELECTRODOMESTICOS10104401-PGA070000069417WEBSERVICIOtrue19300002159469356120012500000035612
06-04-202206-04-2022 18.19.2706-04-2022 18.18.1545a01ea729f0c4f9fa9e33711649e6a9dc27f9dc220406181814154781160016492834914685416022932716497TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.18.1506-04-2022 18.19.27TCOBANCODTransferencia TC a BANCO000003669736PABLO BRITEZ4739617MARLENE BERENICE CARDENAS DUARTEn/aBANCO ITAU PARAGUAY S.A.6042850000128616521203052WEBTRANSFERtrue19000184159466366973600500000003669736
06-04-202206-04-2022 18.18.5306-04-2022 18.17.426ee0d2a36d7d29cb16511849c5949a617144884622040618174015478016001649283458115672603411149897PAGOGUA1600000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.17.4206-04-2022 18.18.53TCORCDPago TC a BC000006169982HECTOR RUIZ DIAZ1649283457535CLAROn/aCLARO60427200000410530992879049WEBSERVICIOtrue19300002159465616998200160000006169982
06-04-202206-04-2022 18.14.0506-04-2022 18.12.5536e2e6a54acd250a9fea1d30ffe88ea38c915a6c220406181252154779160016492831702702726042932709852PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.12.5506-04-2022 18.14.05TCORCDPago TC a BC000003227216CARLOS CABALLERO1649283169314MASn/aMAS6042720000056465 WEBSERVICIOtrue19300003159464322721600100000003227216
06-04-202206-04-2022 18.13.5906-04-2022 18.12.515409e2669a8017f314771cb7f31a185bd9abcd3022040618124615477816001649283164237712603410906897PAGOGUA5900000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.12.5106-04-2022 18.13.59TCORCDPago TC a BC000003988641SANTACRUZ MIRIAN1649283162768Consulta de Cuotasn/aTUPI ELECTRODOMESTICOS60426600004358081-PGA070000039112WEBSERVICIOtrue19300002159463398864100590000003988641
06-04-202206-04-2022 18.13.4006-04-2022 18.12.3030294f3bd87665ba747919de548aa31623a4730322040618122815477736011649283145828162603410890897PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.12.3006-04-2022 18.13.40TCORCDPago TC a BC000003185426LEGUIZAMON MARIA LAURA1649283146517PERSONALn/aPERSONAL60204900039678470973569194WEBSERVICIOtrue1930000002015946231854260080000003185426
06-04-202206-04-2022 18.12.0606-04-2022 18.10.55d96b463dfaacab83fb446001dab45f4b75a688e02204061810541547761607164928305432516022932707363TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.10.5506-04-2022 18.12.06CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4874352BENITEZ FLORES, DIEGO IGNACIO3372192CARLOS GAUTOn/aVISION BANCO30196415832084HOMEBANKINGTRANSFERtrue190001841594611411070050000000141107
06-04-202206-04-2022 18.11.5306-04-2022 18.10.453afe8604d59b9754c979c9ffecb77b8bbc894a9b22040618104115477516121612332226042932707075PAGOGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.10.4506-04-2022 18.11.53CCAHOORCDPago COOP a BC1437239Miriam Beatriz Garcia Cabral 1649283039618JAHAn/aJAHA1025417 WEBSERVICIOtrue193000031594601109690025000000110969
06-04-202206-04-2022 18.11.0006-04-2022 18.09.497f241d56413eb160448573c015858e6d285a11da220406180948154774160916099665160916099666TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.09.4906-04-2022 18.11.00CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC2837775Noelia Graciela Pereira Velazquez 4117002MIGUEL ANGEL YAHARI RODRIGUEZn/a254772357345WEBTRANSFERtrue19200005159459405350010000000040535
06-04-202206-04-2022 18.10.3806-04-2022 18.09.280ef25d070812e427922dd6d56a2d56c5acfef51d2204061809261547731607164928296637740012932705509COMPGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.09.2806-04-2022 18.10.38CCAHOOCCOMDCompra QR con Caja de Ahorro3931856Germán Malvetti9200007COPETROL COLONn/a3524059200007WEBCOMPRAtrue1920000715945884911008000000084911
06-04-202206-04-2022 18.06.5606-04-2022 18.05.48296ec9333f8d179d523f65f1e64b1eae21cfd54922040618054515477216111611135702603410562897PAGOGUA450000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.05.4806-04-2022 18.06.56CCAHOORCDPago COOP a BC6551500Tomas Fretes Ortiz1649282743148TIGOn/aTIGO2426700151 WEBSERVICIOtrue193000021594572426700450000024267
06-04-202206-04-2022 18.06.0406-04-2022 18.04.536be077c224bfae089551b80d1dfb698e6f0e812f22040618045215477116001649282690217161609TRANGUA114400000ACREDITAR1RecibidaOrigenRECHGW13206-04-2022 18.04.5306-04-2022 18.06.04TCOCCAHODTransferencia TC a Caja Ah000006583137JUAN MONGELOS6583137JUAN MONGELOSn/a60427100004545965143383147241977WEBTRANSFERtrue1900018115945665831370011440000006583137
06-04-202206-04-2022 18.06.0106-04-2022 18.04.5271ed95b6bd57af93d42bf27ba9b1b298c4c7ed2522040618045015477016001649282687660562603410504897PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.04.5206-04-2022 18.06.01TCORCDPago TC a BC000002671526MANUELA FAST 1649282687286RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60428500001643141-2671526WEBSERVICIOtrue19300002159455267152600300000002671526
06-04-202206-04-2022 18.05.4206-04-2022 18.04.32fe8a63d4409a640da81012ad0518fc5825e4821722040618043015476916131613307516022932699260TRANGUA16000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.04.3206-04-2022 18.05.42CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3369714PARRA DE ESQUIVEL, LILIANA NATIVIDAD4859202Araceli Demestrin/aBanco Itaú5627650640720005092HOMEBANKINGTRANSFERtrue1900018415945456276500160000000562765
06-04-202206-04-2022 18.04.1106-04-2022 18.03.00380f07d0075b0daec62c46c217867ea9fde70e6d220406180300154768161316133074161316131749PAGOGUA1800000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.03.0006-04-2022 18.04.11CCAHOOOBLGDPago Cta Aho a Aporte3485605Mayra Mercedes Samaniego Ojeda3485605Mayra Mercedes Samaniego Ojedan/a474527-01-00474527-0001WEBAPORTEtrue11594534745270018000000474527
06-04-202206-04-2022 18.04.0106-04-2022 18.02.528d8445c825341c22a7a31eee62e37dd36885ef1622040618025015476716001649282567834152603410383897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.02.5206-04-2022 18.04.01TCORCDPago TC a BC000004248910MERI LUGO1649282566244TIGOn/aTIGO60427100003288160981837294WEBSERVICIOtrue19300002159452424891000100000004248910
06-04-202206-04-2022 18.03.4206-04-2022 18.02.31c89e8ad831d3411d23d32fb132f9cfc12741c762220406180230154766161316133073161316131748PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 18.02.3106-04-2022 18.03.42CCAHOOOBLGDPago Cta Aho a Solidaridad3485605Mayra Mercedes Samaniego Ojeda3485605Mayra Mercedes Samaniego Ojedan/a474527-01-00474527-0002WEBSOLIDARIDADtrue11594514745270010000000474527
06-04-202206-04-2022 18.03.3006-04-2022 18.02.21980b5d6e045500b0f5eefb0207eaae1c876b35de220406180219154765160016492825364389826031649268139PAGOGUA3000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 18.02.2106-04-2022 18.03.30TCORCDPago TC a BC000002671526MANUELA FAST 1649282535439RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60428500001643141-2671526WEBSERVICIOtrue19300002159450267152600300000002671526
06-04-202206-04-2022 18.00.3206-04-2022 17.59.22668b65c0bd5f78ff7585ff78e550264ee95da531220406175921154764160916099662160916099663TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.59.2206-04-2022 18.00.32CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC2837775Noelia Graciela Pereira Velazquez 4117002MIGUEL ANGEL YAHARI RODRIGUEZn/a254772357345WEBTRANSFERtrue19200005159449405350020000000040535
06-04-202206-04-2022 18.00.1006-04-2022 17.59.0856998f60f01b1d4b4a1829fd2a5f1e3a866d988122040617585915476316001649282337208382603410196897PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.59.0806-04-2022 18.00.10TCORCDPago TC a BC000004334454MARIA EMILIA ALMIRON1649282337289Carga de Crediton/aPERSONAL60427200000502860985112610WEBSERVICIOtrue19300002159448433445400200000004334454
06-04-202206-04-2022 17.56.5406-04-2022 17.55.4567ae10bf339d23d4e1e4bdbec40576b7783fe1b32204061755441547621607164928214376716022932688196TRANGUA33000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.55.4506-04-2022 17.56.54CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2509083GONZALEZ RUIZ DIAZ, DELIA AZUCENA4596958ANA GABRIELA INSFRAN FLORENTINn/aBANCO CONTINENTAL160916132422307HOMEBANKINGTRANSFERtrue19000184159447463510033000000046351
06-04-202206-04-2022 17.56.0506-04-2022 17.54.56e0f189f74388d953150219ede651753f36ec1d992204061754551547611607164928209513016022932687203TRANGUA18000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.54.5606-04-2022 17.56.05CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2394666BAREIRO VAZQUEZ, JORGE ALBERTO2394666JORGE ALBERTO BAREIRO VAZQUEZn/aBANCO ITAU PARAGUAY S.A.109693320067213HOMEBANKINGTRANSFERtrue19000184159446475730018000000047573
06-04-202206-04-2022 17.53.5706-04-2022 17.52.4893a4d3ef8f127c23f76088e81b491f1b38ac91f022040617524715476016001649281964897332603409945897PAGOGUA40100000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.52.4806-04-2022 17.53.57TCORCDPago TC a BC000001748886EDGAR ZARATE1649281936602Consulta Nro NISn/aANDE60431000000293263054020WEBSERVICIOtrue193000021594451748886004010000001748886
06-04-202206-04-2022 17.53.0406-04-2022 17.51.5579f08db7759dd5c44dc27959d77e95246b43e7b42204061751541547591619161910400004032603409907897PAGOGUA13000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.51.5506-04-2022 17.53.04CCAHOORCDPago COOP a BC3393611Rubén Darío Ovando1649281874765PagoInternet Hogarn/aPERSONAL1820570100002102598WEBSERVICIOtrue1930000215944418205700130000000182057
06-04-202206-04-2022 17.52.4506-04-2022 17.51.40773137dfb3394b7081678afb5a6da86527503f8f22040617513515475836011649281892707102603409898897PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.51.4006-04-2022 17.52.45TCORCDPago TC a BC000003416101CAMARASA VIVIANA1649281874950RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900034048171-3416101WEBSERVICIOtrue193000000201594433416101002000000003416101
06-04-202206-04-2022 17.52.2706-04-2022 17.51.19706690cd78e9378b3c480eb7246e34121f2eccb322040617511715475716111611135682603409881897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.51.1906-04-2022 17.52.27CCAHOORCDPago COOP a BC5144826Vanesa Belén Aquino Ruiz Diaz 1649281876984CLAROn/aCLARO36487001510982786817WEBSERVICIOtrue1930000215944236487001000000036487
06-04-202206-04-2022 17.50.1106-04-2022 17.49.0184adb15e8f0cae81c518a4919e83e1cbab31086022040617490115475616001649281738442621600164928173844262PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.49.0106-04-2022 17.50.11TPOTCDPago de extracto de TC desde DIMO000001748886EDGAR A. ZARATE F.000001748886EDGAR ZARATEn/a60435120000190756043100000029326WEBPAGOINTEtrue190001811594411748886003000000001748886
06-04-202206-04-2022 17.49.3206-04-2022 17.48.24866cabf32c38a32e25fae867006bbd099c8bd1292204061748231547551619161910400004022603409730897PAGOGUA9000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.48.2406-04-2022 17.49.32CCAHOORCDPago COOP a BC3393611Rubén Darío Ovando1649281663114Pago Adelantadon/aTIGO TV/Internet Hogar-Empresas1820570100004210088338WEBSERVICIOtrue193000021594401820570090000000182057
06-04-202206-04-2022 17.48.5806-04-2022 17.47.49c7bb6eedba1c436164cdc5eb40197c67437f7c3a22040617474815475416001649281665597461600164928166559746PAGOGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.47.4906-04-2022 17.48.58TPOTCDPago de extracto de TC desde DIMO000001748886EDGAR A. ZARATE F.000001748886EDGAR ZARATEn/a60435120000190756043100000037725WEBPAGOINTEtrue190001811594391748886005000000001748886
06-04-202206-04-2022 17.48.4406-04-2022 17.47.368b2ed05a8bff1c43cb49dabe4078ff661aec637b2204061747341547531607164928165425340012932677735COMPGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.47.3606-04-2022 17.48.44CCAHOOCCOMDCompra QR con Caja de Ahorro4161127CIBILS RECALDE, FATIMA GRISELDA9200007BURGER KING-SAJONIAn/a2135559200007HOMEBANKINGCOMPRAtrue192000071594381070260025000000107026
06-04-202206-04-2022 17.46.0806-04-2022 17.45.014dcae67e39202cf982c82a2fff84c04526f7a4592204061744591547521607164928149936816022932674389TRANGUA14000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.45.0106-04-2022 17.46.08CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3675292FRANCO ORTEGA, HECTOR 3675292HECTOR FRANCOn/aBANCO ATLAS S.A.1417981218947HOMEBANKINGTRANSFERtrue19000184159437770260014000000077026
06-04-202206-04-2022 17.44.5406-04-2022 17.43.48cf4d5ad9f6aacbf1dd5c87cb9dd362affacb24b522040617434515475136011649281423037372603409517897PAGOGUA8700000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.43.4806-04-2022 17.44.54TCORCDPago TC a BC000002968587RAMIREZ BERTA1649281422606Carga de Billeteran/aTIGO MONEY60204900038493261-2968587WEBSERVICIOtrue19300000020159436296858700870000002968587
06-04-202206-04-2022 17.43.3506-04-2022 17.42.2776ce39c7eab6474f6fea2597337eeff8548903e722040617422615475016191619104000040126031649266946PAGOGUA9000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 17.42.2706-04-2022 17.43.35CCAHOORCDPago COOP a BC3393611Rubén Darío Ovando1649281306219Internet Fibra/Wimaxn/aTIGO1820570100004210088338WEBSERVICIOtrue193000021594351820570090000000182057
06-04-202206-04-2022 17.41.1606-04-2022 17.40.100eb6ce6414df62454e25304024a115a373fd5a4f22040617400815474916001649281205376592603409318897PAGOGUA4000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.40.1006-04-2022 17.41.16TCORCDPago TC a BC000002272588DAYSI BRITEZ1649281203511RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60429400000435251-2272588WEBSERVICIOtrue19300002159434227258800400000002272588
06-04-202206-04-2022 17.40.3606-04-2022 17.39.2895a00f53a9fd47279233736e7a38272fe18e40d0220406173927154748160016492811650314326031649266768PAGOGUA10500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 17.39.2806-04-2022 17.40.36TCORCDPago TC a BC000004472917LIZ ZARZA1649281164711RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005834691-4472917WEBSERVICIOtrue193000021594334472917001050000004472917
06-04-202206-04-2022 17.40.0006-04-2022 17.38.543a1412e239f932eb3e343d39f47f296b72ece8512204061738521547471619161910400004002603409258897PAGOGUA3750000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.38.5406-04-2022 17.40.00CCAHOORCDPago COOP a BC3393611Rubén Darío Ovando1649281092567Pago de Facturan/aTIGO1820570100000985563494WEBSERVICIOtrue193000021594321820570037500000182057
06-04-202206-04-2022 17.39.4806-04-2022 17.38.41531251e7d164797baca6ee13b7bf73626ad103c822040617384015474636010164928111753142603409249897PAGOGUA26500000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.38.4106-04-2022 17.39.48TCORCDPago TC a BC000005031183SANABRIA ANGEL1649281101343Pago de Facturan/aTIGO60204900040189960984578228WEBSERVICIOtrue193000000201594315031183002650000005031183
06-04-202206-04-2022 17.39.4306-04-2022 17.38.370fcfa48787f4187c7c06a6c3018ffc32912171df2204061738351547451607164928111498840012932666126COMPGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.38.3706-04-2022 17.39.43CCAHOOCCOMDCompra QR con Caja de Ahorro5259451MENDEZ ROLON, CARMEN PATRICIA9200007PETROPAR SAN ISIDROn/a3481079200007HOMEBANKINGCOMPRAtrue1920000715943017978300100000000179783
06-04-202206-04-2022 17.39.0806-04-2022 17.38.01f5134e5a59323d3b70289a1f16e58c5cc7b27e7e2204061737591547441613161330722603409226897PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.38.0106-04-2022 17.39.08CCAHOORCDPago COOP a BC4930670Daniel Candia Martinez1649281078371Compra de Saldon/aTIGO574227-06-400986613437WEBSERVICIOtrue193000021594295742270010000000574227
06-04-202206-04-2022 17.38.1106-04-2022 17.37.030bf0549e2bb119d5a15e4ff5f3bb3233ee28889022040617370315474316071649281023067161316131747TRANGUA40000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.37.0306-04-2022 17.38.11CCAHOOCCAHODTransferencia de Caja de Ahorro a Caja de Ahorro4407576GAVILAN AGUILAR, DAVID ESTEBAN5091013ROXANA SERVIN n/aLAMBARE LTDA3339654279720640HOMEBANKINGTRANSFERtrue1920000315942816672700400000000166727
06-04-202206-04-2022 17.37.2406-04-2022 17.36.1890457b6e49520d7afa0a7c2d464bf0859ed7d3fc22040617361615474216001649280973985332603409137897PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.36.1806-04-2022 17.37.24TCORCDPago TC a BC000005296119DIEGO GRANCE1649280973678PERSONALn/aPERSONAL60430200000300760972845170WEBSERVICIOtrue1930000215942652961190050000005296119
06-04-202206-04-2022 17.36.5706-04-2022 17.35.50c5af0fae02789bd95b5eaf7a65055bfbcfc0777122040617354915474116091609966116022932662489TRANGUA10000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 17.35.5006-04-2022 17.36.57CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO4472917Liz Diana Zarza Ortiz 1534785LILIANA ELIZABETH FERREIRA GUERREROn/aBANCO CONTINENTAL14944905200382430WEBTRANSFERtrue1900018415942530547800100000000305478
06-04-202206-04-2022 17.36.2506-04-2022 17.35.184c537217e80a7b3d3fd6ee105287bce12a21e8b5220406173517154740160016492809146422116022932661788TRANGUA10000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 17.35.1806-04-2022 17.36.25TCOBANCODTransferencia TC a BANCO000004472917LIZ ZARZA1534785LILIANA ELIZABETH FERREIRA GUERREROn/aBANCO CONTINENTAL60427100005834695200382430WEBTRANSFERtrue190001841594244472917001000000004472917
06-04-202206-04-2022 17.36.1106-04-2022 17.35.069eeaf86a0821f642d42302b3cdcd57dde2899b3822040617350215473916001649280899635482603409082897PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.35.0606-04-2022 17.36.11TPORCDPago TP a BC000005022103CLAUDIA ESTIGARRIBIA1649280923411RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120001143221-4939764WEBSERVICIOtrue1930000215942350221039900300000005022103
06-04-202206-04-2022 17.35.0106-04-2022 17.33.58040f1172faab09b68117c09cdbc92389f2f7e45f220406173353154738160001649280831066326042932660093PAGOGUA4000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.33.5806-04-2022 17.35.01TCORCDPago TC a BC000003215488JOANA RIVEROS 1649280830611JAHAn/aJAHA6042710000108093 WEBSERVICIOtrue19300003159422321548800400000003215488
06-04-202206-04-2022 17.34.5706-04-2022 17.33.50675e7434067a702e27c91fd9545d0943fc69122a2204061733491547371607164928082923516022932659987TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.33.5006-04-2022 17.34.57CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1785551MARTINEZ ARANDA, ADRIAN MARCELO1785551ADRIAN MARTINEZ ARANDAn/aBANCO ITAU PARAGUAY S.A.227918721006066HOMEBANKINGTRANSFERtrue19000184159421900380020000000090038
06-04-202206-04-2022 17.32.5106-04-2022 17.31.45b9e288c477eed445824be22659ff52074aaefe1a22040617314415473616001649280701528882603408938897PAGOGUA4100000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.31.4506-04-2022 17.32.51TCORCDPago TC a BC000003642957ALCIDES ORUE1649280700256Consulta de Cuotasn/aJARDIN PARAISO60427100005695833642957WEBSERVICIOtrue19300002159420364295700410000003642957
06-04-202206-04-2022 17.32.4006-04-2022 17.31.3402af0a57b9dcdf2cce3350186f89f3e8119c3c332204061731321547351607164928069258316022932657109TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.31.3406-04-2022 17.32.40CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO519255ROMERO FERREIRA, JORGE RAUL519255JORGE ROMEROn/aBANCO ITAU PARAGUAY S.A.158432700204506HOMEBANKINGTRANSFERtrue1900018415941977350030000000007735
06-04-202206-04-2022 17.31.5706-04-2022 17.30.52c1c4e8c65526bb45ef31b616c7fd10ea8d73cffa2204061730501547341607164928064978916022932656184TRANGUA300000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 17.30.5206-04-2022 17.31.57CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO519255ROMERO FERREIRA, JORGE RAUL519255JORGE ROMEROn/aBANCO GNB PARAGUAY S.A.158432102548382HOMEBANKINGTRANSFERtrue1900018415941877350030000000007735
06-04-202206-04-2022 17.31.3306-04-2022 17.30.27f7e65a66829c9af6105769ec1866a2ba5365661722040617302515473316001649280623280712603408891897PAGOGUA4214800ACREDITAR1RecibidaDestinoACEP006-04-2022 17.30.2706-04-2022 17.31.33TCORCDPago TC a BC000003642957ALCIDES ORUE1649280622041Consulta de Cuotasn/aJARDIN PARAISO60427100005695833642957WEBSERVICIOtrue19300002159417364295700421480003642957
06-04-202206-04-2022 17.31.1406-04-2022 17.30.07707e516de16c3ad11975c20e266927e988a1682922040617300615473216001649280603739381600164928060373938TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.30.0706-04-2022 17.31.14TPOTPDTransferencia DIMO a DIMO000002851916NANCY NOGUERA5022103CLAUDIA ESTIGARRIBIAn/a60435120000002406043512000114322WEBTRANINTEtrue19000181159416285191600250000002851916
06-04-202206-04-2022 17.26.2806-04-2022 17.25.2238a4c78a0203a19daab9fbe195bfe6ff00f90c5322040617252115473116121612332116022932648772TRANGUA4100000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.25.2206-04-2022 17.26.28CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3657671Angel David Vazquez Mendoza 3657671ANGEL VAZQUEZn/aVISION BANCO100082115815557WEBTRANSFERtrue1900018415941564513004100000064513
06-04-202206-04-2022 17.24.4306-04-2022 17.23.399e186c5b33ca21d57fbbef63517015b86bf0b3822204061723361547301613161330712603408582897PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.23.3906-04-2022 17.24.43CCAHOORCDPago COOP a BC1714230Rosalino Galeano villalba1649280215380RECARGA DE BILLETERAn/aRECARGA DE BILLETERA562958-06-401-1714230WEBSERVICIOtrue1930000215941456295800100000000562958
06-04-202206-04-2022 17.24.1206-04-2022 17.23.0738f09351b888d3121ddd23a1eea8be75075f40b1220406172305154729161816181492603408557897PAGOGUA122920500ACREDITAR1RecibidaDestinoACEP006-04-2022 17.23.0706-04-2022 17.24.12CCAHOORCDPago COOP a BC4409920Rosana Cabañas1649280234719CONS CREDITO AMIGOn/aCREDITO AMIGO591001001 WEBSERVICIOtrue1930000215941359100012292050005910
06-04-202206-04-2022 17.23.4306-04-2022 17.22.40280db13ce7e2771e376657ca7ecd0fb95991cae0220406172236154728160016492801536704426042932645210PAGOGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.22.4006-04-2022 17.23.43TPORCDPago TP a BC000005108798CRISTIAN CAÑETE1649280153145JAHAn/aJAHA6043512000000554 WEBSERVICIOtrue19300003159412510879800700000005108798
06-04-202206-04-2022 17.22.2006-04-2022 17.21.18b57b361731116c9f32e0c5de6444bdaccf7102de220406172114154727160016492800715251226042932643396PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.21.1806-04-2022 17.22.20TCORCDPago TC a BC000004409920ROSANA CABAÑAS1649280145962JAHAn/aJAHA6042990000004894 WEBSERVICIOtrue19300003159411440992000200000004409920
06-04-202206-04-2022 17.21.3506-04-2022 17.20.29fc1cd8b51d2b706b87ead641d4bbec0e6c8c398b220406172028154726161216123319161216123319TRANGUA11250000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.20.2906-04-2022 17.21.35CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4673135Claudia Paola Amarilla Segovia 4673135CLAUDIA AMARILLAn/a10140151014592WEBTRANSFERtrue1159410910420011250000091042
06-04-202206-04-2022 17.21.0806-04-2022 17.20.06d139b5fedf24116d597a138d1b1bc52d52e65d21220406172001154725160016492799991464726042932641824PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 17.20.0606-04-2022 17.21.08TPORCDPago TP a BC000001694977JULIO SOSA1649279997619JAHAn/aJAHA6043512000000463 WEBSERVICIOtrue19300003159409169497700300000001694977
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06-04-202206-04-2022 16.40.0906-04-2022 16.39.08720fc24f1e3579d92abfe18d2ec6b6952d4b89b022040616390615468216001649277544296632603406474896PAGOGUA16900000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.39.0806-04-2022 16.40.09TPORCDPago TP a BC000005762003MARIA PAOLA GONZALEZ 1649277542920Consulta de Cuotasn/aALEX S.A.- MOTOS DEL ESTE6043512000174219001-008-12625WEBSERVICIOtrue193000021593645762003001690000005762003
06-04-202206-04-2022 16.39.5506-04-2022 16.38.57d8ec7dd224792a2eba7216d6d2899373b7bd857322040616385315468116001649277531441832603406458896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.38.5706-04-2022 16.39.55TCORCDPago TC a BC000005180847OSVALDO NOGUERA 1649277530941Compra de Saldon/aTIGO60427500000174720982371535WEBSERVICIOtrue19300002159363518084700100000005180847
06-04-202206-04-2022 16.39.1906-04-2022 16.38.197a366d44d6ce4f8daa4fb8ebd11cd00d33f90a3422040616381715468016001649277495055492603406437896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.38.1906-04-2022 16.39.19TCORCDPago TC a BC000005180847OSVALDO NOGUERA 1649277494555Compra de Saldon/aTIGO60427500000174720984542666WEBSERVICIOtrue19300002159362518084700200000005180847
06-04-202206-04-2022 16.39.1206-04-2022 16.38.103fb4dd875f6a387d4bee86dbb7d8a8117447e683220406163810154679161316133069161316131745TRANGUA33000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.38.1006-04-2022 16.39.12CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4450397Melissa Viviana Gómez Martinez3925337LETICIA ANELICE GOMEZ DE BARRIOSn/a178348-06-401613310640WEBTRANSFERtrue115936117834800330000000178348
06-04-202206-04-2022 16.38.5706-04-2022 16.37.566b0cf47100fcc26b1c1748089d1ec49f04ac2edf22040616375615467816001649277472859551600164927747285955TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.37.5606-04-2022 16.38.57TPOTPDTransferencia DIMO a DIMO000008522970RAYMER CADENAS MIRANDA4189764MERESI WENDELLn/a60435120002261006043512000226126WEBTRANINTEtrue190001811593608522970001000000008522970
06-04-202206-04-2022 16.38.2806-04-2022 16.37.302181337d7e87ed591c93db30aa69062ca27677982204061637261546771607164927744684226042932588685PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.37.3006-04-2022 16.38.28CCAHOORCDPago COOP a BC1611090Gloria Cespedes1649277446175JAHAn/aJAHA370131 WEBSERVICIOtrue193000031593591900210020000000190021
06-04-202206-04-2022 16.37.5506-04-2022 16.36.54bf33f559613e70dea715a6dbeaa4ff05cb7e246c220406163653154676161316133068161316131744TRANGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.36.5406-04-2022 16.37.55CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4450397Melissa Viviana Gómez Martinez944284MARIA CARMEN MARTINEZ DE GOMEZn/a178348-06-402761030100WEBTRANSFERtrue11593581783480015000000178348
06-04-202206-04-2022 16.37.0706-04-2022 16.36.0917d14afe8abcd6dc8de41d244681f4e44349f342220406163605154675161816181481600164927736581554PAGOGUA58400000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.36.0906-04-2022 16.37.07CCAHOOTCDPago de extracto de TC desde Caja de Ahorro5111603Jessica Britez000005111603JESSICA BRITEZn/a15823010016042990000006311WEBPAGOTCtrue1805001159357158230058400000015823
06-04-202206-04-2022 16.34.4806-04-2022 16.33.488485d5165e88f1ce042f1ab766d359d5ca9f84aa220406163347154674160001649277224895226031649262827PAGOGUA6900000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 16.33.4806-04-2022 16.34.48TCORCDPago TC a BC000005545240LUZ VILLETTI1649277224211RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000220321-0972101431WEBSERVICIOtrue19300002159356554524000690000005545240
06-04-202206-04-2022 16.34.1606-04-2022 16.33.163fe93a2107edef57b0e027f644be52ead8e949272204061633151546731607164927719524616022932583676TRANGUA78364200ACREDITAR1RecibidaDestinoACEP006-04-2022 16.33.1606-04-2022 16.34.16CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4370085ROLON RAMIREZ, ADRIANA MARIA BELEN4370085ADRIANA ROLONn/aBANCO ITAU PARAGUAY S.A.323267520224759HOMEBANKINGTRANSFERtrue1900018415935516261700783642000162617
06-04-202206-04-2022 16.33.5506-04-2022 16.32.554f18f024b85ec46091782898e9ce6ce5d88d956622040616325315467216001649277171140462603406183896PAGOGUA6500000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.32.5506-04-2022 16.33.55TCORCDPago TC a BC000004218187CESAR GIMENEZ1649277169715Pago de Facturan/aTIGO60427100004821340994114124WEBSERVICIOtrue19300002159354421818700650000004218187
06-04-202206-04-2022 16.32.1706-04-2022 16.31.181e41f138f5e9648b654315c37106b612ffab6eb622040616311615467116001649277073114502603406113896PAGOGUA13500000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.31.1806-04-2022 16.32.17TPORCDPago TP a BC000003316797JORGE RECALDE1649277071585RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120001622891-3316796WEBSERVICIOtrue193000021593533316797445501350000003316797
06-04-202206-04-2022 16.30.4406-04-2022 16.29.493dcc34421a8c808cec4fb78e07cdadda2dbd6acc22040616294315467016001649276980568832603406054896PAGOGUA600000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.29.4906-04-2022 16.30.44TCORCDPago TC a BC000001381584SANDRO MELGAREJO1649276982032TIGOn/aTIGO6042710000331174 WEBSERVICIOtrue1930000215935113815840060000001381584
06-04-202206-04-2022 16.30.1106-04-2022 16.29.129f41959369ad7bbe3b070dfa56022dad3ef540c12204061629101546691607164927695046216022932578754TRANGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.29.1206-04-2022 16.30.11CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3551593UZABAL MONGELOS, RUBEN JOSE3551593RUBEN JOSE UZABAL MONGELOSn/aBANCO ITAU PARAGUAY S.A.3525291098741HOMEBANKINGTRANSFERtrue1900018415935018460200250000000184602
06-04-202206-04-2022 16.29.3606-04-2022 16.28.398ffbc161b0d0631610caafaa491e523b27824364220406162835154668160716492769156461600164927691639728PAGOGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.28.3906-04-2022 16.29.36CCAHOOTCDPago de extracto de TC desde Caja de Ahorro984230Carlos D Vera A000000984230VERA A CARLOS Dn/a981126042660000256808WEBPAGOTCtrue150001159349103310050000000010331
06-04-202206-04-2022 16.28.5106-04-2022 16.27.5113d3f2a9ea53e413ecb84494e63b6d5238b4188d2204061627501546671607164927687026516022932577247TRANGUA19500000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.27.5106-04-2022 16.28.51CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4068659SAGUIER GONZALEZ, ENRIQUE JOSE80090011-1HAIR RECOVERYn/aBANCO ITAU PARAGUAY S.A.373698701798839HOMEBANKINGTRANSFERtrue1900018415934819200000195000000192000
06-04-202206-04-2022 16.28.4606-04-2022 16.27.468a887c6b3e706483f157a8caffe654cf7a7199a722040616274515466616001649276862801581600164927686280158TRANGUA14360300ACREDITAR1RecibidaDestinoACEP006-04-2022 16.27.4606-04-2022 16.28.46TCOTPDTransferencia TC a DIMO000003316797JORGE RECALDE3316797JORGE RECALDEn/a60427700000198566043512000162289WEBTRANINTEtrue190001811593473316797001436030003316797
06-04-202206-04-2022 16.26.3906-04-2022 16.25.39bc692fbf3e21865aab484abcef52b722fc1750b2220406162538154665160016492767364754016071649276739225PAGOGUA5400000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.25.3906-04-2022 16.26.39TPOOBLGDPago TP a Solidaridad000004936801JORGE VERON4936801Jorge Armando Verón Benitez n/a6043512000231829190934WEBSOLIDARIDADtrue19200002159346493680100540000004936801
06-04-202206-04-2022 16.26.0006-04-2022 16.25.016970e049e02df0b6d728dabf5aa7c102e69bb36e22040616245915466416001649276697374982603405859896PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.25.0106-04-2022 16.26.00TCORCDPago TC a BC000004616471MELINDA GOMEZ1649276695987PERSONALn/aPERSONAL60427900000524750975637347WEBSERVICIOtrue1930000215934546164710080000004616471
06-04-202206-04-2022 16.25.4406-04-2022 16.24.44ea5dbc402228b4d70710bc37e3d9bc8b76fb7c25220406162443154663160016492766815526116071649276684393PAGOGUA5214900ACREDITAR1RecibidaDestinoACEP006-04-2022 16.24.4406-04-2022 16.25.44TPOOBLGDPago TP a Aporte000004936801JORGE VERON4936801Jorge Armando Verón Benitez n/a6043512000231829190934WEBAPORTEtrue19200002159344493680100521490004936801
06-04-202206-04-2022 16.22.4706-04-2022 16.21.47a998f9c31f3ce9f71ffee6123b58d79e646ab4632204061621461546621607164927650674116071649276507452TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.21.4706-04-2022 16.22.47CCAHOOCCAHODTransferencia de Caja de Ahorro a Caja de Ahorro4517359MERELES GONZALEZ, EDUARDO GUILLERMO3782066FERNANDO LOPEZn/aCOOPERATIVA UNIVERSITARIA374323347836HOMEBANKINGTRANSFERtrue1920000315934319021400200000000190214
06-04-202206-04-2022 16.22.3206-04-2022 16.21.325063621d705b8d742e30258d6cf04a1d17194688220406162132154661161216123311161216123311TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.21.3206-04-2022 16.22.32CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3983230Maria Silvia Yegros Aguero3983230MARIA SILVIA YEGROS AGUEROn/a10213431009846WEBTRANSFERtrue115934272725005000000072725
06-04-202206-04-2022 16.22.1506-04-2022 16.21.18c10b0aa9c2f6bcdfe4ed713b1898dc6ebce8a7a8220406162115154660160716492764748882603405689896PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.21.1806-04-2022 16.22.15CCAHOORCDPago COOP a BC2353226Nubia Garay1649276498764RECARGA DE BILLETERAn/aRECARGA DE BILLETERA2732981-2353226WEBSERVICIOtrue193000021593411375270050000000137527
06-04-202206-04-2022 16.21.1706-04-2022 16.20.1802e34ff41cc115b8cde148f2f115c856235378a52204061620171546591600164927641542653160916099659PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.20.1806-04-2022 16.21.17TPOOBLGDPago TP a Solidaridad000004936801JORGE VERON4936801Jorge Armando Verón Benitez n/a60435120002318291400653WEBSOLIDARIDADtrue1920000215934049368010080000004936801
06-04-202206-04-2022 16.20.4606-04-2022 16.19.514876d76103f0375eaddca338c41c6cb8a06b7e44220406161946154658160016492763842593626042932567942PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.19.5106-04-2022 16.20.46TCORCDPago TC a BC000004449863MATIAS SORIA1649276382597Recarga remota Tarjeta JAHAn/aJAHA6042710000532136 WEBSERVICIOtrue19300003159339444986300200000004449863
06-04-202206-04-2022 16.18.5106-04-2022 16.17.533772f4f61a748aa09256588853fe495391bf34c02204061617521546571607164927627192116022932565607TRANGUA12000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.17.5306-04-2022 16.18.51CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4435054RODRIGUEZ PORTILLO, BLANCA ELIZABETH4428246LOURDES MARÍA BENITEZn/aVISION BANCO247392900533130HOMEBANKINGTRANSFERtrue1900018415933811997300120000000119973
06-04-202206-04-2022 16.18.3106-04-2022 16.17.32fa9052dd2ab3330fe1dbfba73a9b976370be63552204061617311546561600164927624944220160916099658PAGOGUA37099800ACREDITAR1RecibidaDestinoACEP006-04-2022 16.17.3206-04-2022 16.18.31TPOCRDDPago TP a Prestamo Coop000004936801JORGE VERON4936801Jorge Armando Verón Benitez n/a60435120002318291771713WEBPAGOCRtrue192000021593374936801003709980004936801
06-04-202206-04-2022 16.18.1906-04-2022 16.17.21e02bd2aa3512e777e1b5c97bd25dc59cfb4fda142204061617191546551607164927623915640012932564954COMPGUA750000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.17.2106-04-2022 16.18.19CCAHOOCCOMDCompra QR con Caja de Ahorro3931856Germán Malvetti9200007BURGER KING-FELIX BOGADOn/a1482329200007WEBCOMPRAtrue192000071593368491100750000084911
06-04-202206-04-2022 16.14.2406-04-2022 16.13.26a45e1b1f38bff5fa3d52082721fdd495d3584c822204061613251546541607164927600526916022932560361TRANGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.13.2606-04-2022 16.14.24CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3988853SEGOVIA DOMINGUEZ, NESTOR DANIEL3988853NESTOR SEGOVIAn/aBANCO ITAU PARAGUAY S.A.296864210806HOMEBANKINGTRANSFERtrue1900018415933514937700250000000149377
06-04-202206-04-2022 16.12.5006-04-2022 16.11.54cb0957629418c6d848e9564ca06fb2994e55aac922040616115115465316001649275908895352603405205896PAGOGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.11.5406-04-2022 16.12.50TCORCDPago TC a BC000004944191KAREN BAEZ1649275887087RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000153251-4944191WEBSERVICIOtrue193000021593344944191005000000004944191
06-04-202206-04-2022 16.12.4606-04-2022 16.11.49439adbc2dbf51e682e64bb2a8f0ea8602180f3a72204061611471546521607164927590746916022932558433TRANGUA80000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.11.4906-04-2022 16.12.46CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1906474PORTILLO SALINAS, DIEGO AGUSTIN4772857BELÉN MARTINEZn/aBANCO ITAU PARAGUAY S.A.47814720200747HOMEBANKINGTRANSFERtrue19000184159333322440080000000032244
06-04-202206-04-2022 16.12.0206-04-2022 16.11.050c54959ffc29ab8cc5cdaa93dcb80c0d524e8c2f2204061611031546511612161233102603405172896PAGOGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.11.0506-04-2022 16.12.02CCAHOORCDPago COOP a BC5040666Alejo Agustín Acosta Fernández1649275860351RECARGA DE BILLETERAn/aRECARGA DE BILLETERA10202811-5040666WEBSERVICIOtrue193000021593321013730070000000101373
06-04-202206-04-2022 16.11.5406-04-2022 16.10.58378dd43d370d8b6503c80564253452a64b68874022040616105515465036010164927585310322603405170896PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.10.5806-04-2022 16.11.54TCORCDPago TC a BC000005453617BRIZUELA VICTOR1649275852043RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900038984971-5453617WEBSERVICIOtrue19300000020159331545361700300000005453617
06-04-202206-04-2022 16.11.2806-04-2022 16.10.30bc7410cc19b89463334d6dc68e511c033764ffb022040616102915464916000164927582686482603405143896PAGOGUA59700000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.10.3006-04-2022 16.11.28TCORCDPago TC a BC000005318383DERLIS ALIENDRE1649275810518Consulta de Cuotasn/aTU FINANCIERA S.A.E.C.A.604271000054980920059633WEBSERVICIOtrue193000021593305318383005970000005318383
06-04-202206-04-2022 16.10.4206-04-2022 16.09.450ffc2c6ccd416dc686830e3ed2fa02b05c22c8432204061609441546481607164927578380916022932556065TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.09.4506-04-2022 16.10.42CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO718629DE OLIVEIRA ORTIZ, CARLOS ROBERTO2041855MARIA LIZ LOPEZ E.n/aBANCO ITAU PARAGUAY S.A.105868500112522HOMEBANKINGTRANSFERtrue190001841593292024100100000000020241
06-04-202206-04-2022 16.10.4006-04-2022 16.09.442b11791c7a565d1637fd872516736a43c647ad9622040616094115464716001649275779184352603405113896PAGOGUA270000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.09.4406-04-2022 16.10.40TPORCDPago TP a BC000004217155LUIS MARTINEZ 1649275778217Consulta Nro NISn/aANDE60435120000082013228620WEBSERVICIOtrue1930000215932842171550027000004217155
06-04-202206-04-2022 16.09.4606-04-2022 16.08.497af8c40e2a77c6a610db3c8a726b1bedd73469d9220406160848154646160016492757242121816022932554996TRANGUA29700000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.08.4906-04-2022 16.09.46TPOBANCODTransferencia DIMO a BANCO000004202542MADELEINE CAJE4202542MADELEINE CAJEn/aVISION BANCO604351200022251315232848WEBTRANSFERtrue190001841593274202542980102970000004202542
06-04-202206-04-2022 16.07.5806-04-2022 16.07.016835c03006329eb28a3c54f8a2488b16c6adfd362204061607001546451600164927561750092160916099657TRANGUA40000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.07.0106-04-2022 16.07.58TPOCCAHODTransferencia TP a Caja Ah de CAC000004904779LAURA LOPEZ4904779LAURA LOPEZn/a60435120001015011478162WEBTRANSFERtrue190001811593254904779004000000004904779
06-04-202206-04-2022 16.06.0706-04-2022 16.05.10acf7f4b95c143df02fb29498c91e941eb866526922040616050915464436011649275506466132603404890896PAGOGUA23400000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.05.1006-04-2022 16.06.07TCORCDPago TC a BC000003303494BENITEZ SANDRA1649275491497Consulta de Cuotasn/aTUPI ELECTRODOMESTICOS60204900035587371-PGA050000133732WEBSERVICIOtrue193000000201593243303494002340000003303494
06-04-202206-04-2022 16.05.4306-04-2022 16.04.46c8fbfa407dfdb0ce68443774f7bb1af254ea4ea6220406160444154643160016492754818306926031649261085PAGOGUA900000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 16.04.4606-04-2022 16.05.43TCORCDPago TC a BC000005984874KAREN CESPEDES1649275481316CREDIAGIL-NEGOFINn/aCREDI AGIL60427100005289515984874WEBSERVICIOtrue1930000215932359848740090000005984874
06-04-202206-04-2022 16.02.1506-04-2022 16.01.2010498f52fd44d1ba827a0085f10bca76c35bcc7022040616011715464216001649275275365892603404700896PAGOGUA63000000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.01.2006-04-2022 16.02.15TCORCDPago TC a BC000004725274MARCELO MALDONADO1649275263975RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000228181-4725274WEBSERVICIOtrue193000021593224725274006300000004725274
06-04-202206-04-2022 16.02.1506-04-2022 16.01.2545be9ca94fa84ab6f7ca5ae9b33b5689f453f91222040616011715464116001649275275176252603404699896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.01.2506-04-2022 16.02.15TPORCDPago TP a BC000002851916NANCY NOGUERA1649275297705TIGOn/aTIGO6043512000000240 WEBSERVICIOtrue1930000215932128519160035000002851916
06-04-202206-04-2022 16.01.1306-04-2022 16.00.16d8ad474e2fc94d7832c7f8fa018e0d821f16285822040616001515464016081608235716022932545500TRANGUA1000ACREDITAR1RecibidaDestinoACEP006-04-2022 16.00.1606-04-2022 16.01.13CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3524330Juan de Dios Almada Castro4202542MADELEINE CAJEn/aBANCO ITAU PARAGUAY S.A.11-090289-001-5816221WEBTRANSFERtrue1900018415932090289001000090289
06-04-202206-04-2022 16.00.2106-04-2022 15.59.25ec54002fb73ea1bf13cdd30eb259a15eec4752fe2204061559231546391607164927516360316022932544484TRANGUA38000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.59.2506-04-2022 16.00.21CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1813539BRITEZ GUILLEN, SONIA ARMINDA80054007-7CEDIB SRLn/aBANCO ITAU PARAGUAY S.A.5218200180155HOMEBANKINGTRANSFERtrue19000184159319270310038000000027031
06-04-202206-04-2022 15.58.3106-04-2022 15.57.35e330423d88926aeb8b7d3c463472b081508c81522204061557341546381607164927505405616022932542438TRANGUA200000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.57.3506-04-2022 15.58.31CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO718629DE OLIVEIRA ORTIZ, CARLOS ROBERTO718629CARLOS DE OLIVEIRA n/aBANCO ITAU PARAGUAY S.A.105868320048443HOMEBANKINGTRANSFERtrue190001841593182024100200000000020241
06-04-202206-04-2022 15.57.3906-04-2022 15.56.442b6ee53a7d99201aef4c28a5afcf18b94ff5127f22040615564115463736011649274999286232603404495896PAGOGUA2600000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.56.4406-04-2022 15.57.39TCORCDPago TC a BC000003197006ESPINOLA ALFREDO1649274997394RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900040307691-3197006WEBSERVICIOtrue19300000020159317319700600260000003197006
06-04-202206-04-2022 15.57.2206-04-2022 15.56.27dd402245cf7e0a53454275a0ddd40396c878faa92204061556251546361607164927498512140012932541174COMPGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.56.2706-04-2022 15.57.22CCAHOOCCOMDCompra QR con Caja de Ahorro3390028ARGUELLO CHAPARRO, LAURA YADIRA9200007LA CASITA GOURMETn/a3003589200007HOMEBANKINGCOMPRAtrue192000071593161522270070000000152227
06-04-202206-04-2022 15.56.0806-04-2022 15.55.1266833792380a4e438547842b8da7806bbe37cfea2204061555111546351607164927491079240012932539801COMPGUA41093000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.55.1206-04-2022 15.56.08CCAHOOCCOMDCompra QR con Caja de Ahorro4339216VELAZQUEZ AGUIRRE, OSCAR VIDAL9200007SALON BRASILIAn/a2364479200007HOMEBANKINGCOMPRAtrue1920000715931510145800410930000101458
06-04-202206-04-2022 15.55.3906-04-2022 15.54.42c635334e5057dfb0306c8a2ab297580792491a132204061554421546341620162029416201620100TRANGUA35444200ACREDITAR1RecibidaDestinoACEP006-04-2022 15.54.4206-04-2022 15.55.39CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4222744Guido Miguel Gaona Candia4222744GUIDO MIGUEL GAONA CANDIAn/a01000110060WEBTRANSFERtrue115931435151900354442000351519
06-04-202206-04-2022 15.53.0906-04-2022 15.52.1356501ec35ff21f8ef8e40f75b2c9469ae0bab30c2204061552131546331600164927473044688161316131743TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.52.1306-04-2022 15.53.09TPOCCAHODTransferencia TP a Caja Ah de CAC000004036698ALDO DAVID ROJAS SANTACRUZ4036698ALDO ROJASn/a60435120000041353250810640WEBTRANSFERtrue1900018115931340366980010000000004036698
06-04-202206-04-2022 15.52.2706-04-2022 15.51.31623a35833d508d7a4d148ebc8fd2d4ea1b8f863a2204061551301546321607164927469024316022932535689TRANGUA17000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.51.3106-04-2022 15.52.27CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO2672598Jonny Roman Aguilera Espinola5342695MARIA LETICIA ORTIZ LOPEZn/aVISION BANCO16464610603368WEBTRANSFERtrue19000184159312873530017000000087353
06-04-202206-04-2022 15.52.1606-04-2022 15.51.20dbea19eb6490100d7a04c89774ef8e7c1a3696092204061551191546311607164927467929716022932535485TRANGUA60000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.51.2006-04-2022 15.52.16CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1415631NOTARIO BOBEDA, ESTEBAN OSCAR825819-8TOMASA VELAn/aBANCO ITAU PARAGUAY S.A.219112300143759HOMEBANKINGTRANSFERtrue19000184159311754930060000000075493
06-04-202206-04-2022 15.52.0006-04-2022 15.51.04e321ece637f79d0ece5ab1a1abe0a501fc50ebf52204061551031546301607164927466300516022932535166TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.51.0406-04-2022 15.52.00CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4772064BRITEZ LEZCANO, ANDREA JAZMIN4205285SILVANA PEREIRA n/aVISION BANCO36184717925524HOMEBANKINGTRANSFERtrue1900018415931017496700100000000174967
06-04-202206-04-2022 15.51.3506-04-2022 15.50.40c741c2a6fff8da2a6ae155f0babfc61e7f4a539422040615503815462916000164927463580312603404202896PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.50.4006-04-2022 15.51.35TCORCDPago TC a BC000005311789CAMILA CRISTALDO1649274620654RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005742451-5311789WEBSERVICIOtrue193000021593095311789002000000005311789
06-04-202206-04-2022 15.51.1806-04-2022 15.50.24063c04218427d272b11c524150092320731b6e9222040615502115462816001649274618978622603404193896PAGOGUA13000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.50.2406-04-2022 15.51.18TCORCDPago TC a BC000003651377LILIAN VILLALBA1649274801335RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60431000000294901-3651377WEBSERVICIOtrue193000021593083651377001300000003651377
06-04-202206-04-2022 15.50.0006-04-2022 15.49.0674a7a9cd8834a0643402423f66de98396f7bb31f22040615490415462716001649274541747122603404133896PAGOGUA13000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.49.0606-04-2022 15.50.00TCORCDPago TC a BC000005394699CAROLINA ORTIZ1649274540697RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100002495741-5394699WEBSERVICIOtrue193000021593075394699001300000005394699
06-04-202206-04-2022 15.47.4906-04-2022 15.46.5861e6aa70a6b6b0c4a6cb5b78325cbe836753f9ce220406154652154626160016492744104032826031649260013PAGOGUA826300ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 15.46.5806-04-2022 15.47.49TCORCDPago TC a BC000001105783DELFINA PEÑA1649274410930Carga de Crediton/aPERSONAL60431000000303730986102994WEBSERVICIOtrue1930000215930611057830082630001105783
06-04-202206-04-2022 15.47.1606-04-2022 15.46.2409c17de0e0c2dfd51c6a4c91a0256c89e07e5fbd2204061546201546251619161910400003992603404039896PAGOGUA6300000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.46.2406-04-2022 15.47.16CCAHOORCDPago COOP a BC7131458Adán Espinola 1649274379784RECARGA DE BILLETERAn/aRECARGA DE BILLETERA4478930100001-4280336WEBSERVICIOtrue193000021593054478930063000000447893
06-04-202206-04-2022 15.45.4706-04-2022 15.44.59b2fd250a508e33b135a04fb157a08a69c1afaf932204061544511546241608160823562603403973896PAGOGUA70800000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.44.5906-04-2022 15.45.47CCAHOORCDPago COOP a BC3839594Juan José Dominguez Saldivar1649274274386Consulta de Cuotasn/aJJ EMPRENDIMIENTOS S.A.01-106132-001-50010020017544WEBSERVICIOtrue1930000215930410613200708000000106132
06-04-202206-04-2022 15.45.0606-04-2022 15.44.174ada56160c590acc929f81b089c0b8606236ab1a22040615441015462316001649274248465662603403940896PAGOGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.44.1706-04-2022 15.45.06TCORCDPago TC a BC000005220588WINCKLER LARISSA1649274245848TIGOn/aTIGO60426600003910500983372351WEBSERVICIOtrue19300002159303522058800250000005220588
06-04-202206-04-2022 15.44.4606-04-2022 15.43.51b04f75ac4bbc1c7b81db9d22dc63d3614206ad702204061543501546221607164927423022626031649259830PAGOGUA1000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 15.43.5106-04-2022 15.44.46CCAHOORCDPago COOP a BC3764446Arnaldo Manuel Báez Portillo1649274228991Prest/Aporte/Solidn/aCOOP. PINOZA LTDA.234973 WEBSERVICIOtrue1930000215930299902001000000099902
06-04-202206-04-2022 15.42.3606-04-2022 15.41.42ac97f6cd7226e056dca0de5185ea69db74c4a3c02204061541411546211607164927410084816022932524543TRANGUA70000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.41.4206-04-2022 15.42.36CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO487982SALDIVAR BENITEZ, JUAN BAUTISTA8166533GIAN LUCAS LEGAL BENITEZn/aBANCO CONTINENTAL103010204537722683008HOMEBANKINGTRANSFERtrue190001841593017272007000000007272
06-04-202206-04-2022 15.40.1306-04-2022 15.39.22851631c48ab43b038518aab896a1d0cf0bad384d2204061539181546201609160996561600164927395885560PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.39.2206-04-2022 15.40.13CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3971036Julio Germán Báez Antúnez000003971036JULIO BAEZ n/a5129396042710000276924WEBPAGOTCtrue155001159300996060020000000099606
06-04-202206-04-2022 15.38.3006-04-2022 15.37.3988fc8fef8abf2868026f0cabf25f47ffd630050622040615373415461916001649273851404502603403649896PAGOGUA4500000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.37.3906-04-2022 15.38.30TPORCDPago TP a BC000004897310KATIA ELIZABETH GODOY 1649273850777RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120001565051-4897310WEBSERVICIOtrue19300002159299489731014850450000004897310
06-04-202206-04-2022 15.37.2306-04-2022 15.36.31bf399f89e02f336ed7ecf5f0d0f75b7523d17e8722040615362815461816001649273786149772603403617896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.36.3106-04-2022 15.37.23TCORCDPago TC a BC000004037241IBARRA LILIAN1649273785454RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600003311711-4037241WEBSERVICIOtrue1930000215929840372410050000004037241
06-04-202206-04-2022 15.37.2006-04-2022 15.36.28d3e86687df8caedc00e9aa64ab0aae60ab94a3ff220406153625154617160716492737850982603403615896PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.36.2806-04-2022 15.37.20CCAHOORCDPago COOP a BC3520947Oscar Emilio Benítez Noguera1649273784783RECARGA DE BILLETERAn/aRECARGA DE BILLETERA3387901-3520947WEBSERVICIOtrue193000021592971778720050000000177872
06-04-202206-04-2022 15.36.2806-04-2022 15.35.34aa5e677a297c8d94d7483b6e9dc2eec63ce23f3e2204061535331546161607164927373284816022932517615TRANGUA11000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.35.3406-04-2022 15.36.28CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3999011REYES GONZALEZ, HUGO ALEJANDRO3999011HUGO REYESn/aBANCO ITAU PARAGUAY S.A.29552028699888HOMEBANKINGTRANSFERtrue1900018415929614018000110000000140180
06-04-202206-04-2022 15.36.1406-04-2022 15.35.22a413192792c472aeae84126685d3bf8470edb5d022040615351915461516001649273717146562603403576896PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.35.2206-04-2022 15.36.14TCORCDPago TC a BC000004555834MIGUEL ANGEL MENDOZA1649273715555RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60431200000432671-4555834WEBSERVICIOtrue19300002159295455583400300000004555834
06-04-202206-04-2022 15.35.3706-04-2022 15.34.4473ddbfaf8a6e8539670e17e84bf173b96fe8303c22040615344215461416001649273679733652603403547896PAGOGUA13000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.34.4406-04-2022 15.35.37TCORCDPago TC a BC000003813557ESTER FLEITAS1649273633072RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427200000394611-3813557WEBSERVICIOtrue193000021592943813557001300000003813557
06-04-202206-04-2022 15.35.2406-04-2022 15.34.3028cb9879aa2b197a92b971d834afb68af854783a2204061534291546131607164927366898316022932516335TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.34.3006-04-2022 15.35.24CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3295783BRITEZ , PERLA MIRIAN3295783PERLA BRITEZ n/aBANCO ITAU PARAGUAY S.A.173023701210542HOMEBANKINGTRANSFERtrue190001841592933519500300000000035195
06-04-202206-04-2022 15.34.5206-04-2022 15.34.0116866e1b86f1c18106740c57a3341b0af9123d3522040615335715461216111611135522603403515896PAGOGUA43865500ACREDITAR1RecibidaDestinoACEP006-04-2022 15.34.0106-04-2022 15.34.52CCAHOORCDPago COOP a BC2066615Zunilda Elizabeth Mareco de Ayala1649273623081Consulta de Cuotasn/aBRISTOL S.A.2760300151143689WEBSERVICIOtrue19300002159292276030043865500027603
06-04-202206-04-2022 15.34.2906-04-2022 15.33.350c98714a71bec712c6c4c4efe537b14cfbf7666d2204061533341546111607164927361409816022932515242TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.33.3506-04-2022 15.34.29CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3295783BRITEZ , PERLA MIRIAN3295783PERLA BRITEZ n/aBANCO ITAU PARAGUAY S.A.173023701210542HOMEBANKINGTRANSFERtrue190001841592913519500100000000035195
06-04-202206-04-2022 15.33.1006-04-2022 15.32.1682fcc69252e0f8027fec5e0e46872c8b21715f23220406153216154610160016492735332881826031649259136PAGOGUA12600000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 15.32.1606-04-2022 15.33.10TCORCDPago TC a BC000005905742SHIRLEY DURE1649273531230RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005553841-5905742WEBSERVICIOtrue193000021592905905742001260000005905742
06-04-202206-04-2022 15.30.2106-04-2022 15.29.288ca6a2c4aa050c442fc1e03df1fd66ebec0bfbf02204061529271546091607164927336704916022932510726TRANGUA170000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.29.2806-04-2022 15.30.21CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4440660BURGOS ZARACHO, MATEO IVAN4440660MATEO BURGOSn/aBANCO ITAU PARAGUAY S.A.34819425207614HOMEBANKINGTRANSFERtrue19000184159289172359001700000000172359
06-04-202206-04-2022 15.29.2206-04-2022 15.28.288695881ef8c3f7ca98c6a53b5b2f3d5e5237ca1122040615282715460816001649273303868621600164927330386862TRANGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.28.2806-04-2022 15.29.22TPOTPDTransferencia DIMO a DIMO000002471343RAUL CASTILLO000003509375NUBIA RODRIGUEZn/a60435120000003236043512000000703WEBTRANINTEtrue1900018115928824713430050000002471343
06-04-202206-04-2022 15.28.0906-04-2022 15.27.16e30e20128f82b66891ccb30cb715fc1252fbeec52204061527151546071607164927323487316022932508291TRANGUA40000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.27.1606-04-2022 15.28.09CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4801846VERA , OSCAR ARIEL4801846OSCAR VERAn/aBANCO ITAU PARAGUAY S.A.364497721058324HOMEBANKINGTRANSFERtrue1900018415928718700700400000000187007
06-04-202206-04-2022 15.27.2206-04-2022 15.26.30c14ac6e78539ee1f7004751e962dd3ebd1ebc0ae22040615262815460616001649273186101382603403196896PAGOGUA8500000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.26.3006-04-2022 15.27.22TCORCDPago TC a BC000004630447EDITH LOPEZ1649273185765Pago Cuenta Linean/aCLARO60427400000287850983393298WEBSERVICIOtrue19300002159286463044700850000004630447
06-04-202206-04-2022 15.27.0306-04-2022 15.26.13bbf25b4147792deeabcf1e9c263fd1e2b95ba861220406152609154605161616163991600164927316993593TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.26.1306-04-2022 15.27.03CCAHOOTPDTransferencia Caja Ah de CAC a TP4534669Jonathan Haman Vianconi González6108259PAMELA BORDONn/a36912003516043512000182725WEBTRANDIMOtrue180500115928536912005000000036912
06-04-202206-04-2022 15.26.3806-04-2022 15.25.478eedf24ba81a046fd45808ed1e994e029d5d97da22040615254415460416001649273141158312603403158896PAGOGUA9900000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.25.4706-04-2022 15.26.38TPORCDPago TP a BC000004897310KATIA ELIZABETH GODOY 1649273140776RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120001565051-4897310WEBSERVICIOtrue19300002159284489731032670990000004897310
06-04-202206-04-2022 15.26.3606-04-2022 15.25.44f377871862a20554d94a4b7475a004adec1a396222040615254215460316001649273139218662603403155896PAGOGUA28997700ACREDITAR1RecibidaDestinoACEP006-04-2022 15.25.4406-04-2022 15.26.36TCORCDPago TC a BC000004769703MIRTA MENDEZ1649273091979Consulta de Cuotasn/aSOLAR60431000000431600910034422WEBSERVICIOtrue193000021592834769703002899770004769703
06-04-202206-04-2022 15.25.5006-04-2022 15.24.56bb29ec6b9d1035e509cb48b057536c5eacff15b522040615245615460216001649273093447211600164927309344721PAGOGUA35000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.24.5606-04-2022 15.25.50TPOTCDPago de extracto de TC desde DIMO000004847236LARISSA FERREIRA000004847236LARISSA FERREIRAn/a60435120002065406042720000055111WEBPAGOINTEtrue190001811592824847236003500000004847236
06-04-202206-04-2022 15.25.0306-04-2022 15.24.14668b9a180d179eaa20bb4da8a2e686dc4ed1e76b220406152410154601160716492730499431600164927305061150TRANGUA4000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.24.1406-04-2022 15.25.03CCAHOOTPDTransferencia Caja Ah de CAC a TP4280036LUIS BASUALDO4280036LUIS BASUALDOn/a1414746043512000000059WEBTRANDIMOtrue180500115928183559004000000083559
06-04-202206-04-2022 15.24.5906-04-2022 15.24.07d04e51e98e64fc265cc768112d60a6c7f2907c7a22040615240515460016001649273042590252603403085896PAGOGUA8536000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.24.0706-04-2022 15.24.59TCORCDPago TC a BC000004630447EDITH LOPEZ1649273042232Internet Hogarn/aPERSONAL60427400000287850001997300WEBSERVICIOtrue19300002159280463044700853600004630447
06-04-202206-04-2022 15.22.1306-04-2022 15.21.22ce64236748f5140961c9da9144ab03c86f426a9f220406152120154599160016492728774283026042932501499PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.21.2206-04-2022 15.22.13TPORCDPago TP a BC000000985116PASTOR BARRETO1649272874771Recarga remota de Tarjetan/aMAS TARJETA BILLETAJE6043512000014597 WEBSERVICIOtrue193000031592799851160030000000985116
06-04-202206-04-2022 15.21.1906-04-2022 15.20.269a4e5d327999282424e8c68202de7c4fefedfc972204061520251545981600164927282363877160916099655PAGOGUA123062700ACREDITAR1RecibidaDestinoACEP006-04-2022 15.20.2606-04-2022 15.21.19TPOCRDDPago TP a Prestamo Coop000005273843SILVIA GARCETE5273843Silvia Elizabeth Garcete Ferreiran/a60435120000448001786091WEBPAGOCRtrue1920000215927852738430012306270005273843
06-04-202206-04-2022 15.21.0806-04-2022 15.20.16f1b084ede9fca07c776c819ee9a1e77b42b6a47a22040615201415459716121612330916022932500281TRANGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.20.1606-04-2022 15.21.08CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3657737Violeta Cabrera Sánchez 3657737VIOLETA CABRERAn/aVISION BANCO20735217437213WEBTRANSFERtrue19000184159277623880025000000062388
06-04-202206-04-2022 15.18.2706-04-2022 15.17.36cbfe2edec5bc35ab3e4e0ac7abf0670736ed83ed220406151734154596160016492726518851516022932497235TRANGUA4000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.17.3606-04-2022 15.18.27TCOBANCODTransferencia TC a BANCO000001195164ANGEL RUBEN GOMEZ1195164ANGEL GOMEZn/aBANCO ITAU PARAGUAY S.A.6043120000042491300600542WEBTRANSFERtrue19000184159276119516400400000001195164
06-04-202206-04-2022 15.18.1206-04-2022 15.17.216044ac076d755b6809afdda1a25c482026f7c9d72204061517191545951607164927263947316022932496923TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.17.2106-04-2022 15.18.12CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1113954BOGADO DE GALEANO, LYLIANA JUDITH3987584FABIANA GALEANOn/aBANCO ITAU PARAGUAY S.A.1419229449985HOMEBANKINGTRANSFERtrue19000184159275247840050000000024784
06-04-202206-04-2022 15.16.2506-04-2022 15.15.34f4fa2d5ddd5aaf11e316611503a2ea967009ce1722040615153215459416121612330816022932494842TRANGUA81455200ACREDITAR1RecibidaDestinoACEP006-04-2022 15.15.3406-04-2022 15.16.25CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3657737Violeta Cabrera Sánchez 3657737VIOLETA CABRERAn/aVISION BANCO20735216971057WEBTRANSFERtrue19000184159274623880081455200062388
06-04-202206-04-2022 15.15.5906-04-2022 15.15.08c72b3a27c88796d0b0b58cffa1cc56311bb01d0c22040615150615459316001649272503972202603402656896PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.15.0806-04-2022 15.15.59TCORCDPago TC a BC000005708077HUGO GENEZ1649272503634Consulta Serviciosn/aCOOPERATIVA MEDALLA MILAGROSA LTDA.604271000036481100002537470001226812WEBSERVICIOtrue1930000215927357080770080000005708077
06-04-202206-04-2022 15.15.3006-04-2022 15.14.391a2462ba26e8c3768c8233eafd1db56afdd818eb22040615143715459216001649272475033292603402625896PAGOGUA600000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.14.3906-04-2022 15.15.30TCORCDPago TC a BC000005708077HUGO GENEZ1649272474752Consulta Serviciosn/aCOOPERATIVA MEDALLA MILAGROSA LTDA.604271000036481100002537470001226811WEBSERVICIOtrue1930000215927257080770060000005708077
06-04-202206-04-2022 15.15.2706-04-2022 15.14.39777ca79e866d0391e23e5878b3f52bf54ef50f5c220406151434154591160716492724747851600164927247543057PAGOGUA28000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.14.3906-04-2022 15.15.27CCAHOOTCDPago de extracto de TC desde Caja de Ahorro4560762Rodrigo Manuel Galeano Velazquez000004560762GALEANO RODRIGOn/a2814466042660000144483WEBPAGOTCtrue15000115927113010000280000000130100
06-04-202206-04-2022 15.14.1506-04-2022 15.13.25e9f91014190b8c1fa426c8a9c15ad652a882260d220406151322154590160016492723994991426031649258002PAGOGUA5200000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 15.13.2506-04-2022 15.14.15TCORCDPago TC a BC000001195164ANGEL RUBEN GOMEZ1649272398237RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60431200000424911-1195164WEBSERVICIOtrue19300002159270119516400520000001195164
06-04-202206-04-2022 15.13.1506-04-2022 15.12.25b6c94f8a1f1a82789be248713ab473f57b37c17f22040615122215458916000164927233990172603402536896PAGOGUA27500000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.12.2506-04-2022 15.13.15TCORCDPago TC a BC000000807262OSVALDO PANE1649272319730Consulta de Cuotasn/aEL PRODUCTOR S.A.604284000001349610010081839WEBSERVICIOtrue1930000215926980726200275000000807262
06-04-202206-04-2022 15.10.0506-04-2022 15.09.156c643ef4188ff17a5090ab7dc854cee0d9b605ee220406150913154588160016492721510854916022932487170TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.09.1506-04-2022 15.10.05TCOBANCODTransferencia TC a BANCO000003669736PABLO BRITEZ4739617MARLENE BERENICE CARDENAS DUARTEn/aBANCO ITAU PARAGUAY S.A.6042850000128616521203052WEBTRANSFERtrue19000184159268366973600500000003669736
06-04-202206-04-2022 15.09.4606-04-2022 15.08.56dcf7530de3835ffc1f1e9005cdb292ff47c10a582204061508541545871607164927213457240012932486790COMPGUA500ACREDITAR1RecibidaDestinoACEP006-04-2022 15.08.5606-04-2022 15.09.46CCAHOOCCOMDCompra QR con Caja de Ahorro5035756GOMEZ GALEANO, MARIA MARICEL9200007GALERIA BONITAn/a3638009200007HOMEBANKINGCOMPRAtrue19200007159267183735005000183735
06-04-202206-04-2022 15.09.2506-04-2022 15.08.34c7f51d987a5a6b2dfcc993502e54dc890c4dc4862204061508331545861607164927211298816022932486346TRANGUA2390100ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 15.08.3406-04-2022 15.09.25CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5071592DIAZ CABRERA, JUANA LETICIA5071592JUANA LETICIA DIAZ CABRERAn/aBANCO CONTINENTAL3217585400112374HOMEBANKINGTRANSFERtrue190001841592661551210023901000155121
06-04-202206-04-2022 15.09.0206-04-2022 15.08.126b3237314b3884b583e99863c484bf7e0bb8bac722040615081015458516001649272087979412603402371896PAGOGUA18050000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.08.1206-04-2022 15.09.02TCORCDPago TC a BC000004725274MARCELO MALDONADO1649272087496Consulta-Pago Batchn/aTIGO TV/Internet Hogar-Empresas60433600000228184209189645WEBSERVICIOtrue193000021592654725274001805000004725274
06-04-202206-04-2022 15.07.5606-04-2022 15.07.055f64ab7c1fa564a40af813214388c99ea1af422f2204061507041545841607164927202396516022932484512TRANGUA17000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.07.0506-04-2022 15.07.56CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4581041FARIÑA MERELES, SEBASTIAN DARIO4581041SEBASTIAN FARIÑAn/aBANCO ITAU PARAGUAY S.A.375088320333828HOMEBANKINGTRANSFERtrue1900018415926415575700170000000155757
06-04-202206-04-2022 15.07.5206-04-2022 15.07.01dc0148f47ddd2bc2f4521bc571bef5942e8f931022040615070015458316131613306716022932484414TRANGUA64700000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.07.0106-04-2022 15.07.52CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2348263PAREDES DE DUARTE, IGNACIA80024188-6universidad autónoma de asunciónn/aBanco Itaú0364550640000624255HOMEBANKINGTRANSFERtrue19000184159263364550064700000036455
06-04-202206-04-2022 15.04.3606-04-2022 15.03.47eba3772be7916fe0d1a2beb36e3d013b8a5edb7e22040615034515458216001649271822481132603402164896PAGOGUA2250000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.03.4706-04-2022 15.04.36TCORCDPago TC a BC000005776448VERON SENAIDA1649271821013RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600002657831-5776448WEBSERVICIOtrue19300002159262577644800225000005776448
06-04-202206-04-2022 15.03.2706-04-2022 15.02.368e03d7086683ce663bb01af3881e90011a9e102a220406150235154581160016492717524995726031649257356PAGOGUA50000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 15.02.3606-04-2022 15.03.27TCORCDPago TC a BC000000807262OSVALDO PANE1649271710673Extracto Visa Oron/aCOPACONS LTDA.6042840000013496807262WEBSERVICIOtrue1930000215926180726200500000000807262
06-04-202206-04-2022 15.02.1406-04-2022 15.01.25baf3c47bb8931305a7acadeebfc11192e2cb6c9b22040615012315458016001649271680254962603402048896PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.01.2506-04-2022 15.02.14TPORCDPago TP a BC000004466847RAUL FORNERON PEDROZO1649271678759PERSONALn/aPERSONAL60435120000152970975922938WEBSERVICIOtrue1930000215926044668470080000004466847
06-04-202206-04-2022 15.02.0206-04-2022 15.01.144c688ed282128d4070c6fecd4c8246138d361cae22040615011115457916001649271668201992603402031896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.01.1406-04-2022 15.02.02TPORCDPago TP a BC000004628373GUILLERMO LARRE1649271667488Recarga Claron/aCLARO60435120002330560991906814WEBSERVICIOtrue1930000215925946283730050000004628373
06-04-202206-04-2022 15.01.5706-04-2022 15.01.18379df095f2cadab417e820095d7d14c911e96ac6220406150106154578161416149652603402027896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.01.1906-04-2022 15.01.57CCAHOORCDPago COOP a BC3725614hector fernando velazquez olmedo1649271676981TIGOn/aTIGO11199820016 WEBSERVICIOtrue19300002159258119982003500000119982
06-04-202206-04-2022 15.01.2006-04-2022 15.00.31e1102c3cc51951a8a2ff905005e9b95f5ff76e9e2204061500291545771607164927162947716022932476689TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 15.00.3106-04-2022 15.01.20CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4534336DUARTE MARTINEZ, JORGE LUIS4534336JORGE DUARTEn/aBANCO ITAU PARAGUAY S.A.323737720925836HOMEBANKINGTRANSFERtrue1900018415925716453900200000000164539
06-04-202206-04-2022 15.00.2406-04-2022 14.59.33d63d1dca3a0de03587d1296febd546266bea9b11220406145932154576160016492715699963026031649257173PAGOGUA58600000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 14.59.3306-04-2022 15.00.24TCORCDPago TC a BC000000807262OSVALDO PANE1649271545977Extracto Visa Oron/aCOPACONS LTDA.6042840000013496807262WEBSERVICIOtrue1930000215925680726200586000000807262
06-04-202206-04-2022 15.00.1906-04-2022 14.59.30624992804fb50926adadefd6fbbb92609478dce122040614592815457516131613306616022932475478TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.59.3006-04-2022 15.00.19CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO6246452MARECO GOMEZ, KAREN ELIZABETH6246452Karen Marecon/aBanco Itaú594825064025235079HOMEBANKINGTRANSFERtrue1900018415925559482500500000000594825
06-04-202206-04-2022 14.59.3606-04-2022 14.58.479c70b08b0fa192a7e7db4e5d0d62898cb65981e822040614584515457416001649271522449302603401932896PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.58.4706-04-2022 14.59.36TCORCDPago TC a BC000006078653JUAN MARTINEZ1649271521502RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60430200000319001-6078653WEBSERVICIOtrue19300002159254607865300500000006078653
06-04-202206-04-2022 14.59.0806-04-2022 14.58.181b5f2e264c336cb04df7484ce3dd8cb00032e5e6220406145817154573160016492714927234416022932474094TRANGUA5297000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.58.1806-04-2022 14.59.08TCOBANCODTransferencia TC a BANCO000005049075EDGAR MARTINEZ 5049075EDGAR MARTINEZn/aBANCO ITAU PARAGUAY S.A.6042710000471418120008232WEBTRANSFERtrue19000184159252504907500529700005049075
06-04-202206-04-2022 14.59.0706-04-2022 14.58.18cbcc4df6af9aa82f21673764604eace2f3ab34032204061458161545721607164927149640440012932474076COMPGUA4600000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.58.1806-04-2022 14.59.07CCAHOOCCOMDCompra QR con Caja de Ahorro3581978ROMERO FLOR, KATHIA NOEMI9200007BIGGIE-D.ROAn/a3530539200007HOMEBANKINGCOMPRAtrue192000071592531829350046000000182935
06-04-202206-04-2022 14.58.3906-04-2022 14.57.51c1345b3c013ecc64714f2335938b1c3b6a63ab08220406145748154571160016492714656713926042932473587PAGOGUA5165000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.57.5106-04-2022 14.58.39TCORCDPago TC a BC000005801600BLANCO LIDER1649271465111Pago de Factura - Postgradon/aFACULTAD DE CIENCIAS ECONOMICAS UNA6042660000468163 WEBSERVICIOtrue19300003159251580160000516500005801600
06-04-202206-04-2022 14.58.1006-04-2022 14.57.2008783654acdfcc854df5efa85e3f0e7fbd76532722040614571915457016001649271436484742603401866896PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.57.2006-04-2022 14.58.10TPORCDPago TP a BC000001958545EDGAR ROJAS1649271436026Carga de Crediton/aPERSONAL60435120000000340995626944WEBSERVICIOtrue19300002159250195854500150000001958545
06-04-202206-04-2022 14.58.0306-04-2022 14.57.14f5cc0213225d74dd24ce8e09bf7aa0108f7c8a392204061457121545691607164927143224216022932472870TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.57.1406-04-2022 14.58.03CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1002079SAPRIZA BARRETO, MARIO ANIBAL5017246SANTIAGO SAPRIZAn/aBANCO ATLAS S.A.1004791251391HOMEBANKINGTRANSFERtrue1900018415924965934002500000065934
06-04-202206-04-2022 14.57.5606-04-2022 14.57.071fa6e21bbdf345306a4162cf63b0c2202540d17c2204061457051545681607164927142524440012932472733COMPGUA6490000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.57.0706-04-2022 14.57.56CCAHOOCCOMDCompra QR con Caja de Ahorro4227084GONZALEZ CONSTANTINI, ARACELLI ELIZABETH9200007BELLCOS-PERUn/a3269859200007HOMEBANKINGCOMPRAtrue192000071592481680960064900000168096
06-04-202206-04-2022 14.57.3806-04-2022 14.56.480d984b1c479691c0f55d1284b4e20b2e475832c42204061456471545671607164927140700416022932472390TRANGUA200000000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.56.4806-04-2022 14.57.38CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO718629DE OLIVEIRA ORTIZ, CARLOS ROBERTO718629CARLOS DE OLIVEIRA n/aBANCO ITAU PARAGUAY S.A.77293320048443HOMEBANKINGTRANSFERtrue190001841592472024100200000000020241
06-04-202206-04-2022 14.57.3506-04-2022 14.56.457c843593161aec7c31e4ed4fc8ee336ef7a4ca2d22040614564515456616121612330716071649271405500TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.56.4506-04-2022 14.57.35CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4708370Carlos Jara3885816SANY FLORESn/a1008365354649WEBTRANSFERtrue115924681318002500000081318
06-04-202206-04-2022 14.56.1106-04-2022 14.55.222134be0c4c869a8ad6c698083bc1d0770fdb75d5220406145521154565160016492713184949516022932470806TRANGUA45102600ACREDITAR1RecibidaDestinoACEP006-04-2022 14.55.2206-04-2022 14.56.11TCOBANCODTransferencia TC a BANCO000005049075EDGAR MARTINEZ 5049075EDGAR MARTINEZn/aBANCO ITAU PARAGUAY S.A.6042710000471418120008232WEBTRANSFERtrue190001841592455049075004510260005049075
06-04-202206-04-2022 14.53.5206-04-2022 14.53.03113be8b3ce7f48aae6e8e1cc942b5e2511b203732204061453021545641620162029316022932468331TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.53.0306-04-2022 14.53.52CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3634140Lorena Elizabeth Galeano Britos4357350CORAL JAZMIN BOICETTA GAVILANn/aVISION BANCO0100604110698WEBTRANSFERtrue1900018415924425018600100000000250186
06-04-202206-04-2022 14.52.5906-04-2022 14.52.1153fed482ae4fe5a732a68cbfaa359278284d20832204061452091545631607164927112897340012932467399COMPGUA6500000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.52.1106-04-2022 14.52.59CCAHOOCCOMDCompra QR con Caja de Ahorro4227084GONZALEZ CONSTANTINI, ARACELLI ELIZABETH9200007DANIEL CASSIN-PINEDOn/a3269859200007HOMEBANKINGCOMPRAtrue192000071592431680960065000000168096
06-04-202206-04-2022 14.52.2506-04-2022 14.51.362f18366e653008ac67e0f2e58ae848298b7e9d5d22040614513415456216131613306516022932466694TRANGUA60000000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.51.3606-04-2022 14.52.25CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4236626MEDINA RIQUELME, DAHIANA STEPHANIA4236626Dahiana Medinan/aBanco Itaú337628010125234141HOMEBANKINGTRANSFERtrue1900018415924233762800600000000337628
06-04-202206-04-2022 14.52.0706-04-2022 14.51.191a34e7e8fc90dc82bb4b0b872e80f80ffae9aa762204061451171545611607164927107708616022932466393TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.51.1906-04-2022 14.52.07CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1869325TOLEDO FLECHA, MAGDALENA 5280100FATIMA BELEN SANCHEZ MADSENn/aVISION BANCO16408618146418HOMEBANKINGTRANSFERtrue190001841592419530100100000000095301
06-04-202206-04-2022 14.51.4606-04-2022 14.50.576636b57d34519d8caa4b1e3f3a013bc52950da0a22040614505615456016001649271053409472603401580896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 14.50.5706-04-2022 14.51.46TCORCDPago TC a BC000003813557ESTER FLEITAS1649271006714TIGOn/aTIGO60427200000394610981964212WEBSERVICIOtrue19300002159240381355700200000003813557
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06-04-202206-04-2022 13.41.3006-04-2022 13.40.48bc1f26551e02ed39f800c8db06ea48c8bc6a1d2322040613404715438516022932384138161116113770TRANGUA235000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.40.4806-04-2022 13.41.30BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166041456500251WEBTRANSFERtrue1000015906400000023500000000000
06-04-202206-04-2022 13.37.3006-04-2022 13.36.5058e9e011129bc1448c9d5dd9ba33eaf06e9a756a2204061336481543841607164926660846116022932378985TRANGUA1300000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.36.5006-04-2022 13.37.30CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5033730LOPEZ , MIRIAN CELESTE5094566ARSENIO DIAZn/aVISION BANCO30007317312188HOMEBANKINGTRANSFERtrue190001841590621516040013000000151604
06-04-202206-04-2022 13.35.5506-04-2022 13.35.15f8adc8f5e67df34dd6a9e948f40361581e036a772204061335131543831607164926651349616022932376952TRANGUA350000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.35.1506-04-2022 13.35.55CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3552124ARCE VEGA, JUAN RAMON7098532VALMIR MUSSIn/aINTERFISA BANCO37360350010179HOMEBANKINGTRANSFERtrue19000184159061191643003500000000191643
06-04-202206-04-2022 13.35.0506-04-2022 13.34.255de23c5c10b470cdd88b38a88a4015a3dec6a4142204061334231543821607164926646358316022932375904TRANGUA4200000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.34.2506-04-2022 13.35.05CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5033730LOPEZ , MIRIAN CELESTE5094566ARSENIO DIAZn/aVISION BANCO30007317312188HOMEBANKINGTRANSFERtrue190001841590601516040042000000151604
06-04-202206-04-2022 13.35.0506-04-2022 13.34.262a98aa80078bd7fb9738d43ed8e2c4d52115298622040613342315438116001649266459702222603398152896PAGOGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.34.2606-04-2022 13.35.05TCORCDPago TC a BC000004171260ROSA C MORINIGO1649266460292RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427200000474561-4171260WEBSERVICIOtrue19300002159059417126000250000004171260
06-04-202206-04-2022 13.33.3806-04-2022 13.32.59aa1835fe2bef4e9d6fcd51dba44a9efa00975e8422040613325715438016111611135362603398088896PAGOGUA1200000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.32.5906-04-2022 13.33.38CCAHOORCDPago COOP a BC3434864Marcelo Javier García Gamarra1649266377449CLAROn/aCLARO19212001510992492970WEBSERVICIOtrue1930000215905819212001200000019212
06-04-202206-04-2022 13.32.5206-04-2022 13.32.1202e34267b38c134a06b7427e44aa22bce72b6aca22040613321115437916001649266328531782603398048896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.32.1206-04-2022 13.32.52TCORCDPago TC a BC000001536201GLORIA ZARACHO1649266328470TIGOn/aTIGO60427100001355340982311752WEBSERVICIOtrue19300002159057153620100100000001536201
06-04-202206-04-2022 13.32.4706-04-2022 13.32.060ea1cdeee19d44e21fbac7a6ec993f5a4b0799b2220406133206154378160016492663235782016071649266326873TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.32.0706-04-2022 13.32.47TCOCCAHODTransferencia TC a Caja Ah000004179151BENITEZ DE JESUS4179151ALMA BENITEZn/a6042660000454205375964WEBTRANSFERtrue190001811590564179151001000000004179151
06-04-202206-04-2022 13.32.4006-04-2022 13.31.597ba9fbeb584e37fcfc5b0bc29032c83d47925e84220406133158154377161216123301161216123301TRANGUA2400000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.31.5906-04-2022 13.32.40CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3612460Carlos Milciades Barrera Giménez 4984922JOSE ACOSTAn/a1013978207523WEBTRANSFERtrue115905591081002400000091081
06-04-202206-04-2022 13.29.1406-04-2022 13.28.37c81f6a30061b369e834da695ef18f7cdf80ef8152204061328331543761607164926611285826042932368334PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.28.3706-04-2022 13.29.14CCAHOORCDPago COOP a BC2896936Enrique Jesús Alcorta Oporto 1649266136848MASn/aMAS141475 WEBSERVICIOtrue1930000315905483560001500000083560
06-04-202206-04-2022 13.28.3006-04-2022 13.27.51755f39fbc080679a3d996b33f62be909605861b222040613274915437516001649266066963322603397858896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.27.5106-04-2022 13.28.30TCORCDPago TC a BC000004787844JOSE GUILLEN1649266065360Compra de Saldon/aTIGO60427100005825940982988561WEBSERVICIOtrue19300002159053478784400200000004787844
06-04-202206-04-2022 13.28.0406-04-2022 13.27.3032d45071cd7fff40058c56dda880e8d440ec58c92204061327231543741607164926604345326042932366772PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.27.3006-04-2022 13.28.04CCAHOORCDPago COOP a BC2896936Enrique Jesús Alcorta Oporto 1649266067096JAHAn/aJAHA141475 WEBSERVICIOtrue1930000315905283560002000000083560
06-04-202206-04-2022 13.27.3106-04-2022 13.26.509c341ffbc6b8495adc8598db61919fa58092402a220406132650154373160016492660076158216071649266010635TRANGUA100000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.26.5006-04-2022 13.27.31TPOCCAHODTransferencia TP a Caja Ah de CAC000002896936ENRIQUE J ALCORTA OPORTO 2896936ENRIQUE J ALCORTA OPORTO n/a6043512000000216141475WEBTRANSFERtrue1900018115905128969360010000002896936
06-04-202206-04-2022 13.27.0406-04-2022 13.26.24555ca97ca866eafc560093b9b06ce54c3e02aa3c220406132623154372160016492659797384716071649265983948TRANGUA100000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.26.2406-04-2022 13.27.04TCOCCAHODTransferencia TC a Caja Ah000002896936ENRIQUE ALCORTA2896936ENRIQUE J ALCORTA OPORTO n/a6042720000037549141475WEBTRANSFERtrue1900018115905028969360010000002896936
06-04-202206-04-2022 13.26.1606-04-2022 13.25.380e9fb8835a40751686f38f70232ad2c950ef1343220406132536154371160016492659338551440012932364431COMPGUA4000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.25.3806-04-2022 13.26.16TPOCCOMDCompra QR con Tarjeta Prepaga Dimo000003509375NUBIA RODRIGUEZ9200007BACON-CENTRALn/a60435120000007039200007WEBCOMPRAtrue19200007159049350937500400000003509375
06-04-202206-04-2022 13.24.5406-04-2022 13.24.166fb15d1c0acc978daa45c434e62b9db3b3a7a17622040613241315437036011649265851114162603397689896PAGOGUA14217700ACREDITAR1RecibidaDestinoACEP006-04-2022 13.24.1606-04-2022 13.24.54TCORCDPago TC a BC000003631743GOMEZ OSCAR1649265583427Consulta de Cuotasn/aSOLAR60204900040030892072722WEBSERVICIOtrue193000000201590483631743001421770003631743
06-04-202206-04-2022 13.23.3806-04-2022 13.23.01fcfaaf23be86368df14525b4adfd2971e1b6284b2204061322581543691607164926577783740012932361099COMPGUA5100000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.23.0106-04-2022 13.23.38CCAHOOCCOMDCompra QR con Caja de Ahorro3520364COLMÁN ESTIGARRIBIA, ALMA LILIANA9200007BELLINI PASTA.PASTAn/a3339929200007HOMEBANKINGCOMPRAtrue192000071590471683070051000000168307
06-04-202206-04-2022 13.22.2006-04-2022 13.21.449b6d3ea639dc4b541ff4666ab886a7b70313988522040613213915436816001649265696734182603397590896PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.21.4406-04-2022 13.22.20TCORCDPago TC a BC000005818669DAVALOS RAMONA1649265694870RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600004204791-5818669WEBSERVICIOtrue19300002159046581866900300000005818669
06-04-202206-04-2022 13.19.5006-04-2022 13.19.12bf70487a1d48d664090f173c878925e09edc7f9622040613191015436736011649265547570662603397472896PAGOGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.19.1206-04-2022 13.19.50TCORCDPago TC a BC000004317104ALARCON ANA1649265547227RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900039911771-6331323WEBSERVICIOtrue193000000201590454317104001500000004317104
06-04-202206-04-2022 13.17.1306-04-2022 13.16.36fada317c62c4546539dfe47e3ae3424bb2075bcd2204061316331543661609160996512603397357896PAGOGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.16.3606-04-2022 13.17.13CCAHOORCDPago COOP a BC3650988Alexander Hieber1649265379772RECARGA DE BILLETERAn/aRECARGA DE BILLETERA14870171-3650988WEBSERVICIOtrue19300002159043186220001000000000186220
06-04-202206-04-2022 13.16.5606-04-2022 13.16.1850e98d112d76d9093f903a5c9bd4537f79f7b7402204061316171543651607164926537686716022932352635TRANGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.16.1806-04-2022 13.16.56CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1765550VIDAL DE ESTIGARRIBIA, MARTHA MARIA GUADALUPE2209022JUAN ESTIGARRIBIAn/aBANCO ITAU PARAGUAY S.A.173366500260694HOMEBANKINGTRANSFERtrue1900018415904295400007000000095400
06-04-202206-04-2022 13.16.4706-04-2022 13.16.10acb4489f6778c5ef27ac543615cd4a60b12cab982204061316081543641600016492653654052160916099650TRANGUA150000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.16.1006-04-2022 13.16.47TPOCCAHODTransferencia TP a Caja Ah de CAC000001843548VIVIANA BENITEZ1843548VIVIANA BENITEZn/a6043512000148650252532WEBTRANSFERtrue1900018115904118435480015000000001843548
06-04-202206-04-2022 13.14.2106-04-2022 13.13.43d03060b21a10c4cc2c473ae994d729915dfbf23622040613134115436316000164926521783571600016492652178357PAGOGUA18300000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.13.4306-04-2022 13.14.21TPOTCDPago de extracto de TC desde DIMO000005764170PATRICIA TURO000005764170PATRICIA TURO n/a60435120001713556042850000168315WEBPAGOINTEtrue190001811590405764170001830000005764170
06-04-202206-04-2022 13.13.5906-04-2022 13.13.22e13771e2e589508cdb3846da48c40f13789e0f6f220406131320154362160016492651956545416022932348798TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.13.2206-04-2022 13.13.59TPOBANCODTransferencia DIMO a BANCO000004461590ALEM LUCHINI4845926VIVIANA LORENA CANTERO OVELARn/aBANCO BASA S.A.60435120002017231955064707WEBTRANSFERtrue1900018415903944615908250250000004461590
06-04-202206-04-2022 13.13.1806-04-2022 13.12.39a9e24714c7c698a4e181bc748b6aabd475fbca3a22040613123915436116131613306016071649265159501TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.12.3906-04-2022 13.13.18CCAHOOCCAHODTransferencia de Caja de Ahorro a Caja de Ahorro4036698ROJAS SANTACRUZ, ALDO DAVID4036698ALDO ROJASn/a3250810640273471HOMEBANKINGTRANSFERtrue115903832508100500000000325081
06-04-202206-04-2022 13.13.1506-04-2022 13.12.39d3fff82d0b120c577c0588e38e1caf4314de828622040613123515436016001649265152755742603397156896PAGOGUA152680000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.12.3906-04-2022 13.13.15TPORCDPago TP a BC000005764170PATRICIA TURO1649265135355Prestamo y Obligacn/aCOOPERATIVA MBURICAO LTDA.60435120001713553641030035WEBSERVICIOtrue1930000215903757641700015268000005764170
06-04-202206-04-2022 13.13.0906-04-2022 13.12.3240fe2e74f72993cf5392a42d0402e6d1f600ceb32204061312301543591607164926515024316022932347686TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.12.3206-04-2022 13.13.09CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3647187PEREIRA NUÑEZ, ANALIA 3647187ANALIA PEREIRAn/aBANCO ATLAS S.A.3700541042570HOMEBANKINGTRANSFERtrue190001841590361891380050000000189138
06-04-202206-04-2022 13.12.5106-04-2022 13.12.142a78ddb919d3d9d3c71ef8e5d40898709dfa6a722204061312121543581607164926513219516022932347246TRANGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.12.1406-04-2022 13.12.51CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4761626MARTINEZ GALEANO, LETICIA ELENA4761626LETICIA ELENA MARTÍNEZ GALEANOn/aVISION BANCO2684278345883HOMEBANKINGTRANSFERtrue1900018415903513362600300000000133626
06-04-202206-04-2022 13.12.5106-04-2022 13.12.16ef5f8c9c23171927c445460428d95f21bee0cb1e22040613121215435716111611135341600164926513265096TRANGUA2300000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.12.1606-04-2022 13.12.51CCAHOOTPDTransferencia Caja Ah de CAC a TP4461590alem luchini000004461590ALEM LUCHINIn/a26559001516043512000201723WEBTRANDIMOtrue180500115903426559002300000026559
06-04-202206-04-2022 13.11.3406-04-2022 13.10.57fa9327b993109c445b866474fe29716bffe412c42204061310551543561612161233002603397078896PAGOGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.10.5706-04-2022 13.11.34CCAHOORCDPago COOP a BC4889834Jose Riveros1649265016364RECARGA DE BILLETERAn/aRECARGA DE BILLETERA10142991-4889834WEBSERVICIOtrue19300002159032913620025000000091362
06-04-202206-04-2022 13.11.0006-04-2022 13.10.249acaceb81b4fadbbfea64b9fba181ba72502531f22040613102115435516111611135312603397046896PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.10.2406-04-2022 13.11.00CCAHOORCDPago COOP a BC4380783Menchi Benitez1649265019894RECARGA DE BILLETERAn/aRECARGA DE BILLETERA31326002551-4380787WEBSERVICIOtrue19300002159031313260010000000031326
06-04-202206-04-2022 13.10.2706-04-2022 13.09.521e22f347fa71a7e3448883b8b7215e238aee3ba8220406130948154354160229323440841600164926498883789TRANGUA180000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.09.5206-04-2022 13.10.27BANCOOTPDTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166046043512000171355WEBTRANDIMOtrue1000015903000000018000000000000
06-04-202206-04-2022 13.09.1906-04-2022 13.08.46118a88cb9a7dedc3e4d245d6d7bb71dda284156c2204061308401543531608160823541600164926492318498PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.08.4606-04-2022 13.09.19CCAHOOTCDPago de extracto de TC desde Caja de Ahorro4923623Ivan Rahi Vera Fernández000004923623VERA IVANn/a10-079496-001-56042680000163358WEBPAGOTCtrue152001159029794960020000000079496
06-04-202206-04-2022 13.06.1706-04-2022 13.05.43050af1977aebbe64b2aae2990f7ade3d4b864ecb22040613053815435216001649264735770472603396791896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.05.4306-04-2022 13.06.17TCORCDPago TC a BC000005424620DIEGO DAVALOS1649264735423TIGOn/aTIGO6042710000496001 WEBSERVICIOtrue1930000215902854246200035000005424620
06-04-202206-04-2022 13.05.5406-04-2022 13.05.18894a6b18cd2e31e3cd12535da14d132cb8d0e57522040613051615435116001649264713154822603396772896PAGOGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.05.1906-04-2022 13.05.54TCORCDPago TC a BC000004220264FATIMA CORREA1649264841734Carga de Billeteran/aTIGO MONEY60427100000266831-4220264WEBSERVICIOtrue19300002159027422026400700000004220264
06-04-202206-04-2022 13.05.0606-04-2022 13.04.308c744d590af86e1f26f8199d86223a0706b14f6822040613042815435016001649264664829782603396734896PAGOGUA2800000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.04.3006-04-2022 13.05.06TPORCDPago TP a BC000003698861ANTONIA BEATRIZ VAZQUEZ1649264664256RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120000285301-3698861WEBSERVICIOtrue1930000215902636988619240280000003698861
06-04-202206-04-2022 13.04.0106-04-2022 13.03.2594cd0cf7b0294235d98ea31867ecda6436a606eb220406130322154349161816181472603396678896PAGOGUA58761500ACREDITAR1RecibidaDestinoACEP006-04-2022 13.03.2506-04-2022 13.04.01CCAHOORCDPago COOP a BC3625957Blasia Divina Nuñez 1649264585688Consulta Prestamosn/aBANCO FAMILIAR S.A.E.C.A.13760010013625957WEBSERVICIOtrue19300002159025137600058761500013760
06-04-202206-04-2022 13.01.4106-04-2022 13.01.041f2f486a638edb1f15dfd0f1a9f4e973e21201072204061301031543481600164926445980373160916099649TRANGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 13.01.0506-04-2022 13.01.41TCOCCAHODTransferencia TC a Caja Ah000002386507MARIA FRANCO5782899KAREN MAGDALENA MACIEL FRANCOn/a60427100003737391041839WEBTRANSFERtrue19000181159023238650700300000002386507
06-04-202206-04-2022 12.54.1906-04-2022 12.53.440c48631f10147aa3d295e9c205c341d661359e3c2204061253421543471607164926401880216022932323709TRANGUA59500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 12.53.4406-04-2022 12.54.19CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5075105CARDOZO OCAMPOS, FABIANA 80050672-3UNAEn/aBANCO CONTINENTAL2943672123322604HOMEBANKINGTRANSFERtrue1900018415902113844600595000000138446
06-04-202206-04-2022 12.54.0006-04-2022 12.53.249ea974a77dcd97af03236a1315d32a44881488b2220406125323154346160016492640004527526031649249604PAGOGUA57100000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 12.53.2406-04-2022 12.54.00TCORCDPago TC a BC000004197165DIEGO FIGUEREDO1649263979991RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000110271-800530080WEBSERVICIOtrue193000021590204197165005710000004197165
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06-04-202206-04-2022 12.47.0106-04-2022 12.46.292ff3564d62482b23bc2338c9fd503f13d674a732220406124625154344160016492635825567226042932314406PAGOGUA5915500ACREDITAR1RecibidaDestinoACEP006-04-2022 12.46.2906-04-2022 12.47.01TCORCDPago TC a BC000003189666LOBO NERY1649263581452Pago Tributos (Solo con tarjetas)n/aSET6042660000367225 WEBSERVICIOtrue19300003159017318966600591550003189666
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06-04-202206-04-2022 12.37.2206-04-2022 12.36.48044fcf6176c5bafc1412ead5b7e23777df479c6422040612364615433116001649263004075632603395358896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.36.4806-04-2022 12.37.22TPORCDPago TP a BC000003736252LUZ GALEANO1649263002418Compra de Saldon/aTIGO60435120001242890986986949WEBSERVICIOtrue19300002159001373625200100000003736252
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06-04-202206-04-2022 12.36.4706-04-2022 12.36.17a5a3d62e9e82d808a080bdc3ddd1298a3c9eeedb22040612361215432716001649262969981882603395334896PAGOGUA3962000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.36.1706-04-2022 12.36.47TCORCDPago TC a BC000003524330JUAN ALMADA1649262969354Tasa Judicialn/aPODER JUDICIAL6043610000000242 WEBSERVICIOtrue19300002158997352433000396200003524330
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06-04-202206-04-2022 12.36.2706-04-2022 12.35.5321f2cf1a010c366f9f4ebef38a137eb47b6be73922040612355215432516001649262949670562603395317896PAGOGUA6120000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.35.5306-04-2022 12.36.27TCORCDPago TC a BC000005339570BRUNO VERA1649262983432Consulta Nro NISn/aANDE60428500001377081971836WEBSERVICIOtrue19300002158994533957000612000005339570
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06-04-202206-04-2022 12.30.3806-04-2022 12.30.07d7f8c608476ebf8798347e51d21b1ff5eed3234a220406123003154314160716492626035221600164926260429666TRANGUA3800000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.30.0706-04-2022 12.30.38CCAHOOTPDTransferencia Caja Ah de CAC a TP5266874Jazmin Alegría Torres vera3509375NUBIA RODRIGUEZn/a3702566043512000000703WEBTRANDIMOtrue18050011589831902050038000000190205
06-04-202206-04-2022 12.30.3106-04-2022 12.29.58e8052c128565ba9eedb086396493956cb91f74062204061229561543131607164926259646816022932293774TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.29.5806-04-2022 12.30.31CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO702208PALACIOS DE ASTA, GERDA MARIA DOMINGA702208GERDA PALACIOS DE ASTAn/aBANCO ITAU PARAGUAY S.A.41546300011526HOMEBANKINGTRANSFERtrue190001841589821516900300000000015169
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06-04-202206-04-2022 12.27.0606-04-2022 12.26.33da5e31376843d5026fb89689045b98170159eb3d2204061226311543081607164926239153816022932289367TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.26.3306-04-2022 12.27.06CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3655804GONZALEZ DELVALLE, FRANCISCO JAVIER3655804FRANCISCO GONZÁLEZ ITAUn/aBANCO ITAU PARAGUAY S.A.295633700702983HOMEBANKINGTRANSFERtrue1900018415897714912700500000000149127
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06-04-202206-04-2022 12.24.1306-04-2022 12.23.41647323e893e8cbdb47f825daa9a80510984ad133220406122339154302161116111352716022932285692TRANGUA140000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.23.4106-04-2022 12.24.13CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3576005Ada Maria Lelis Ayala Vera 3576005ADA AYALAn/aVISION BANCO11197001511711339WEBTRANSFERtrue190001841589711119700140000000011197
06-04-202206-04-2022 12.24.0506-04-2022 12.23.4176f1b7d9ea877305df0965aeb83922965315ddc922040612233115430116000164926220901182603394742896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.23.4106-04-2022 12.24.05TPORCDPago TP a BC000004642056JORGE VERA1649262207838Carga de Crediton/aPERSONAL60435120001191490975364151WEBSERVICIOtrue1930000215897046420560050000004642056
06-04-202206-04-2022 12.21.0006-04-2022 12.20.28ad601c0b04fe2d7fd8d64c2b7423f5276ab747c0220406122026154300160016492620231041426031649247627PAGOGUA500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 12.20.2806-04-2022 12.21.00TPORCDPago TP a BC000004642056JORGE VERA1649262021529Carga de Crediton/aPERSONAL60435120001191490975364151WEBSERVICIOtrue1930000215896946420560050000004642056
06-04-202206-04-2022 12.20.1906-04-2022 12.19.46338491bdad503344a3717fc2cc71b022eaaef784220406121945154299160016492619827867726031649247586PAGOGUA500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 12.19.4606-04-2022 12.20.19TPORCDPago TP a BC000004642056JORGE VERA1649261980761Carga de Crediton/aPERSONAL60435120001191490975364151WEBSERVICIOtrue1930000215896846420560050000004642056
06-04-202206-04-2022 12.19.4306-04-2022 12.19.118509c4d5eaf8c73abc113ac0dfe04144c49f215e22040612190915429816001649261946802182603394506896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.19.1106-04-2022 12.19.43TCORCDPago TC a BC000004642056JORGE VERA1649261945642Carga de Crediton/aPERSONAL60427900000523190975364151WEBSERVICIOtrue19300002158967464205600100000004642056
06-04-202206-04-2022 12.18.1406-04-2022 12.17.430b0bc3286e218855b17d325aa6912a6a4407cb7e220406121741154297160916099645160916099646TRANGUA23700000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.17.4306-04-2022 12.18.14CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC2837775Noelia Graciela Pereira Velazquez 5641126MARIA PINANEZ n/a254772911880WEBTRANSFERtrue19200005158966405350023700000040535
06-04-202206-04-2022 12.16.3706-04-2022 12.16.06c18ae66b570315723b331e11eb5f31326385b2632204061216041542961609160996442603394347896PAGOGUA86700000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.16.0606-04-2022 12.16.37CCAHOORCDPago COOP a BC2837775Noelia Graciela Pereira Velazquez 1649261745961CREDIAGIL-NEGOFINn/aCREDI AGIL2547722837775WEBSERVICIOtrue19300002158965405350086700000040535
06-04-202206-04-2022 12.15.3006-04-2022 12.15.013080221549ef858352daffd387c35ea8a15870892204061214571542951607164926169740516022932274128TRANGUA200000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.15.0106-04-2022 12.15.30CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5075105CARDOZO OCAMPOS, FABIANA 3171640JUAN CARLOS BATTIONI BOGADOn/aVISION BANCO29436713523895HOMEBANKINGTRANSFERtrue19000184158963138446002000000000138446
06-04-202206-04-2022 12.15.1706-04-2022 12.14.461ce2e29ca4546e64bfee3f0fe0e4346c6af80aa82204061214441542941609160996422603394285896PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.14.4606-04-2022 12.15.17CCAHOORCDPago COOP a BC3972046Juan Isabelino Arce Carballo 1649261630077RECARGA DE BILLETERAn/aRECARGA DE BILLETERA9322031-3972046WEBSERVICIOtrue1930000215896217548900100000000175489
06-04-202206-04-2022 12.15.1206-04-2022 12.14.42e5181425cedd16596d8fd4944836ffd5737394f42204061214391542931607164926167893416022932273687TRANGUA600000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.14.4206-04-2022 12.15.12CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5526149ESTECHE ARECO, MELINA ANDREA7039062RODRIGO ALDERETEn/aBANCO CONTINENTAL242973178007004HOMEBANKINGTRANSFERtrue19000184158961111475006000000111475
06-04-202206-04-2022 12.14.1506-04-2022 12.13.46f732cbddfa4e5da10de0c4b6f0b776be9e40a6a422040612134215429216001649261618969302603394238896PAGOGUA11000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.13.4606-04-2022 12.14.15TCORCDPago TC a BC000004359863PATRICIO TOLEDO1649261616590RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100002226471-4359863WEBSERVICIOtrue193000021589594359863001100000004359863
06-04-202206-04-2022 12.14.1206-04-2022 12.13.43ef8141f56409b854197dc33cf24976627fb0f96422040612133915429116091609964116022932272256TRANGUA40000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.13.4306-04-2022 12.14.12CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3972046Juan Isabelino Arce Carballo 3972046JUAN ARCEn/aVISION BANCO932203900598397WEBTRANSFERtrue1900018415896017548900400000000175489
06-04-202206-04-2022 12.12.5906-04-2022 12.12.282886732be7de54c75940bee4397a0beac95e4817220406121226154290160016492615431102426042932270502PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.12.2806-04-2022 12.12.59TPORCDPago TP a BC000004669630CARLOS MARCELO VANI AYALA 1649261541072MASn/aMAS6043512000059857 WEBSERVICIOtrue1930000315895846696300080000004669630
06-04-202206-04-2022 12.12.1006-04-2022 12.11.393d42fb436a77d31145c4f26eb48ac6ac5e622362220406121138154289160016492614951756516022932269328TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.11.3906-04-2022 12.12.10TCOBANCODTransferencia TC a BANCO000005779968MARIA NUNEZ5779968MARIA NUÑEZn/aVISION BANCO604271000057614118414752WEBTRANSFERtrue190001841589565779968002000000005779968
06-04-202206-04-2022 12.12.0806-04-2022 12.11.4168d6e5ed1a75dd90bd536234768c8d67c04d4cbb2204061211361542881609160996401600164926149686030PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.11.4106-04-2022 12.12.08CCAHOOTCDPago de extracto de TC desde Caja de Ahorro2046993Victor Hugo Vargas Sanabria000003642317ANDREA REYESn/a3571786042710000311713WEBPAGOTCtrue155001158957519440030000000051944
06-04-202206-04-2022 12.11.5906-04-2022 12.11.29b20e912f62e654ec6ef98e098e5be2d359ad51de22040612112615428716001649261483385832603394144896PAGOGUA27700000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.11.2906-04-2022 12.11.59TCORCDPago TC a BC000004359863PATRICIO TOLEDO1649261458679RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005513751-4359863WEBSERVICIOtrue193000021589554359863002770000004359863
06-04-202206-04-2022 12.09.5506-04-2022 12.09.2948f3f8fa039e58d86d4a3f2632334694d0259dc622040612092315428616000164926135839752603394043896PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.09.2906-04-2022 12.09.55TCORCDPago TC a BC000004787844JOSE GUILLEN1649261345930Consulta de Cuotasn/aASEGURADORA DEL ESTE S.A.604271000058259410040020842WEBSERVICIOtrue193000021589544787844003000000004787844
06-04-202206-04-2022 12.08.5006-04-2022 12.08.1906d92b25e957275aac54a7bb5cda0f3d786786c42204061208181542851607164926129781916022932264649TRANGUA400000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.08.1906-04-2022 12.08.50CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5526149ESTECHE ARECO, MELINA ANDREA7039062RODRIGO ALDERETEn/aBANCO CONTINENTAL242973178007004HOMEBANKINGTRANSFERtrue19000184158953111475004000000111475
06-04-202206-04-2022 12.07.2306-04-2022 12.06.535d7bd3db0ed5419404220ccaf646ca81c457305a2204061206511542841607164926121109616022932262785TRANGUA63750000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.06.5306-04-2022 12.07.23CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1104267DAVALOS CHAVEZ, ESTHER CAROLINA80092114-3FABRICA DE CORTINAS DEL PARAGUAYn/aBANCO ITAU PARAGUAY S.A.164684300189294HOMEBANKINGTRANSFERtrue19000184158952557520063750000055752
06-04-202206-04-2022 12.04.2606-04-2022 12.03.55745a9b87a64d695dc8baf5738f2746b13be736fa220406120354154283161116111352516071649261035062TRANGUA69130000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.03.5506-04-2022 12.04.26CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4031660Lilian Rosa Chamorro De Lopez3384367TITO LEONCIO LOPEZ DUARTEn/a3158100151116435WEBTRANSFERtrue1158951315810069130000031581
06-04-202206-04-2022 12.04.1506-04-2022 12.03.46fb629dbe7f070bd004331821d18809c8c0d91a5f2204061203431542821607164926102348940012932258898COMPGUA1910700ACREDITAR1RecibidaDestinoACEP006-04-2022 12.03.4606-04-2022 12.04.15CCAHOOCCOMDCompra QR con Caja de Ahorro4156234IBARRA ORTIZ, CARLOS ISMAEL9200007LA NEGRITA-CENTROn/a3270449200007HOMEBANKINGCOMPRAtrue192000071589501147790019107000114779
06-04-202206-04-2022 12.01.2506-04-2022 12.00.54d1569e0a6f14b6177f3f71c29085a88f95a3680d220406120053154281360116492608513431516071649260854374TRANGUA66000000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.00.5406-04-2022 12.01.25TCOCCAHODTransferencia TC a Caja Ah000004357851BRITEZ CRISTIAN4357851CRISTIAN BRITEZn/a6020490003948201333520WEBTRANSFERtrue1260000192171589484357851006600000004357851
06-04-202206-04-2022 12.01.2306-04-2022 12.00.53e630df5d4ec8af19324fb4f4d00e6f94956fce69220406120051154280161116111352316022932255370TRANGUA255700000ACREDITAR1RecibidaDestinoACEP006-04-2022 12.00.5306-04-2022 12.01.23CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO1491778Severiano Delvalle1491778SEVERIANO DELVALLEn/aBANCO BASA S.A.30813002511000012895WEBTRANSFERtrue190001841589493081300255700000030813
06-04-202206-04-2022 12.00.1906-04-2022 11.59.5186a86c35514266e24c05d8e69f08c7d9402d5045220406115947154279161116111352126042932254007PAGOGUA4132900ACREDITAR1RecibidaDestinoACEP006-04-2022 11.59.5106-04-2022 12.00.19CCAHOORCDPago COOP a BC4380864Zulma Villalba aguero 1649260787205Pago Tributos (Solo con tarjetas)n/aSET2381900151 WEBSERVICIOtrue1930000315894723819004132900023819
06-04-202206-04-2022 12.00.1406-04-2022 11.59.448a153f70d43df903047848f28a319a3aeae2e5202204061159421542781607164926078242516022932253899TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.59.4406-04-2022 12.00.14CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4459969MOLINAS CABRERA, MARILINA 4459969MARILINA MOLINASn/aBANCO ITAU PARAGUAY S.A.299297700332539HOMEBANKINGTRANSFERtrue19000184158946150879001000000000150879
06-04-202206-04-2022 11.58.1406-04-2022 11.57.46374e45bc6e6562af8de1812069dbe625ef5132ab22040611574315427716001649260659757752603393482896PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.57.4606-04-2022 11.58.14TCORCDPago TC a BC000004827008MARCELO VILLANUEVA1649260659414RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005648081-4827008WEBSERVICIOtrue193000021589454827008001000000004827008
06-04-202206-04-2022 11.57.0406-04-2022 11.56.35beb096a7d767a0fb9acf5615f3145847024c9b3c2204061156331542761614161496416022932249790TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.56.3506-04-2022 11.57.04CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3883557Sergio Daniel Silvero Parra3883557SERGIO SILVEROn/aBANCO ITAU PARAGUAY S.A.11042940010121150594WEBTRANSFERtrue19000184158944104294003000000000104294
06-04-202206-04-2022 11.55.3006-04-2022 11.55.0538db6f8a621a53359bbb43e3ab2391516f3b926f22040611545915427516001649260496612352603393352896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.55.0506-04-2022 11.55.30TPORCDPago TP a BC000001963342ARIEL GOMEZ1649260495865Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043512000187401000000000035968WEBSERVICIOtrue1930000215894319633420050000001963342
06-04-202206-04-2022 11.55.2406-04-2022 11.55.52249d85a9c65ea31ff602e0cd5b204830b969baf022040611545315427416001649260490335752603393338896PAGOGUA12000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.55.5206-04-2022 11.55.24TCORCDPago TC a BC000004685707LILIANA PERALTA OZUNA1649260489602Aporte-Prestamon/aCMCP60428200000191721-294957-5579834WEBSERVICIOtrue193000021589424685707001200000004685707
06-04-202206-04-2022 11.54.5706-04-2022 11.54.2864590cd0d2c7596e8a2b82aad3abe2a1ceeb82e322040611542615427316001649260463693722603393312896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.54.2806-04-2022 11.54.57TPORCDPago TP a BC000001963342ARIEL GOMEZ1649260462193Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043512000187401000000000035968WEBSERVICIOtrue1930000215894119633420050000001963342
06-04-202206-04-2022 11.54.4806-04-2022 11.54.19227f37bf4d23c675a7b3d85e1b661204daa56b7c220406115417154272161416149632603393305896PAGOGUA25092000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.54.1906-04-2022 11.54.48CCAHOORCDPago COOP a BC3883557Sergio Daniel Silvero Parra1649260391202Consulta Nro NISn/aANDE110429400102710416WEBSERVICIOtrue1930000215894010429400250920000104294
06-04-202206-04-2022 11.54.4206-04-2022 11.54.13f3dd8a62d00f9c41cdb58e2ab6994aca11ddf8872204061154111542711616161639740012932246920COMPGUA3535000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.54.1306-04-2022 11.54.42CCAHOOCCOMDCompra QR con Caja de Ahorro4534669Jonathan Haman Vianconi González9200007SUP.GRAN VIAn/a36912003519200007WEBCOMPRAtrue1920000715893936912003535000036912
06-04-202206-04-2022 11.54.4006-04-2022 11.54.11dd75fe28e429e4eeeb1d21736d6e664d8b924b032204061154091542701607164926044949516022932246867TRANGUA200000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.54.1106-04-2022 11.54.40CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2938316NUÑEZ CUEVAS, JHONY MARTIN2145965ELVIS DAVID CENTURIÓNn/aBANCO ITAU PARAGUAY S.A.219645620050795HOMEBANKINGTRANSFERtrue190001841589388841300200000000088413
06-04-202206-04-2022 11.54.2006-04-2022 11.53.578a447a87570d0fdd6e91a5f090bac2c0ae4b805e22040611535015426916001649260427681782603393275896PAGOGUA26800000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.53.5706-04-2022 11.54.20TCORCDPago TC a BC000004685707LILIANA PERALTA OZUNA1649260411696Mastercard HCMn/aCMCP60428200000191724685707WEBSERVICIOtrue193000021589374685707002680000004685707
06-04-202206-04-2022 11.54.1106-04-2022 11.53.445da7ce58312192656e77e86a4b5c8fb4c197fb3422040611534115426816001649260416931942603393270896PAGOGUA21767300ACREDITAR1RecibidaDestinoACEP006-04-2022 11.53.4406-04-2022 11.54.11TCORCDPago TC a BC000004026201MARIN MIRNA1649260403870Consulta Cedulan/aCLARO6042660000313096157411331WEBSERVICIOtrue193000021589364026201002176730004026201
06-04-202206-04-2022 11.54.0806-04-2022 11.53.38d13356f3f65d2b4eb77d6d2652f87813e5300f66220406115337154267160016492604143594026031649246018PAGOGUA1000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 11.53.3806-04-2022 11.54.08TPORCDPago TP a BC000001963342ARIEL GOMEZ1649260413592Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043512000187401000000000035968WEBSERVICIOtrue19300002158935196334200100000001963342
06-04-202206-04-2022 11.53.0006-04-2022 11.52.325648e5b28876e7e6683b09e34c9bf39012f7d33f22040611523015426616001649260346375972603393206896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.52.3206-04-2022 11.53.00TPORCDPago TP a BC000001963342ARIEL GOMEZ1649260345522Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043512000187401000000000035968WEBSERVICIOtrue19300002158934196334200100000001963342
06-04-202206-04-2022 11.51.3306-04-2022 11.51.057c5cba1f7d7744f26592e997cb7eb03e9fd7192122040611510215426516001649260259618282603393144896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.51.0506-04-2022 11.51.33TPORCDPago TP a BC000001963342ARIEL GOMEZ1649260258787Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043512000187401000000000035968WEBSERVICIOtrue1930000215893319633420050000001963342
06-04-202206-04-2022 11.50.2706-04-2022 11.49.57ed26128ad851b5aa960a5ce8a058199f72b7259b2204061149571542641600164926019497350161116113768PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.49.5706-04-2022 11.50.27TPOOBLGDPago TP a Country000001963342ARIEL GOMEZ1963342Ariel Gomezn/a604351200018740135969WEBCOUNTRYtrue1920000215893219633420050000001963342
06-04-202206-04-2022 11.50.1706-04-2022 11.49.47c7aabc1de6b6c7ab3fff84715a35e15ddc2c23022204061149471542631600164926018364673161316131742TRANGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.49.4706-04-2022 11.50.17TPOCCAHODTransferencia TP a Caja Ah de CAC000004040440ARTURO SOSA4040440ARTURO SOSAn/a60435120000006535774170640WEBTRANSFERtrue19000181158931404044000200000004040440
06-04-202206-04-2022 11.50.0406-04-2022 11.49.3519524febc0e59731da8e9cf7ab2aa1af6b9268fc2204061149341542621600164926017165467161116113766PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.49.3506-04-2022 11.50.04TPOOBLGDPago TP a Solidaridad000001963342ARIEL GOMEZ1963342Ariel Gomezn/a604351200018740135969WEBSOLIDARIDADtrue19200002158930196334200100000001963342
06-04-202206-04-2022 11.49.3506-04-2022 11.49.06d669c510147ccb90183ee1d3eb741f172cf6e90d2204061149051542611600164926014315182161116113764PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.49.0606-04-2022 11.49.35TPOOBLGDPago TP a Aporte000001963342ARIEL GOMEZ1963342Ariel Gomezn/a604351200018740135969WEBAPORTEtrue19200002158929196334200100000001963342
06-04-202206-04-2022 11.49.2306-04-2022 11.48.570606fae0d3e6097c75c4faecfeb81b649e859d952204061148531542601609160996391600164926013387640PAGOGUA34698800ACREDITAR1RecibidaDestinoACEP006-04-2022 11.48.5706-04-2022 11.49.23CCAHOOTCDPago de extracto de TC desde Caja de Ahorro5378128Yessica Eliana Garcia Gómez 000005378128YESSICA GARCIAn/a13348836042710000236753WEBPAGOTCtrue15500115892827505100346988000275051
06-04-202206-04-2022 11.48.3706-04-2022 11.48.08a21572508d41412aa9699f48fb0ee3f208687b282204061148071542591611161113519161116113762TRANGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.48.0806-04-2022 11.48.37CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC6990733Zulma Chaparro5274458JESSICA SALEBn/a16438001551756300255WEBTRANSFERtrue115892716438007000000016438
06-04-202206-04-2022 11.47.0906-04-2022 11.46.4166a5f5dfb99f82268e499f9c19d873b71d6d078a2204061146391542581607164925999912116022932237555TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.46.4106-04-2022 11.47.09CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1258080BALLESTEROS , JUAN RODOLFO1039900GLADYS DIAZ DE VEROCAYn/aBANCO CONTINENTAL128553743234105HOMEBANKINGTRANSFERtrue1900018415892617700005000000017700
06-04-202206-04-2022 11.47.0206-04-2022 11.46.34e77b043ac6a3c5c3e965f2da8e0002c5ae1cae5622040611463215425716001649259989558142603392951896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.46.3406-04-2022 11.47.02TCORCDPago TC a BC000005080595CLARA COLMAN1649259988237Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043020000025092000000000028336WEBSERVICIOtrue19300002158925508059500100000005080595
06-04-202206-04-2022 11.46.3406-04-2022 11.46.097b9f7e4a8105b759c8160f700cef5b453c5fe0242204061146041542561613161330591600164925996515852TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.46.0906-04-2022 11.46.34CCAHOOTPDTransferencia de Caja de Ahorro a Tarjeta Prepaga Dimo1963342GOMEZ PAEZ, NELSON ARIEL1963342ARIEL GOMEZn/a02714906406043512000187401HOMEBANKINGTRANDIMOtrue180500115892427149005000000027149
06-04-202206-04-2022 11.46.2006-04-2022 11.45.521108a4d21572ff75fd4fd7c3b7915a6b002f3bbc22040611455015425516001649259948350402603392921896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.45.5206-04-2022 11.46.20TCORCDPago TC a BC000005080595CLARA COLMAN1649259946963Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043020000025092000000000028336WEBSERVICIOtrue19300002158923508059500100000005080595
06-04-202206-04-2022 11.46.0806-04-2022 11.45.438c4c5fe63a42229ad8f7244a92e3a7996b4ab88c220406114539154254160016492599363108726042932236319PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.45.4306-04-2022 11.46.08TCORCDPago TC a BC000001983401HERMINIO RODAS1649259935427JAHAn/aJAHA6042820000017622 WEBSERVICIOtrue19300003158922198340100100000001983401
06-04-202206-04-2022 11.45.3106-04-2022 11.45.0591d35d5e33345411467d835f630ce5bb2096194f22040611450115425316001649259897777812603392874896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.45.0506-04-2022 11.45.31TCORCDPago TC a BC000005080595CLARA COLMAN1649259896514Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043020000025092000000000028336WEBSERVICIOtrue1930000215892150805950050000005080595
06-04-202206-04-2022 11.45.1906-04-2022 11.44.518486fa3c37d4b88a18bfa311aaf677412805f0b02204061144501542521607164925988984416022932235258TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.44.5106-04-2022 11.45.19CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5488695GOMEZ MARTINEZ, VERONICA ARECELI5201709CLAUDIA DIAZ VALLEJOSn/aBANCO ITAU PARAGUAY S.A.376646720804541HOMEBANKINGTRANSFERtrue1900018415892019511900200000000195119
06-04-202206-04-2022 11.45.1406-04-2022 11.44.496e951a23dea461ac2faca376f17dccb930eb7cdd220406114444154251160229322351161600164925988550329TRANGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.44.4906-04-2022 11.45.14BANCOOTPDTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166046043512000164426WEBTRANDIMOtrue100001589190000003000000000000
06-04-202206-04-2022 11.45.0806-04-2022 11.44.41330b83fd087fb924e416de61bd3496d80f8be9ed2204061144381542501607164925987816726042932235025PAGOGUA700000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.44.4106-04-2022 11.45.08CCAHOORCDPago COOP a BC4578535Ricardo Ayala Servin1649259877586MASn/aMAS369409 WEBSERVICIOtrue19300003158918120080007000000120080
06-04-202206-04-2022 11.42.5106-04-2022 11.42.23ee65ce1acaf1db92dd63b1a69dcb4e494df0e39022040611422215424916001649259739079661620162099TRANGUA114000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.42.2306-04-2022 11.42.51TPOCCAHODTransferencia TP a Caja Ah de CAC000004450529HUMBERTO MARTIN4450529HUMBERTO MARTINn/a6043512000196238160WEBTRANSFERtrue1900018115891744505290011400000004450529
06-04-202206-04-2022 11.41.5806-04-2022 11.41.31b3124c0419463c4a198c49791be668aa621f784b22040611412815424816001649259685506192603392710896PAGOGUA25489800ACREDITAR1RecibidaDestinoACEP006-04-2022 11.41.3106-04-2022 11.41.58TCORCDPago TC a BC000004787844JOSE GUILLEN1649259668327Consulta Prestamosn/aBANCO FAMILIAR S.A.E.C.A.60427100005825942280773WEBSERVICIOtrue193000021589164787844002548980004787844
06-04-202206-04-2022 11.41.3206-04-2022 11.41.0433e883b690da93c8da9096182e2b00e9a89e025c22040611410315424716001649259659977771620TRANGUA110000000ACREDITAR1RecibidaOrigenRECHGW13206-04-2022 11.41.0406-04-2022 11.41.32TPOCCAHODTransferencia TP a Caja Ah de CAC000004450529HUMBERTO MARTIN4450529HUMBERTO MARTINn/a604351200019623860WEBTRANSFERtrue1900018115891544505290011000000004450529
06-04-202206-04-2022 11.39.1306-04-2022 11.38.472f125ab1527ecb173dd91743d7c0c834564761c72204061138441542461609160996382603392582896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.38.4706-04-2022 11.39.13CCAHOORCDPago COOP a BC5689861Ever Vera1649259520935Consulta Paquetigon/aTIGO1484365 WEBSERVICIOtrue19300002158914303267003500000303267
06-04-202206-04-2022 11.38.5806-04-2022 11.38.3084d655bb64751b58172ea8fb2f405eedbbd6229122040611382915424516001649259506510922603392567896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.38.3006-04-2022 11.38.58TCORCDPago TC a BC000006030138FABIAN 1649259505561Compra de Saldon/aTIGO60430200000301830986986577WEBSERVICIOtrue19300002158913603013800100000006030138
06-04-202206-04-2022 11.37.2106-04-2022 11.36.546aef8c64e805b7126382d0f41c10cd66cafb685c22040611365215424416001649259409207572603392505896PAGOGUA85617600ACREDITAR1RecibidaDestinoACEP006-04-2022 11.36.5406-04-2022 11.37.21TPORCDPago TP a BC000004450529HUMBERTO MARTIN1649259392278CONS CREDITO AMIGOn/aCREDITO AMIGO6043512000196238 WEBSERVICIOtrue193000021589124450529008561760004450529
06-04-202206-04-2022 11.37.0306-04-2022 11.36.35af6358bfed3306f1b2bfc10617163b4cbb87e0692204061136341542431607164925939396116022932224620TRANGUA10000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 11.36.3506-04-2022 11.37.03CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3598289VERA BAEZ, LILIAN REINALDA3598289LILIAN VERÁ BAEZn/aBANCO CONTINENTAL3603402100140809HOMEBANKINGTRANSFERtrue1900018415891112797600100000000127976
06-04-202206-04-2022 11.35.1306-04-2022 11.34.468cba0f0df80db1a9c09efb1790f9c7048603b3c922040611344415424216001649259281784852603392405896PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.34.4606-04-2022 11.35.13TCORCDPago TC a BC000001931263ENCISO HORACIO1649259280120RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600004699061-1931263WEBSERVICIOtrue193000021589091931263001000000001931263
06-04-202206-04-2022 11.35.1206-04-2022 11.34.47977916761c79babce3a55c445067d7cee67ede2d220406113443154241160716492592836241600164925928446361PAGOGUA2650000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.34.4706-04-2022 11.35.12CCAHOOTCDPago de extracto de TC desde Caja de Ahorro4899872Leidy Fernandez000004899872LEIDY FERNANDEZn/a3469036042850000149349WEBPAGOTCtrue18050011589101805630026500000180563
06-04-202206-04-2022 11.35.0406-04-2022 11.34.375831099c82e3965c35fa27b3e75921b85b27b9392204061134351542401607164925927542016022932222169TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.34.3706-04-2022 11.35.04CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2330554SOSA GIMENEZ, ALDO ANDRES2330554ALDO SOSAn/aVISION BANCO14048910545887HOMEBANKINGTRANSFERtrue19000184158908790910050000000079091
06-04-202206-04-2022 11.34.3306-04-2022 11.34.09b1e2277c9189fd789c1ddf5ae8baed11613d308222040611340415423916001649259241609412603392376896PAGOGUA15250000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.34.0906-04-2022 11.34.33TCORCDPago TC a BC000004787844JOSE GUILLEN1649259238879Pago de Facturan/aTIGO60427100005825940981804036WEBSERVICIOtrue193000021589074787844001525000004787844
06-04-202206-04-2022 11.33.1906-04-2022 11.32.52c069c4f3d25ef34358c1c376602543bf3b5644f82204061132511542381607164925917075416022932219901TRANGUA10000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 11.32.5206-04-2022 11.33.19CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3598289VERA BAEZ, LILIAN REINALDA3598289LILIAN VERÁ BAEZn/aBANCO CONTINENTAL3603402100140809HOMEBANKINGTRANSFERtrue1900018415890612797600100000000127976
06-04-202206-04-2022 11.33.1806-04-2022 11.32.52ee4a85a34cb5362bdc03cd5ceac0527d0b1a7a2d22040611325015423716001649259167604332603392326896PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.32.5206-04-2022 11.33.18TCORCDPago TC a BC000003208916LAURA RIQUELME 1649259167142RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427500000136611-3208916WEBSERVICIOtrue19300002158905320891600500000003208916
06-04-202206-04-2022 11.30.5106-04-2022 11.30.268936d4689465f53ee884b254e458103d5fed498f220406113023154236160016492590187862826042932216742PAGOGUA1033000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.30.2606-04-2022 11.30.51TPORCDPago TP a BC000003965721ANDREA HEREBIA1649259017938Visaciones de Reposos y/o Certificado de Saludn/aMINISTERIO DE SALUD PUBLICA Y BIENESTAR6043512000006825 WEBSERVICIOtrue19300003158904396572100103300003965721
06-04-202206-04-2022 11.30.2406-04-2022 11.29.569646b98536a067e25707ace68db95904849fdd0d22040611295615423516001649258992871501600164925899287150TRANGUA100000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.29.5606-04-2022 11.30.24TPOTPDTransferencia DIMO a DIMO000004628373GUILLERMO LARRE000004450529HUMBERTO MARTINn/a60435120002330566043512000196238WEBTRANINTEtrue1900018115890346283730010000004628373
06-04-202206-04-2022 11.30.2206-04-2022 11.29.567fdb93537e53a98779d69bbdcdc3bb8dae36ed0b2204061129541542341600164925899218940160916099637TRANGUA105500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.29.5606-04-2022 11.30.22TPOCCAHODTransferencia TP a Caja Ah de CAC000003972046JUAN ARCE3972046JUAN ARCEn/a6043512000041244932203WEBTRANSFERtrue1900018115890239720460010550000003972046
06-04-202206-04-2022 11.30.0206-04-2022 11.29.478c46fa390512c1005950915f19a253a1544913ec22040611293415423316000164925897214532603392174896PAGOGUA45500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.29.4706-04-2022 11.30.02TCORCDPago TC a BC000004787844JOSE GUILLEN1649258911052CHACOMER Cons.n/aCHACOMER60427100005825941102627371WEBSERVICIOtrue193000021589014787844004550000004787844
06-04-202206-04-2022 11.28.4906-04-2022 11.28.26842924c3c567f629f2e74cad5da4cd30c2b30dd422040611282115423216001649258897846862603392130896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.28.2606-04-2022 11.28.49TCORCDPago TC a BC000004376022ERESMILDA ACOSTA1649258899287TIGOn/aTIGO6042790000039837 WEBSERVICIOtrue1930000215890043760220035000004376022
06-04-202206-04-2022 11.27.5306-04-2022 11.27.25c05a1a982f06cbeae9fe85d655dfeaeff89fc57222040611272515423116121612329916071649258845756TRANGUA9900000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.27.2506-04-2022 11.27.53CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3844920Lilian Belén Rivas Cuandú5504588ROCIO LISANDRY ALVARENGA RAMOSn/a1015925373707WEBTRANSFERtrue115889994830009900000094830
06-04-202206-04-2022 11.27.4306-04-2022 11.27.172b60129043de93a7e64fe0c6a756a337fe6f9b902204061127151542301607164925883542016022932212851TRANGUA500000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.27.1706-04-2022 11.27.43CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5100890GOMEZ ESPINOLA, LISANDRA 5268399GERARDO ROA QUIÑONEZn/aINTERFISA BANCO37157010304109HOMEBANKINGTRANSFERtrue19000184158898191790005000000000191790
06-04-202206-04-2022 11.26.0106-04-2022 11.25.357a008f1d1f63d67dbb71f34d886155d83f980dfd2204061125331542291607164925873323216022932210629TRANGUA500000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.25.3506-04-2022 11.26.01CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5268399ROA QUIÑONEZ, GERARDO 5268399GERARDO ROA QUIÑONEZn/aINTERFISA BANCO37136510304109HOMEBANKINGTRANSFERtrue19000184158897191789005000000000191789
06-04-202206-04-2022 11.25.4106-04-2022 11.25.159c8368936f841d03733f6932f5c5a765d60f378d220406112514154228160016492587112183216022932210193TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.25.1506-04-2022 11.25.41TCOBANCODTransferencia TC a BANCO000005779968MARIA NUNEZ5779968MARIA NUÑEZn/aVISION BANCO604271000057614118414752WEBTRANSFERtrue190001841588965779968001000000005779968
06-04-202206-04-2022 11.24.5206-04-2022 11.24.27d988ba09207d59e65cd6d7b102af57441b9d3e0422040611242515422716111611135172603391982896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.24.2706-04-2022 11.24.52CCAHOORCDPago COOP a BC7690175Tatiana Da Costa pinheiro1649258596822Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.2533100151000000000025334WEBSERVICIOtrue193000021588952533100500000025331
06-04-202206-04-2022 11.24.1506-04-2022 11.23.496ee8573704f6d582eb3c5ad39149d5e15941e39c22040611234715422616111611135152603391945896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.23.4906-04-2022 11.24.15CCAHOORCDPago COOP a BC7690175Tatiana Da Costa pinheiro1649258559203Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.2533100151000000000025334WEBSERVICIOtrue1930000215889425331001000000025331
06-04-202206-04-2022 11.23.5206-04-2022 11.23.31d0fa15d48e776d26d42f9c0d3436cc5add5758f1220406112325154225160716492586049551600164925860593130TRANGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.23.3106-04-2022 11.23.52CCAHOOTPDTransferencia Caja Ah de CAC a TP5018749Diego André Santacruz López5805693MARIA ISABEL GIMENEZ SOSAn/a2936986043512000134940WEBTRANDIMOtrue18050011588931438770070000000143877
06-04-202206-04-2022 11.23.3406-04-2022 11.23.08f141f3979b2f2a62c1c22018174f8d2549f1a0e922040611230715422416111611135132603391901896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.23.0806-04-2022 11.23.34CCAHOORCDPago COOP a BC7690175Tatiana Da Costa pinheiro1649258518501Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.2533100151000000000025334WEBSERVICIOtrue1930000215889125331001000000025331
06-04-202206-04-2022 11.22.5306-04-2022 11.22.3088e10006752b1d0379d56ebf71a0b9103211b0fa220406112226154223162016202881600164925854670520TRANGUA100000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.22.3006-04-2022 11.22.53CCAHOOTPDTransferencia Caja Ah de CAC a TP4450529Humberto David Martin Soler000004628373GUILLERMO LARREn/a0100606043512000233056WEBTRANDIMOtrue1805001158890247072001000000247072
06-04-202206-04-2022 11.21.5806-04-2022 11.21.3164a0e4513d3e135c2625748c2c77e6f142dec8a72204061121301542221611161113511161116113760PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.21.3106-04-2022 11.21.58CCAHOOOBLGDPago Cta Aho a Country7690175Tatiana Da Costa pinheiro7690175Tatiana Da Costa pinheiron/a253310015125331WEBCOUNTRYtrue11588892533100500000025331
06-04-202206-04-2022 11.21.2206-04-2022 11.20.55930ae68940d9436f6075afcd4200f8819056d4dd2204061120551542211611161113509161116113758PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.20.5506-04-2022 11.21.22CCAHOOOBLGDPago Cta Aho a Solidaridad7690175Tatiana Da Costa pinheiro7690175Tatiana Da Costa pinheiron/a253310015125331WEBSOLIDARIDADtrue115888825331001000000025331
06-04-202206-04-2022 11.20.4206-04-2022 11.20.169ca35c290485129fd15ff56140e39807f05fe8142204061120151542201611161113507161116113756PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.20.1606-04-2022 11.20.42CCAHOOOBLGDPago Cta Aho a Aporte7690175Tatiana Da Costa pinheiro7690175Tatiana Da Costa pinheiron/a253310015125331WEBAPORTEtrue115888725331001000000025331
06-04-202206-04-2022 11.20.1006-04-2022 11.19.454f92f5e148e4c4015bbdf526e859f38d478f0b332204061119431542191611161113505161116113754PAGOGUA99556500ACREDITAR1RecibidaDestinoACEP006-04-2022 11.19.4506-04-2022 11.20.10CCAHOOCRDDPago Cta Aho a Prestamo Coop7690175Tatiana Da Costa pinheiro7690175Tatiana Da Costa pinheiron/a25331001512533100929WEBPAGOCRtrue1158886253310099556500025331
06-04-202206-04-2022 11.19.2306-04-2022 11.18.58e32a9b4a8cd2dc9e15749c2abb373ed56c67bcf42204061118561542181611161113503161116113752PAGOGUA86444300ACREDITAR1RecibidaDestinoACEP006-04-2022 11.18.5806-04-2022 11.19.23CCAHOOCRDDPago Cta Aho a Prestamo Coop7690175Tatiana Da Costa pinheiro7690175Tatiana Da Costa pinheiron/a25331001512533100813WEBPAGOCRtrue1158885253310086444300025331
06-04-202206-04-2022 11.18.2406-04-2022 11.18.01687cf716a9b4d533c6e21ca1d598b3b17d981b1a220406111758154217161416149622603391657896PAGOGUA1300000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.18.0106-04-2022 11.18.24CCAHOORCDPago COOP a BC4044432Elisa Ramona Escurra Florentin1649258311141CLAROn/aCLARO104972800190981231736WEBSERVICIOtrue1930000215888449728001300000049728
06-04-202206-04-2022 11.18.2206-04-2022 11.17.56a6e6b35fbfb38e8a68e195d507b11f55ec6ff78722040611175615421616022932200746161116113750TRANGUA250000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.17.5606-04-2022 11.18.22BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166042533100151WEBTRANSFERtrue1000015888300000025000000000000
06-04-202206-04-2022 11.16.3306-04-2022 11.16.08bbc597fd6a813b9d4e07d23fe67340cb5bf095192204061116071542151607164925816715516022932198376TRANGUA75000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.16.0806-04-2022 11.16.33CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3415811ALVARENGA RODAS, HUGO HERIBERTO546127BRAULIO FLORESn/aBANCO ITAU PARAGUAY S.A.361815320404406HOMEBANKINGTRANSFERtrue1900018415888218839300750000000188393
06-04-202206-04-2022 11.16.1906-04-2022 11.15.53d70e6ca2586f56d19646acd7f6862f48b8d33f48220406111552154214160016492581493581516022932198065TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.15.5306-04-2022 11.16.19TCOBANCODTransferencia TC a BANCO000004742553BENTO RICHARD4742553RICHARD BENTOn/aBANCO ITAU PARAGUAY S.A.604266000032178427369052WEBTRANSFERtrue190001841588814742553005000000004742553
06-04-202206-04-2022 11.16.0706-04-2022 11.15.43038934e7ff0cfc50806bb611f1a7277f8d5f10fc2204061115401542131607164925814008416022932197814TRANGUA7200000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.15.4306-04-2022 11.16.07CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5457398PEREIRA RAMIREZ, LILIAN ROSSANA5457398LILIAN PEREIRA n/aBANCO ITAU PARAGUAY S.A.375797120196500HOMEBANKINGTRANSFERtrue190001841588801923200072000000192320
06-04-202206-04-2022 11.14.3106-04-2022 11.14.0734bae976748612f811e31e6424e3e25d62d08eac220406111405154212160016492580424815016022932195767TRANGUA50000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 11.14.0706-04-2022 11.14.31TCOBANCODTransferencia TC a BANCO000004742553BENTO RICHARD4878382ADRIANO VELAZQUEZ BRITEZn/aBANCO CONTINENTAL60426600003217846400358650WEBTRANSFERtrue190001841588794742553005000000004742553
06-04-202206-04-2022 11.12.4406-04-2022 11.12.20d1de219a0ed292f68c54c58d199d6c7d639f8c9122040611121815421116001649257935361772603391340896PAGOGUA54950000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.12.2006-04-2022 11.12.44TCORCDPago TC a BC000003331107VIRGILIO MARTINEZ1649257916519Consulta Prestamosn/aBANCO FAMILIAR S.A.E.C.A.60427100005129633331107WEBSERVICIOtrue193000021588783331107005495000003331107
06-04-202206-04-2022 11.10.3906-04-2022 11.10.15040ec3c13eabd9ccf0f5aee0b2e764ac56626e462204061110131542101607164925781326416022932190867TRANGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.10.1506-04-2022 11.10.39CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4019795CASAL ADDARIO, MARIA JOAQUINA4019795JOAQUINA CASALn/aBANCO ITAU PARAGUAY S.A.3364031528121HOMEBANKINGTRANSFERtrue190001841588771760550080000000176055
06-04-202206-04-2022 11.09.4406-04-2022 11.11.198ee708934875b8bce7d5733c0b3b50c89bec80b62204061109181542091600164925775569534260316492433592603PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.11.1906-04-2022 11.09.44TPORCDPago TP a BC000004202542MADELEINE CAJE1649257742045Extracto Visan/aCOOPEC LTDA.60435120002225134202542WEBSERVICIOtrue193000021588764202542003000000004202542
06-04-202206-04-2022 11.09.0106-04-2022 11.08.371fedd00f25c7756dad8c84bfe9bf0e6e253ce45b2204061108351542081607164925771510040012932188660COMPGUA12000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.08.3706-04-2022 11.09.01CCAHOOCCOMDCompra QR con Caja de Ahorro5259451MENDEZ ROLON, CARMEN PATRICIA9200007BAR DE UNASn/a3481079200007HOMEBANKINGCOMPRAtrue1920000715887517978300120000000179783
06-04-202206-04-2022 11.07.4906-04-2022 11.07.257778f18c9be39ab1fa2c6349f7b237e1822dd7112204061107241542071607164925764395816022932187120TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.07.2506-04-2022 11.07.49CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4538650SUAREZ SARACHO, SANDRA VALENTINA4538650SANDRA SUAREZn/aBANCO ITAU PARAGUAY S.A.353398800447182HOMEBANKINGTRANSFERtrue19000184158874152814001000000000152814
06-04-202206-04-2022 11.05.2906-04-2022 11.05.04fdd666b5b40370546a79755838629dc74609588a220406110503154206160016492575011924916071649257504338TRANGUA200000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.05.0406-04-2022 11.05.29TPOCCAHODTransferencia TP a Caja Ah de CAC000002128749JUAN BOGADO2128749JUAN BOGADOn/a604351200019404331405WEBTRANSFERtrue1900018115887321287490020000000002128749
06-04-202206-04-2022 11.04.2606-04-2022 11.04.06a24d37b4805fbc785cfc1172a4487ab30a0d778022040611040115420516001649257437627972603390948896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.04.0606-04-2022 11.04.26TCORCDPago TC a BC000005742004FRANCISCO RAMIREZ1649257437284TIGOn/aTIGO6042710000361361 WEBSERVICIOtrue1930000215887257420040035000005742004
06-04-202206-04-2022 11.04.2406-04-2022 11.03.59fc153d07064613a9a43016115d75bb8c056f5ce922040611035915420416001649257434606441600164925743460644PAGOGUA22000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.03.5906-04-2022 11.04.24TPOTCDPago de extracto de TC desde DIMO000004571247RODRIGO MELGAREJO000004571247RODRIGO MELGAREJOn/a60435120000066016042760000001228WEBPAGOINTEtrue190001811588714571247002200000004571247
06-04-202206-04-2022 11.03.4306-04-2022 11.03.22290fe73514c501c04209e92263269a638ecffdb722040611031815420316001649257395495482603390914896PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.03.2206-04-2022 11.03.43TCORCDPago TC a BC000001435330CARLOS ANTONIO1649257395075TIGOn/aTIGO60427200000413350982553096WEBSERVICIOtrue19300002158870143533000150000001435330
06-04-202206-04-2022 11.03.3206-04-2022 11.03.08012d2040bf65c3b28c35d97c012ce61bd89dd5b322040611030715420216001649257383880161600164925738388016PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.03.0806-04-2022 11.03.32TPOTCDPago de extracto de TC desde DIMO000001265595MARIA MELGAREJO000001265595MARIA MELGAREJOn/a60435120001142726042760000001905WEBPAGOINTEtrue190001811588691265595002000000001265595
06-04-202206-04-2022 11.02.4006-04-2022 11.02.1751db733f21e0e4d4555ec3072bfbd460d6c453a122040611021515420116121612329816022932180409TRANGUA4500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 11.02.1706-04-2022 11.02.40CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO4228702Ivanna Araceli Figueredo Ramos 5539765DIANA LETICIA ORTIZ LUCICHIn/aBANCO GNB PARAGUAY S.A.1010270101778481WEBTRANSFERtrue1900018415886884222004500000084222
06-04-202206-04-2022 11.02.1506-04-2022 11.01.529cbf35ed496d21c801f701b08b83e9223314760d220406110150154200360116492573073517826042932179908PAGOGUA12205000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.01.5206-04-2022 11.02.15TCORCDPago TC a BC000004317835RIVEROS OSVALDO1649257307009Pago de Tarjetan/aUNICENTRO6020490003989403 WEBSERVICIOtrue193000000331588674317835001220500004317835
06-04-202206-04-2022 11.00.5506-04-2022 11.00.32e92aa8724ae2b2082cd1e0d8dfc2ad69077e6db62204061100301541991609160996362603390804896PAGOGUA200000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.00.3206-04-2022 11.00.55CCAHOORCDPago COOP a BC5146062Gissel Vanessa Penayo Quiñonez1649257228222PERSONALn/aPERSONAL14267770971395084WEBSERVICIOtrue19300002158866292570002000000292570
06-04-202206-04-2022 11.00.4406-04-2022 11.00.24bd1d7e6c9f2b465e1ebc0328830b3eccce45f9a4220406110020154198160229321778481600164925722083881TRANGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.00.2406-04-2022 11.00.44BANCOOTPDTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166046043512000222513WEBTRANDIMOtrue100001588650000003000000000000
06-04-202206-04-2022 11.00.3606-04-2022 11.00.144d03663bd6ea5df1a88dfb822d269eeda523e1562204061100121541971607164925721176616022932177710TRANGUA600000000ACREDITAR1RecibidaDestinoACEP006-04-2022 11.00.1406-04-2022 11.00.36CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4398670BARDELLA AQUINO, CLAUDIO ANTONIO4398670CLAUDIO BARDELLAn/aVISION BANCO288867432107HOMEBANKINGTRANSFERtrue19000184158864144865006000000000144865
06-04-202206-04-2022 10.58.5306-04-2022 10.58.30eb6fb18aa06c909d817383dd543e2e0e53e3137122040610582915419616121612329726031649242709PAGOGUA10450000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 10.58.3006-04-2022 10.58.53CCAHOORCDPago COOP a BC4228702Ivanna Araceli Figueredo Ramos 1649257106946Alarmas S.A.-Cons.n/aALARMAS10102704228702 _0604202239395601WEBSERVICIOtrue19300002158863842220010450000084222
06-04-202206-04-2022 10.58.2406-04-2022 10.58.032140e2f1a9af606bbf0eda1ec9d5b4ca515b664422040610575915419516001649257076977312603390687896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.58.0306-04-2022 10.58.24TPORCDPago TP a BC000005056845RAQUEL BENITEZ DUARTE 1649257074976Compra de Saldon/aTIGO60435120001577270984611888WEBSERVICIOtrue1930000215886250568450050000005056845
06-04-202206-04-2022 10.57.3206-04-2022 10.57.09ad03229e1fb168e5ebbd3962e26ec9bf533ee77222040610570815419416001649257025086932603390649896PAGOGUA870000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.57.0906-04-2022 10.57.32TCORCDPago TC a BC000005639296BENJAMIN MARTINEZ1649257023122Consulta Nro NISn/aANDE60429400000548371874382WEBSERVICIOtrue1930000215886156392960087000005639296
06-04-202206-04-2022 10.57.1306-04-2022 10.56.508709e65fc17265e78c5353390bb74edf865aaef6220406105648154193160016492570058605526042932173281PAGOGUA42600000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.56.5006-04-2022 10.57.13TCORCDPago TC a BC000006024253ANDREA BONET1649256988048Pago de Cuotan/aMEGARED6042710000433095 WEBSERVICIOtrue193000031588606024253004260000006024253
06-04-202206-04-2022 10.56.2806-04-2022 10.56.0630441c7743b516038711b3cad431eda61f7ebd86220406105604154192360116492569613532616022932172274TRANGUA37100000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.56.0606-04-2022 10.56.28TCOBANCODTransferencia TC a BANCO000005167152BAREIRO MARIA5167152MARIA JOSE BAREIRO RECALDEn/aBANCO ITAU PARAGUAY S.A.6020490003314362726109779WEBTRANSFERtrue1260000192201588595167152003710000005167152
06-04-202206-04-2022 10.55.1906-04-2022 10.54.559c28b6ed1ec5ee71c8d59bfbc685b1c4bd443cec22040610545215419116001649256888540392603390559896PAGOGUA5250000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.54.5506-04-2022 10.55.19TCORCDPago TC a BC000005631406HECTOR SALINAS1649256888429RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100002756031-5631406WEBSERVICIOtrue19300002158858563140600525000005631406
06-04-202206-04-2022 10.55.0606-04-2022 10.54.42a939b32a74a920e7f8c421a67852808cee9c816c2204061054391541901609160996352603390552896PAGOGUA1700000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.54.4206-04-2022 10.55.06CCAHOORCDPago COOP a BC5146062Gissel Vanessa Penayo Quiñonez1649256876837PERSONALn/aPERSONAL14267770971395084WEBSERVICIOtrue193000021588572925700017000000292570
06-04-202206-04-2022 10.54.3906-04-2022 10.54.13f0c21b44923784a0c147c6910525435986f947bb220406105412154189162016202871620162098TRANGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.54.1306-04-2022 10.54.39CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4450529Humberto David Martin Soler3318098LAURA ELIZABETH ALVAREZ GONZALEZn/a010060100WEBTRANSFERtrue1158856247072005000000247072
06-04-202206-04-2022 10.54.2506-04-2022 10.54.00b4b5e2ce30f173c6eb01cef49007743bcd003df122040610535815418816001649256835391852603390526896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.54.0106-04-2022 10.54.25TPORCDPago TP a BC000004112600JORGE DAMIAN ROMERO1649256654610CLAROn/aCLARO60435120000571170991360667WEBSERVICIOtrue19300002158855411260000100000004112600
06-04-202206-04-2022 10.53.5706-04-2022 10.53.30e1b47f8d0157ff9746fb9373683d04e43c7c48182204061053301541871607164925680992716071649256810594PAGOGUA6000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.53.3006-04-2022 10.53.57CCAHOOOBLGDPago Cta Aho a Aporte703537Emilio Ferreira703537Emilio Ferreiran/a103010114404639WEBAPORTEtrue19200003158854463900600000004639
06-04-202206-04-2022 10.53.1206-04-2022 10.52.459dee4da690fb9054c09eeb9553184086cedc59402204061052451541861607164925676499416071649256765856PAGOGUA3600000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.52.4506-04-2022 10.53.12CCAHOOOBLGDPago Cta Aho a Solidaridad703537Emilio Ferreira703537Emilio Ferreiran/a103010114404639WEBSOLIDARIDADtrue19200003158853463900360000004639
06-04-202206-04-2022 10.52.0506-04-2022 10.51.417b814fd6bbf2c9fbc79333019bf529e875ca27af2204061051381541851607164925669835240012932166482COMPGUA16510000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.51.4106-04-2022 10.52.05CCAHOOCCOMDCompra QR con Caja de Ahorro4598642ARAUJO CAMPUZANO, MARIA ELENICE9200007PUNTOFARMA.COM.PYn/a3426059200007HOMEBANKINGCOMPRAtrue1920000715885216592000165100000165920
06-04-202206-04-2022 10.51.3306-04-2022 10.51.105092de477290de627407addbafbafb06bc2d00c4220406105106154184160716492566661161600164925666678628PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.51.1006-04-2022 10.51.33CCAHOOTCDPago de extracto de TC desde Caja de Ahorro703537Emilio Ferreira000000703537EMILIO FERREIRAn/a103010114406042890000004953WEBPAGOTCtrue18050011588514639001000000004639
06-04-202206-04-2022 10.51.3306-04-2022 10.51.089d246813acbfeaef29085461d46964c8d368873822040610510615418316111611135012603390383896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.51.0806-04-2022 10.51.33CCAHOORCDPago COOP a BC2210012Gustavo Torres Leiva1649256665387TIGOn/aTIGO4899002510981711440WEBSERVICIOtrue19300002158850489900200000004899
06-04-202206-04-2022 10.51.0906-04-2022 10.50.46f666d035aef369e85c2aa964b75fcab9398d2cae2204061050421541821609160996342603390360896PAGOGUA750000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.50.4606-04-2022 10.51.09CCAHOORCDPago COOP a BC5630758Erika Lorena Arely Reyes Pérez 1649256645802TIGOn/aTIGO1396129 WEBSERVICIOtrue19300002158849286511007500000286511
06-04-202206-04-2022 10.47.5406-04-2022 10.47.30dd6e04b0a97e53b614e3a0638ff70d0a1ecbf3772204061047281541811607164925644779126042932160927PAGOGUA35228800ACREDITAR1RecibidaDestinoACEP006-04-2022 10.47.3006-04-2022 10.47.54CCAHOORCDPago COOP a BC2284227Yenny Paola Decoud1649256424098Pago de cuotasn/aCREDIMARKET363887 WEBSERVICIOtrue1930000315884818428600352288000184286
06-04-202206-04-2022 10.47.4606-04-2022 10.47.208261f8158a972202956fac5d2c5ba3e5874d9d8022040610471915418016022932160648161116113748TRANGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.47.2006-04-2022 10.47.46BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166041756300255WEBTRANSFERtrue10000158847000000300000000000
06-04-202206-04-2022 10.47.3106-04-2022 10.47.059d073deade73e8df6167a0c6974e0e74bc99da8922040610470515417916001649256421994741600164925642199474PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.47.0506-04-2022 10.47.31TPOTCDPago de extracto de TC desde DIMO000004165087FRANCISCO GARAY 000004165087FRANCISCO GARAYn/a60435120001195786042660000422913WEBPAGOINTEtrue190001811588454165087003000000004165087
06-04-202206-04-2022 10.47.3006-04-2022 10.47.071f30765b3510e6407dbc1290080b07ed2c69381f2204061047041541781609160996332603390181896PAGOGUA16000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.47.0706-04-2022 10.47.30CCAHOORCDPago COOP a BC2219885Evelin Vanessa Reckziegel1649256367297Consulta Extracton/aBANCO BASA4325278501-00109593131WEBSERVICIOtrue19300002158846757230016000000075723
06-04-202206-04-2022 10.47.0506-04-2022 10.46.432fb9b6cd8c175a1313caf9ec40ba39bc9ebdaf3522040610463915417716001649256396583572603390159896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.46.4306-04-2022 10.47.05TCORCDPago TC a BC000005198836CARLOS MANCUELLO1649256396203TIGOn/aTIGO60427100003014410981783080WEBSERVICIOtrue19300002158844519883600100000005198836
06-04-202206-04-2022 10.47.0306-04-2022 10.46.42b58a8c0ca56a4a840e2a22a3601965cc2cadf784220406104636154176160016492563942443726042932159733PAGOGUA19200000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.46.4206-04-2022 10.47.03TPORCDPago TP a BC000004165087FRANCISCO GARAY 1649256393528Pago de cuotasn/aANGLO6043512000119578 WEBSERVICIOtrue193000031588434165087001920000004165087
06-04-202206-04-2022 10.45.0706-04-2022 10.44.44f1bd011c66f577bb0aad6cf8015bbfac44f86d502204061044401541751609160996322603390080896PAGOGUA9000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.44.4406-04-2022 10.45.07CCAHOORCDPago COOP a BC2219885Evelin Vanessa Reckziegel1649256226395Consulta Extracton/aBANCO BASA4325270713-00109593131WEBSERVICIOtrue1930000215884275723009000000075723
06-04-202206-04-2022 10.44.4206-04-2022 10.44.17d67f0e0ecce32af583d43000382e007cc386fbd422040610441615417416001649256253352511600164925625335251TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.44.1706-04-2022 10.44.42TPOTPDTransferencia DIMO a DIMO000001216954HUGO DIAZ4165087FRANCISCO GARAY n/a60435120000299006043512000119578WEBTRANINTEtrue190001811588411216954005000000001216954
06-04-202206-04-2022 10.44.2106-04-2022 10.43.572b8d94d6d47e7b848e3404fb794012fa5224a6c422040610435515417316001649256231756372603390034896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.43.5706-04-2022 10.44.21TCORCDPago TC a BC000005180287MONICA CABRERA1649256230975Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043020000019996000000000027501WEBSERVICIOtrue1930000215884051802870050000005180287
06-04-202206-04-2022 10.43.5906-04-2022 10.43.3422924c986d874fbacd6abb84ea7f708ab50b901e2204061043331541721611161113499160816082353TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.43.3406-04-2022 10.43.59CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4305005Cynthia Raquel Aguilar Ruiz Diaz4305005CYNTHIA AGUILARn/a298400025110-052427-001-6WEBTRANSFERtrue11588392984000100000000029840
06-04-202206-04-2022 10.43.3706-04-2022 10.43.1365f0bbe87f834f3c947ed3599bbe5d4637a6eeda22040610431115417116001649256188274362603389997896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.43.1306-04-2022 10.43.37TCORCDPago TC a BC000005180287MONICA CABRERA1649256187543Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043020000019996000000000027501WEBSERVICIOtrue19300002158838518028700100000005180287
06-04-202206-04-2022 10.42.4306-04-2022 10.42.196bab54712805837f020bc7f76baddb1c90c9e97f22040610421715417016001649256135281512603389956896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.42.1906-04-2022 10.42.43TCORCDPago TC a BC000005180287MONICA CABRERA1649256134579Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043020000019996000000000027501WEBSERVICIOtrue19300002158837518028700100000005180287
06-04-202206-04-2022 10.41.2906-04-2022 10.41.0588a0cfef996857c28f3744650ef65b6a2cacb17e2204061041031541691607164925606367116022932152541TRANGUA40900000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.41.0506-04-2022 10.41.29CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1218771AGUILAR DE VERDUN, AMALIA 1438763SANTIAGO VERDUNn/aVISION BANCO2658852396598HOMEBANKINGTRANSFERtrue1900018415883613394800409000000133948
06-04-202206-04-2022 10.40.3306-04-2022 10.40.1048d99575b8119b556849b120bb6a11463ac21a5a22040610400715416816001649256004620812603389847896PAGOGUA700000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.40.1006-04-2022 10.40.33TPORCDPago TP a BC000005395157ANTONIO SOSA SOSA 1649256003190RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120000461021-5395157WEBSERVICIOtrue193000021588355395157231070000005395157
06-04-202206-04-2022 10.40.2306-04-2022 10.40.025fab766b738eefa1bf03b513636997e74d1b54bd22040610395715416716001649255992467902603389835896PAGOGUA48562200ACREDITAR1RecibidaDestinoACEP006-04-2022 10.40.0206-04-2022 10.40.23TCORCDPago TC a BC000005180287MONICA CABRERA1649255973618Aporte/Prest/Solidn/aCOOP. CREDIVILL LTDA.6043020000019996000002750100213WEBSERVICIOtrue193000021588345180287004856220005180287
06-04-202206-04-2022 10.39.3106-04-2022 10.39.066204d34edb1643124d4eef1a8fc99d4e491bc456220406103905154166160016492559417707526031649241546PAGOGUA700000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 10.39.0606-04-2022 10.39.31TPORCDPago TP a BC000005395157ANTONIO SOSA SOSA 1649255939728RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120000461021-0984345205WEBSERVICIOtrue193000021588335395157231070000005395157
06-04-202206-04-2022 10.39.0606-04-2022 10.38.466821dbdcc7b6010abfbc52291e213639e44a136822040610384115416516001649255917591162603389783896PAGOGUA13500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.38.4606-04-2022 10.39.06TCORCDPago TC a BC000004318831ANGELA MELIDA1649255915498RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100004381361-4318831WEBSERVICIOtrue193000021588324318831001350000004318831
06-04-202206-04-2022 10.38.4006-04-2022 10.38.150237cd899f8071c7de2f1f046b519c5c1a43efbd22040610381415416416001649255891777111600164925589177711TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.38.1506-04-2022 10.38.40TPOTPDTransferencia DIMO a DIMO000004534668KARINA VIANCONI000004534669JONATHAN VIANCONIn/a60435120002031416043512000021964WEBTRANINTEtrue190001811588314534668001000000004534668
06-04-202206-04-2022 10.38.2106-04-2022 10.37.5786e801f6ec8de3e2d4948806c38f20d20269cb3922040610375615416316022932148541161316131741TRANGUA39000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.37.5706-04-2022 10.38.21BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166045070300640WEBTRANSFERtrue100001588300000003900000000000
06-04-202206-04-2022 10.36.5106-04-2022 10.36.27bc4e6721752037b313c81f14c6a8c6e82688215622040610362615416216071649255786247160916099631TRANGUA500000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.36.2706-04-2022 10.36.51CCAHOOCCAHODTransferencia de Caja de Ahorro a Caja de Ahorro2137085MALDONADO FILIPPINI, SHIRLEY MARIA CELESTE1653427EDGARD ADOLFO SANABRIA ALVAREZ n/aCOOPERATIVA MEDALLA MILAGROSA304423252603HOMEBANKINGTRANSFERtrue19200003158829153557005000000000153557
06-04-202206-04-2022 10.36.2606-04-2022 10.36.04fc6f5eeeb9585c5a9d0db2965215b9407198f75d22040610360115416116001649255758095342603389660896PAGOGUA16218000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.36.0406-04-2022 10.36.26TCORCDPago TC a BC000004525343FLEITAS DIANA1649255757519Consulta Online ANDEn/aANDE60426800002090372370967WEBSERVICIOtrue193000021588284525343001621800004525343
06-04-202206-04-2022 10.36.1706-04-2022 10.35.543bc7e8b390c4fa2815a7620a8bd53fdd5626bd852204061035521541601607164925575211740012932145988COMPGUA64000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.35.5406-04-2022 10.36.17CCAHOOCCOMDCompra QR con Caja de Ahorro2630618RAMIREZ HERMOSILLA, CYNTHIA CAROLINA9200007ME ENCANTA JUGUETERIAn/a3408299200007HOMEBANKINGCOMPRAtrue1920000715882717945500640000000179455
06-04-202206-04-2022 10.36.1106-04-2022 10.35.46f23c49b7c94d3a55b74bdaa19a0ab92862db6795220406103545154159162016202861620162097TRANGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.35.4606-04-2022 10.36.11CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3530052Cristian Wildberger Candia 658381NELSON GALEANOn/a01006010060WEBTRANSFERtrue11588264507750020000000450775
06-04-202206-04-2022 10.34.4306-04-2022 10.34.2110a140583c412c14ddc7ec859b39b6bce23e42642204061034181541581607164925565842216022932143994TRANGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.34.2106-04-2022 10.34.43CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4074859PANIAGUA ROJAS, MARIA SOLEDAD4074859MARÍA SOLEDAD PANIAGUA ROJASn/aINTERFISA BANCO30056010200552HOMEBANKINGTRANSFERtrue190001841588251526130030000000152613
06-04-202206-04-2022 10.34.1206-04-2022 10.33.49a3721cb0f0ce3a3c2d5e48aa921e6f53d506ddaa22040610334715415716001649255624587402603389546896PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.33.4906-04-2022 10.34.12TCORCDPago TC a BC000003747443ARNALDO RIOS1649255609231RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100005433071-3747443WEBSERVICIOtrue193000021588243747443002000000003747443
06-04-202206-04-2022 10.32.1306-04-2022 10.31.50ab84ee445fa2f2df5f5c8daa12e6beb61bffec392204061031491541561607164925550882216022932141032TRANGUA3100000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.31.5006-04-2022 10.32.13CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3217747LEGUIZAMON VALDEZ, NATIVIDAD 4388203DIANA MARECOn/aVISION BANCO11584612156418HOMEBANKINGTRANSFERtrue1900018415882372524003100000072524
06-04-202206-04-2022 10.31.5106-04-2022 10.31.3077adf222f6e2e55be195b3417fed16d4d01bd8c8220406103127154155160716492554868272603389436896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.31.3006-04-2022 10.31.51CCAHOORCDPago COOP a BC4739553Abel Fleitas Matto1649255485588PERSONALn/aPERSONAL2882460971270767WEBSERVICIOtrue193000021588221460340020000000146034
06-04-202206-04-2022 10.31.4506-04-2022 10.31.240758f3a39514d5c8075f91cbed1f63da0157e5eb22040610312015415416111611134972603389433896PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.31.2406-04-2022 10.31.45CCAHOORCDPago COOP a BC6053886Vivian Stefanía Bogado Alcaraz1649255479652Recarga Claron/aCLARO21687001510991199276WEBSERVICIOtrue1930000215882121687001500000021687
06-04-202206-04-2022 10.30.2806-04-2022 10.30.05899419b94c4b4f630acf63f46d491baa5466ad2222040610300315415316091609963016022932138828TRANGUA60000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.30.0506-04-2022 10.30.28CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3972046Juan Isabelino Arce Carballo 3972046JUAN ARCEn/aVISION BANCO932203900598397WEBTRANSFERtrue1900018415882017548900600000000175489
06-04-202206-04-2022 10.29.3806-04-2022 10.29.29da4f2c00ac864856a35b3861d111fa832bd0c1c62204061029131541521600164925535079347160916099629TRANGUA60000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.29.2906-04-2022 10.29.38TPOCCAHODTransferencia TP a Caja Ah de CAC000003972046JUAN ARCE3972046JUAN ARCEn/a6043512000041244932203WEBTRANSFERtrue190001811588193972046006000000003972046
06-04-202206-04-2022 10.29.1606-04-2022 10.28.55ff40c061e9ded36dfc10db815bde3abf62edd924220406102851154151160016492553285267626031649240932PAGOGUA50000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 10.28.5506-04-2022 10.29.16TCORCDPago TC a BC000004072714MILVA BENITEZ1649255301651UPAP Consultan/aUNIVERSIDAD POLITECNICA Y ARTISTICA DEL PARAGUAY6042710000482043MHwxMTY3MDk2WEBSERVICIOtrue193000021588184072714005000000004072714
06-04-202206-04-2022 10.28.3206-04-2022 10.28.109fb8a10bbbad2ac0ed34c9155b5546dc0c692bf12204061028081541501607164925528827316022932136490TRANGUA34459300ACREDITAR1RecibidaDestinoACEP006-04-2022 10.28.1006-04-2022 10.28.32CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2355952ENCISO MALDONADO, GABRIELA VERONICA80011726-3COMFARn/aBANCO ITAU PARAGUAY S.A.243958340052HOMEBANKINGTRANSFERtrue1900018415881711749600344593000117496
06-04-202206-04-2022 10.28.1106-04-2022 10.27.48b2e8817eb3e018262fe82f7233225200745bbed12204061027461541491607164925526639616022932136037TRANGUA500000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.27.4806-04-2022 10.28.11CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1376603CABRERA HEREBIA, EVER ROMILDO1376603EVER CABRERAn/aBANCO ITAU PARAGUAY S.A.61674700054404HOMEBANKINGTRANSFERtrue190001841588163911700500000000039117
06-04-202206-04-2022 10.28.0806-04-2022 10.27.46b9af98ea5d1200cf398e7485a89eac3c6ff179b522040610274315414816001649255260202422603389232896PAGOGUA52693300ACREDITAR1RecibidaDestinoACEP006-04-2022 10.27.4606-04-2022 10.28.08TCORCDPago TC a BC000005487868FLORENTIN ADRIAN1649255250008Prest/Aporte/Deposn/aCOOPERATIVA AYACAPE LTDA.6042660000145183567782_ 53WEBSERVICIOtrue193000021588155487868005269330005487868
06-04-202206-04-2022 10.27.1906-04-2022 10.26.56c1c9e0df8a4ed3b06fb3d1db08d2f752d115ecee220406102654154147160016492552116275326031649240815PAGOGUA50000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 10.26.5606-04-2022 10.27.19TCORCDPago TC a BC000004072714MILVA BENITEZ1649255191980UPAP Consultan/aUNIVERSIDAD POLITECNICA Y ARTISTICA DEL PARAGUAY6042710000482043MHwxMTY3MDk2WEBSERVICIOtrue193000021588144072714005000000004072714
06-04-202206-04-2022 10.47.3306-04-2022 10.25.580619101f46a981bbf992c41497dd706d7643d27c220406102557154146160001649255154262816022932133743TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.25.5806-04-2022 10.47.33TCOBANCODTransferencia TC a BANCO000004501647LILIAN BAEZ6337244SILVIA BELEN BAEZ GONZALEZn/aBANCO ATLAS S.A.60427100004958051308108WEBTRANSFERtrue190001841588134501647001000000004501647
06-04-202206-04-2022 10.46.2106-04-2022 10.24.48c3270da73365b72b6ada853b7194c4f45eeba3a322040610244515414516001649255082169402603389089896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.24.4806-04-2022 10.46.21TCORCDPago TC a BC000001060584MONICA FIGUEREDO1649255080814TIGOn/aTIGO6042670000006228 WEBSERVICIOtrue1930000215881210605840035000001060584
06-04-202206-04-2022 10.46.1306-04-2022 10.24.3790239cc77bcc88f9c1a225d218fd46b28b46884722040610243615414416001649255073590951600164925507359095PAGOGUA2100000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.24.3706-04-2022 10.46.13TPOTCDPago de extracto de TC desde DIMO000006024253ANDREA BONET000006024253ANDREA BONETn/a60435120000502296042710000433095WEBPAGOINTEtrue19000181158811602425300210000006024253
06-04-202206-04-2022 10.43.2006-04-2022 10.21.473297a004c8abe76896894ef824bd28e330a20f9e2204061021441541431609160996282603388953896PAGOGUA20500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.21.4706-04-2022 10.43.20CCAHOORCDPago COOP a BC5378128Yessica Eliana Garcia Gómez 1649254867504RECARGA DE BILLETERAn/aRECARGA DE BILLETERA13348831-5378128WEBSERVICIOtrue1930000215881027505100205000000275051
06-04-202206-04-2022 10.43.1606-04-2022 10.21.45e51b6ca6bf81b8be7d2a44ac87d60409346f62832204061021401541421613161330582603388948896PAGOGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.21.4506-04-2022 10.43.16CCAHOORCDPago COOP a BC1714230Rosalino Galeano villalba1649254898570RECARGA DE BILLETERAn/aRECARGA DE BILLETERA562958-06-401-1714230WEBSERVICIOtrue1930000215880956295800100000000562958
06-04-202206-04-2022 10.42.3406-04-2022 10.21.02cdded7de0b7e2cf6c1b754927626e418c2fb67d922040610205815414116001649254856003832603388911896PAGOGUA45915200ACREDITAR1RecibidaDestinoACEP006-04-2022 10.21.0206-04-2022 10.42.34TCORCDPago TC a BC000003450346ADRIAN MENDOZA1649254831082Consulta Serviciosn/aCOOPERATIVA MEDALLA MILAGROSA LTDA.604271000026603200001314220001806440WEBSERVICIOtrue193000021588083450346004591520003450346
06-04-202206-04-2022 10.40.2606-04-2022 10.18.505617c238c350c86565cee2ba9b36347a17f304c822040610185015414016001649254725562771600164925472556277PAGOGUA35000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.18.5006-04-2022 10.40.26TPOTCDPago de extracto de TC desde DIMO000003450346ADRIAN MENDOZA000003450346ADRIAN MENDOZAn/a60435120000211966042710000266032WEBPAGOINTEtrue190001811588073450346003500000003450346
06-04-202206-04-2022 10.39.5106-04-2022 10.18.19324bb63f4428a5f7d4966e35a815b6f582c81a1222040610181515413916000164925469054452603388790896PAGOGUA3500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.18.1906-04-2022 10.39.51TPORCDPago TP a BC000005503011JOHNATAN QUINTANA1649254690193RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120002256151-5503011WEBSERVICIOtrue19300002158806550301111550350000005503011
06-04-202206-04-2022 10.38.5906-04-2022 10.17.275c8fb5fefeaad6377c466be4bbd229ea6e996152220406101724154138160716492546436212603388746896PAGOGUA17730000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.17.2706-04-2022 10.38.59CCAHOORCDPago COOP a BC398970Luis Eduardo Sanchez Franco1649254642961CONSULTAn/aESSAP17827 WEBSERVICIOtrue1930000215880474800177300000748
06-04-202206-04-2022 10.38.3506-04-2022 10.17.04bba7acdbbc7938fb9b0cfceead020102b67d368122040610165915413716000164925461671832603388719896PAGOGUA6000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.17.0406-04-2022 10.38.35TPORCDPago TP a BC000003450346ADRIAN MENDOZA1649254617612Extracto Visan/aCOOPERATIVA MEDALLA MILAGROSA LTDA.60435120000211963450346WEBSERVICIOtrue19300002158803345034600600000003450346
06-04-202206-04-2022 10.38.2806-04-2022 10.16.54f5cda968148c086d0b20259556afa2e3613f23f3220406101652154136160016492546094885026031649240213PAGOGUA15000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 10.16.5406-04-2022 10.38.28TCORCDPago TC a BC000003247489YULIA TORRES1649254610667RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427700000204331-3247489WEBSERVICIOtrue193000021588023247489001500000003247489
06-04-202206-04-2022 10.37.4606-04-2022 10.16.15ac692287f2918204c6a694c9bb7732e9ac950c7d220406101611154135160716492545710352603388672896PAGOGUA15090700ACREDITAR1RecibidaDestinoACEP006-04-2022 10.16.1506-04-2022 10.37.46CCAHOORCDPago COOP a BC398970Luis Eduardo Sanchez Franco1649254571044CONSULTAn/aESSAP17827 WEBSERVICIOtrue1930000215880174800150907000748
06-04-202206-04-2022 10.37.2306-04-2022 10.15.520cc78f657d688890f0dbe9bee830b5206c8709fd220406101547154134160716492545475201600016492545482029PAGOGUA40000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.15.5206-04-2022 10.37.23CCAHOOTCDPago de extracto de TC desde Caja de Ahorro984230Carlos D Vera A000000984230CARLOS VERAn/a981126042710000413857WEBPAGOTCtrue155001158800103310040000000010331
06-04-202206-04-2022 10.36.1606-04-2022 10.14.438ca3bdbfec75257a97317e516451292931b6b29622040610144115413316001649254476840211600164925447684021TRANGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.14.4306-04-2022 10.36.16TCOTPDTransferencia TC a DIMO000006024253ANDREA BONET6024253ANDREA BONETn/a60427100004330956043512000050229WEBTRANINTEtrue19000181158799602425300300000006024253
06-04-202206-04-2022 10.36.0806-04-2022 10.14.353029c89199d6b256e9aacc296427a55683b6267b22040610143315413216131613305716022932119695TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.14.3506-04-2022 10.36.08CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2548060BORGOGNON ARREGUI, VICTOR JESUS2695474ALICIA ZARATEn/aBanco Visión099621064014148718HOMEBANKINGTRANSFERtrue19000184158798996210010000000099621
06-04-202206-04-2022 10.35.2006-04-2022 10.13.481a75b00d391bcbd92377dbc0b1a1dfb42da6e314220406101345154131160716492544250112603388538896PAGOGUA11730000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.13.4806-04-2022 10.35.20CCAHOORCDPago COOP a BC398970Luis Eduardo Sanchez Franco1649254424921Consulta Nro NISn/aANDE178271228907WEBSERVICIOtrue1930000215879774800117300000748
06-04-202206-04-2022 10.33.0506-04-2022 10.11.32c882ff7658e36152e1b1178bd4e9f21cd64f8a94220406101130154130160716492542904772603388408896PAGOGUA119100000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.11.3206-04-2022 10.33.05CCAHOORCDPago COOP a BC398970Luis Eduardo Sanchez Franco1649254263318Consulta Nro NISn/aANDE178271228908WEBSERVICIOtrue19300002158796748001191000000748
06-04-202206-04-2022 10.30.0406-04-2022 10.08.33eb0b41f9853e62bce8b6c6e891ce6454f87030d622040610083015412916001649254107185202603388230896PAGOGUA5202000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.08.3306-04-2022 10.30.04TCORCDPago TC a BC000004307126OSCAR DURE1649254108419Consulta Nro NISn/aANDE60427100002020031652392WEBSERVICIOtrue19300002158795430712600520200004307126
06-04-202206-04-2022 10.28.1606-04-2022 10.06.460952ca70da3f2553b2a4c95cbd17b55b1538b9d222040610064215412816001649253998027162603388136896PAGOGUA14115300ACREDITAR1RecibidaDestinoACEP006-04-2022 10.06.4606-04-2022 10.28.16TCORCDPago TC a BC000003457151DERLIS FRANCO1649253996853Consulta de Cuotasn/aBRISTOL S.A.604310000004306125368WEBSERVICIOtrue193000021587943457151001411530003457151
06-04-202206-04-2022 10.28.0506-04-2022 10.06.32df82cac041bb9f893697573b9dc5a987bacb8ac62204061006311541271607164925399122316022932109768TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.06.3206-04-2022 10.28.05CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4283289SOTO CUENCA, CLARA 3392475YDALIA BRITEZ BAREIROn/aBANCO ITAU PARAGUAY S.A.32400125531677HOMEBANKINGTRANSFERtrue190001841587931649180025000000164918
06-04-202206-04-2022 10.28.0306-04-2022 10.06.301aed6676baf060bceb938ac61f5d5779f1015a6222040610062815412616001649253985346692603388128896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.06.3006-04-2022 10.28.03TPORCDPago TP a BC000004669630CARLOS MARCELO VANI AYALA 1649253984133TIGOn/aTIGO60435120000598570991769295WEBSERVICIOtrue19300002158792466963000100000004669630
06-04-202206-04-2022 10.27.4106-04-2022 10.06.085e316b1209ae6ae9b52a22f396dacc8e7e14783d2204061006071541251607164925396698616022932109247TRANGUA200000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.06.0806-04-2022 10.27.41CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3890103YEGROS , ALICIA ROSMARY1525855GUSTAVO SIMON GIMENEZ n/aBANCO ITAU PARAGUAY S.A.276712120076495HOMEBANKINGTRANSFERtrue19000184158791134211002000000000134211
06-04-202206-04-2022 10.27.2006-04-2022 10.05.48b8402d4710684a79efcf04dac3e0595b5ddf29be22040610054615412416001649253943288182603388088896PAGOGUA43782100ACREDITAR1RecibidaDestinoACEP006-04-2022 10.05.4806-04-2022 10.27.20TCORCDPago TC a BC000003457151DERLIS FRANCO1649253922074CONS.COOP. 8 MARZOn/aCOOPERATIVA MULTIACTIVA 8 DE MARZO LTDA.6043100000043061 WEBSERVICIOtrue193000021587903457151004378210003457151
06-04-202206-04-2022 10.26.4706-04-2022 10.05.155eebf46825b18707c1505f670bcd896b6158915022040610051315412316000164925391078072603388056896PAGOGUA7040000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.05.1506-04-2022 10.26.47TCORCDPago TC a BC000003683967LEIVA SERGIO1649253909687Consulta Cedulan/aCLARO6042660000180065146338645WEBSERVICIOtrue19300002158789368396700704000003683967
06-04-202206-04-2022 10.25.3106-04-2022 10.03.59e153b09a50f1bfa7daa78ef0fec8461b81e7007c2204061003571541221607164925383738716022932106674TRANGUA75000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.03.5906-04-2022 10.25.31CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO6977419MERCADO LUGO, EMILSE XOANA6977419EMILSE XOANA MERCADO n/aVISION BANCO3265983556191HOMEBANKINGTRANSFERtrue1900018415878816746500750000000167465
06-04-202206-04-2022 10.24.5706-04-2022 10.03.266c90686f6af2f3072429df5296426cd14589e7fb22040610032315412116001649253799193192603387957896PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.03.2606-04-2022 10.24.57TCORCDPago TC a BC000005252707PEREZ DAVID1649253797569RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60426600004498331-5252707WEBSERVICIOtrue19300002158787525270700500000005252707
06-04-202206-04-2022 10.21.5306-04-2022 10.00.24254ded3677a985b00308f10441cf86934da7164d220406100019154120160716492536195441600164925362102042TRANGUA46900000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.00.2406-04-2022 10.21.53CCAHOOTPDTransferencia Caja Ah de CAC a TP2027008Raúl Constantino Alvarenga Acosta1652246ZUNI MIRANDAn/a1618396043512000033548WEBTRANDIMOtrue1805001158786745430046900000074543
06-04-202206-04-2022 10.21.4006-04-2022 10.00.086f611788848b8a2b9e7ea60b005c0a4ebfbf887d22040610000615411916071649253606384160916099626TRANGUA16000000ACREDITAR1RecibidaDestinoACEP006-04-2022 10.00.0806-04-2022 10.21.40CCAHOOCCAHODTransferencia de Caja de Ahorro a Caja de Ahorro920045UCEDO DE AGUAYO, GLORIA BEATRIZ920045GLORIA UCEDOn/aCOOPERATIVA MEDALLA MILAGROSA226161206710HOMEBANKINGTRANSFERtrue1920000315878511076300160000000110763
06-04-202206-04-2022 10.21.2406-04-2022 09.59.52e37917f2c9b45bbf7d5c1e93c38ab1617b7e3636220406095951154118160016492535879966016022932101566TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.59.5206-04-2022 10.21.24TCOBANCODTransferencia TC a BANCO000006077240ALBERT JONES6077240ALBERT JONESn/aBANCO ITAU PARAGUAY S.A.6042710000573015820404051WEBTRANSFERtrue190001841587846077240005000000006077240
06-04-202206-04-2022 10.21.0506-04-2022 09.59.3319f5489efd5dc2e5559277a337a8475e35315cfb2204060959311541171607164925357175316022932101151TRANGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.59.3306-04-2022 10.21.05CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3177615LEZCANO BENITEZ, RODRIGO JUAN3177637DIEGO LEZCANO n/aBANCO ITAU PARAGUAY S.A.12081128809984HOMEBANKINGTRANSFERtrue1900018415878369954008000000069954
06-04-202206-04-2022 10.19.5906-04-2022 09.58.27013627bc16c64a376fae669f7caa44e7cb4a2acf220406095826154116160716492535061791602TRANGUA16000000ACREDITAR1RecibidaOrigenRECHS02706-04-2022 09.58.2706-04-2022 10.19.59CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO920045UCEDO DE AGUAYO, GLORIA BEATRIZ920045GLORIA UCEDOn/aEnviar a Medalla Milagrosa226161206710HOMEBANKINGTRANSFERtrue1900018415878111076300160000000110763
06-04-202206-04-2022 10.19.4606-04-2022 09.58.16d3ff968c13d2b516aa8145a17f73332afd7ce25d22040609581315411516001649253490186322603387691896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.58.1606-04-2022 10.19.46TCORCDPago TC a BC000005426185JORGE SANABRIA1649253489161TIGOn/aTIGO6043100000040935 WEBSERVICIOtrue1930000215878054261850035000005426185
06-04-202206-04-2022 10.18.0506-04-2022 09.56.34bac4dabe2c86224f28ac725f8a59c0742c0672b322040609563215411416001649253389399502603387602896PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.56.3406-04-2022 10.18.05TCORCDPago TC a BC000005335070JUAN ACHUCARRO1649253388091CLAROn/aCLARO60427100004807160982330423WEBSERVICIOtrue19300002158779533507000150000005335070
06-04-202206-04-2022 10.17.3906-04-2022 09.56.071ebf61aabc1b3250d49716ae532abcabca2d89c7220406095606154113160016492533630988616022932097047TRANGUA85000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.56.0706-04-2022 10.17.39TCOBANCODTransferencia TC a BANCO000002368607LILIANA WEBER2368607LILIANA WEBERn/aBANCOP S.A6042770000021480410045004WEBTRANSFERtrue190001841587782368607008500000002368607
06-04-202206-04-2022 10.17.0906-04-2022 09.55.39e421c754f17e5e7402e217524eaebb0aabaade8e2204060955361541121612161232962603387550896PAGOGUA20800000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.55.3906-04-2022 10.17.09CCAHOORCDPago COOP a BC4150136Crispin Darío Daniel Domínguez 1649253307916RECARGA DE BILLETERAn/aRECARGA DE BILLETERA10211801-4150138WEBSERVICIOtrue19300002158777801250020800000080125
06-04-202206-04-2022 10.17.0406-04-2022 09.55.345be76808efb34666a78d3433b846b9b62e720694220406095531154111160001649253328574826031649238931PAGOGUA14000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 09.55.3406-04-2022 10.17.04TCORCDPago TC a BC000004307126OSCAR DURE1649253329828RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100002020031-4817358WEBSERVICIOtrue193000021587764307126001400000004307126
06-04-202206-04-2022 10.16.3006-04-2022 09.54.589b70b0bb8b70cd823eb44e69113b9234f883408a2204060954571541101607164925329684016022932095587TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.54.5806-04-2022 10.16.30CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4275393INSFRAN GONZALEZ, YESSICA MARIA4275393YESSICA INSFRANn/aBANCO ITAU PARAGUAY S.A.37273429421439HOMEBANKINGTRANSFERtrue1900018415877519256700500000000192567
06-04-202206-04-2022 10.13.2406-04-2022 09.51.53e2d1c4d891490d084b6a7fa8dfcd68773d8c67b122040609515215410916091609962516022932091685TRANGUA4000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.51.5306-04-2022 10.13.24CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO4810338Estella Maris Nuñez Avalos4810338ESTELLA NUÑEZn/aBANCO ATLAS S.A.14816471028169WEBTRANSFERtrue190001841587743026720040000000302672
06-04-202206-04-2022 10.11.4506-04-2022 09.50.131e175005a78c12602f8adb81179038df8aa5b7072204060950121541081600164925300965873160816082352TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.50.1306-04-2022 10.11.45TCOCCAHODTransferencia TC a Caja Ah000005166013VILLALBA MARIANO5166013MARIANO VILLALBAn/a604268000024512208-099654-001-6WEBTRANSFERtrue190001811587735166013001000000005166013
06-04-202206-04-2022 10.10.4306-04-2022 09.49.12975aeddeb3af9871355d0963b8bd6cd96f156bfa220406094910154107161116111349516022932088168TRANGUA23450000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.49.1206-04-2022 10.10.43CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO1683555Samuel Sandoval5242440DORSI PAMELA SALINAS ACUÑAn/aBANCO ITAU PARAGUAY S.A.570700151420003072WEBTRANSFERtrue190001841587705707002345000005707
06-04-202206-04-2022 10.07.2606-04-2022 09.45.55aee67991fee09db6db57d08713b1d241865d19452204060945541541061607164925275386916022932084083TRANGUA250000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.45.5506-04-2022 10.07.26CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1101574MAIDANA DEL GILL, YLVE RAMONA805706HECTOR GILLn/aBANCO ITAU PARAGUAY S.A.324207800285027HOMEBANKINGTRANSFERtrue19000184158769165422002500000000165422
06-04-202206-04-2022 10.06.3706-04-2022 09.45.0709b6ebe755e86b74b21b9523d2d5a85784029d732204060945051541051607164925270542116022932083074TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.45.0706-04-2022 10.06.37CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4928655MEDINA BARRIOS, PAMELA MONSERRAT3464769STEPHANY MEDINA BARRIOSn/aBANCO ITAU PARAGUAY S.A.281515700915897HOMEBANKINGTRANSFERtrue1900018415876812561400100000000125614
06-04-202206-04-2022 10.06.1406-04-2022 09.44.443812d12ab6db508be16349e8312dfd6236a70b6c220406094442154104160016492526794301516071649252683971TRANGUA11700000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.44.4406-04-2022 10.06.14TPOCCAHODTransferencia TP a Caja Ah de CAC000004466847RAUL FORNERON PEDROZO3805561RUTH FORNERON VELAZCOn/a6043512000015297230121WEBTRANSFERtrue190001811587674466847001170000004466847
06-04-202206-04-2022 10.04.2906-04-2022 09.43.02e2bb30875e172fa165f60ce650d77a53accc8c2522040609425715410316001649252574550152603386944896PAGOGUA39203400ACREDITAR1RecibidaDestinoACEP006-04-2022 09.43.0206-04-2022 10.04.29TCORCDPago TC a BC000003816541OCAMPOS ACUNA KARINA1649252544448Prest. Nro.Crediton/aCOOPERATIVA UNIVERSITARIA LTDA.604266000046989807000002021078002001WEBSERVICIOtrue193000021587663816541003920340003816541
06-04-202206-04-2022 10.01.2706-04-2022 09.39.59a7f3141ca5e480a26530c987f2943fd073a0b9c6220406093955154102160716492523954943601164925239617625PAGOGUA14000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.39.5906-04-2022 10.01.27CCAHOOTCDPago de extracto de TC desde Caja de Ahorro5803913Joel Maldonado Giménez000005803913MALDONADO JOELn/a3149446020490003376908WEBPAGOTCPANALtrue115876515999400140000000159994
06-04-202206-04-2022 10.00.1806-04-2022 09.38.48972d0c1110ff249ed22f462da2d1ab0f825150352204060938471541011600016492523245897160816082351TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.38.4806-04-2022 10.00.18TCOCCAHODTransferencia TC a Caja Ah000005166013VILLALBA MARIANO5166013MARIANO VILLALBAn/a604268000024512208-099654-001-6WEBTRANSFERtrue190001811587645166013001000000005166013
06-04-202206-04-2022 09.59.5006-04-2022 09.38.2395126a52e596f1cc2db79a73d05a076fe9d3a0a122040609381915410016001649252296690562603386709896PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.38.2306-04-2022 09.59.50TCORCDPago TC a BC000004356065CESAR MARTINEZ1649252295345TIGOn/aTIGO60431000000326840984914850WEBSERVICIOtrue19300002158763435606500150000004356065
06-04-202206-04-2022 09.59.4006-04-2022 09.38.10b7f3c1f7ae9d669cdbe313856ff599d9f268c38f2204060938091540991607164925228926516071649252290054PAGOGUA51823500ACREDITAR1RecibidaDestinoACEP006-04-2022 09.38.1006-04-2022 09.59.40CCAHOOCRDDPago Cta Aho a Prestamo Coop5803913Joel Maldonado Giménez5803913Joel Maldonado Giménezn/a3149441977583WEBPAGOCRtrue1920000315876215999400518235000159994
06-04-202206-04-2022 09.56.4806-04-2022 09.35.19744d460fac0cad7510b4aa9377e2f9c8b964aab022040609351715409816001649252115081592603386526896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.35.1906-04-2022 09.56.48TCORCDPago TC a BC000005186022LUCAS CANDIA1649252113741Compra de Saldon/aTIGO60427100003998660986809020WEBSERVICIOtrue1930000215876151860220050000005186022
06-04-202206-04-2022 09.56.3406-04-2022 09.35.05d0cd0431b3036133889278e29eaa2546f7735cc12204060935031540971607164925210351216022932070566TRANGUA235000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.35.0506-04-2022 09.56.34CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4255382WESTHOFF RAMIREZ, MAX OLIVER4255382MAX WESTHOFFn/aBANCO ITAU PARAGUAY S.A.378906400002868HOMEBANKINGTRANSFERtrue19000184158760195576002350000000195576
06-04-202206-04-2022 09.56.2806-04-2022 09.34.5967c952173bbde24b65e3632b9b2ed8cc90e7497722040609345715409616001649252094115162603386507896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.34.5906-04-2022 09.56.28TCORCDPago TC a BC000005204918BASILIO GIMENEZ1649252093358Carga de Crediton/aPERSONAL60430300000038740982371284WEBSERVICIOtrue19300002158759520491800100000005204918
06-04-202206-04-2022 09.55.1306-04-2022 09.33.45a64c5d5cff0306ab6f869fcd5d5d32aa7448290f2204060933421540951607164925202233816022932068918TRANGUA2500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.33.4506-04-2022 09.55.13CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5304629MARIN CANDIA, GABRIELA LILIANA5304629GABRIELA LILIANA MARINn/aBANCO ITAU PARAGUAY S.A.376694520503390HOMEBANKINGTRANSFERtrue190001841587581934500025000000193450
06-04-202206-04-2022 09.55.1206-04-2022 09.33.441fdb0754f9801c7d2658cd613dfdb7abde403cf22204060933411540941607164925202069516022932068894TRANGUA365000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.33.4406-04-2022 09.55.12CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4255382WESTHOFF RAMIREZ, MAX OLIVER950291LOURDES RAMIREZn/aBANCO ITAU PARAGUAY S.A.378906396101HOMEBANKINGTRANSFERtrue19000184158757195576003650000000195576
06-04-202206-04-2022 09.55.0606-04-2022 09.33.421e97ccc1004c328fa2ec23007b89e7703929d51d22040609333515409336011649252013047432603386435896PAGOGUA18500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.33.4206-04-2022 09.55.06TCORCDPago TC a BC000004188146BENITEZ EDGAR1649252012212RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900039845451-4188146WEBSERVICIOtrue193000000201587564188146001850000004188146
06-04-202206-04-2022 09.54.3706-04-2022 09.33.08401a382f53cddfb7c53ddb04cb67fb1c906339dc22040609330615409216121612329516022932068169TRANGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.33.0806-04-2022 09.54.37CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3983230Maria Silvia Yegros Aguero5166571MARIA CECILIA YEGROS AGUEROn/aBANCO ATLAS S.A.10098461096458WEBTRANSFERtrue1900018415875572725002000000072725
06-04-202206-04-2022 09.53.4106-04-2022 09.32.11cf954e66821ad0a738b9a724b578ed11e60c16a1220406093210154091160916099624160816082350TRANGUA281910400ACREDITAR1RecibidaDestinoACEP006-04-2022 09.32.1106-04-2022 09.53.41CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC4301401mirtha elizabeth villalba aguilar4301401MIRTHA VILLALBAn/a42228401-037401-003-5WEBTRANSFERtrue192000051587547927800281910400079278
06-04-202206-04-2022 09.52.1506-04-2022 09.30.4647874486d37fce1aa2b4d2fa9c92d97f3432a1c622040609304415409036011649251841948152603386292896PAGOGUA34170000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.30.4606-04-2022 09.52.15TCORCDPago TC a BC000002182256CARMONA LOURDES1649251816798Consulta Nro NISn/aANDE60204900040032461402817WEBSERVICIOtrue193000000201587532182256003417000002182256
06-04-202206-04-2022 09.52.0906-04-2022 09.30.41e2cfb92eed5c4640cf9e5c3c6363bccd77b6464b2204060930381540891607164925183861616022932065060TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.30.4106-04-2022 09.52.09CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4707506GIMENEZ GIMENEZ, MARIA ALODIA4707506MARÍA GIMÉNEZ n/aBANCO CONTINENTAL319531161728509HOMEBANKINGTRANSFERtrue1900018415875216372000500000000163720
06-04-202206-04-2022 09.51.0606-04-2022 09.29.38ea949b6db2779f756758f4bc2d4ffe04c4c49de02204060929351540881608160823492603386229896PAGOGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.29.3806-04-2022 09.51.06CCAHOORCDPago COOP a BC1604775Felix Hector Matiauda Alegre 1649251753810RECARGA DE BILLETERAn/aRECARGA DE BILLETERA03-026545-001-41-1604775WEBSERVICIOtrue19300002158751265450025000000026545
06-04-202206-04-2022 09.49.5806-04-2022 09.28.2811cc8d56213569ebb70fae248c310a682f1488c4220406092828154087160916099623161116113746PAGOGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.28.2806-04-2022 09.49.58CCAHOOCCAHODPago con Cta Aho a Ahorro Programado4330684Dimas Lucía Rodríguez López4330684Dimas Lucía Rodríguez Lópezn/a10556273157300254WEBPAGOAHOPROtrue1920000515875021830900150000000218309
06-04-202206-04-2022 09.49.5506-04-2022 09.28.26dc218059fdb3497b9f70eece0378ee263956d3e82204060928251540861607164925170520116022932062304TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.28.2606-04-2022 09.49.55CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3687702GRAZIANI REGGIO, LUIS ARIEL3687702LUIS ARIEL GRAZIANI REGGIOn/aBANCO ITAU PARAGUAY S.A.173883700683749HOMEBANKINGTRANSFERtrue190001841587497754800100000000077548
06-04-202206-04-2022 09.48.4606-04-2022 09.27.179bb6815bd3b9f6ccb013b93ceabc893e28de33b22204060927161540851607164925163609216022932060927TRANGUA57700000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.27.1706-04-2022 09.48.46CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5850841FLORES FLORES, DOMINGA BEATRIZ4488029PEDRO FABIAN ESQUIVEL CESPEDESn/aVISION BANCO3465472486615HOMEBANKINGTRANSFERtrue1900018415874817949300577000000179493
06-04-202206-04-2022 09.46.2306-04-2022 09.24.557c9ff3da977cfe8f376482f1821183d8721dad9822040609245315408416001649251490765702603386066896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.24.5506-04-2022 09.46.23TCORCDPago TC a BC000005405881SERGIO ZALAZAR1649251490084TIGOn/aTIGO60427700000182540985211970WEBSERVICIOtrue19300002158747540588100200000005405881
06-04-202206-04-2022 09.44.5006-04-2022 09.23.255eca73ce4bb72f340f07a235f5a14742c18e994c22040609232015408316001649251397024892603385997896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.23.2506-04-2022 09.44.50TCORCDPago TC a BC000006008683DANIEL MEDINA1649251396520TIGOn/aTIGO60430200000311160982264762WEBSERVICIOtrue1930000215874660086830050000006008683
06-04-202206-04-2022 09.44.2706-04-2022 09.22.5862f95aee46aca86c73022b61302cc8516bf7074722040609225815408216001649251375009361600164925137500936TRANGUA3522000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.22.5806-04-2022 09.44.27TPOTPDTransferencia DIMO a DIMO000001958545EDGAR ROJAS1216954HUGO DIAZn/a60435120000000346043512000029900WEBTRANINTEtrue19000181158745195854500352200001958545
06-04-202206-04-2022 09.44.1906-04-2022 09.22.517c73188bedd5c32491bfe8833fa76fee74fe4521220406092250154081160016492513640845716022932055538TRANGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.22.5106-04-2022 09.44.19TPOBANCODTransferencia DIMO a BANCO000004781661CARLOS AQUINO4004472ANGELA BEATRIZ CARDOZO DUARTEn/aINTERFISA BANCO604351200016347710198575WEBTRANSFERtrue190001841587444781661825002500000004781661
06-04-202206-04-2022 09.43.5706-04-2022 09.22.29931ddb9fc5afcde2ad35e53447ecd6becfce091a22040609222715408016001649251344767602603385960896PAGOGUA1200000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.22.2906-04-2022 09.43.57TCORCDPago TC a BC000004359629ALFREDO ESCOBAR1649251343778TIGOn/aTIGO60427100004652380981314372WEBSERVICIOtrue19300002158743435962900120000004359629
06-04-202206-04-2022 09.43.4406-04-2022 09.22.18247a15b5cd769ac7b05e27a73a57de5bc29702fc22040609221415407916001649251332064362603385954896PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.22.1806-04-2022 09.43.44TCORCDPago TC a BC000003472317OSCAR CUBILLA1649251315734RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60433600000115481-3472317WEBSERVICIOtrue193000021587423472317002000000003472317
06-04-202206-04-2022 09.43.3306-04-2022 09.22.0534abbcfda8f4d50712eff54e527beac29bbe9c122204060922031540781607164925132336716022932054594TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.22.0506-04-2022 09.43.33CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5349581CAMPUZANO ZARATE, LOURDES RAQUEL80028514-0PIRAMIDE PRODUCCIONES S.A n/aBANCO BASA S.A.323942500012714HOMEBANKINGTRANSFERtrue19000184158741164629003000000000164629
06-04-202206-04-2022 09.42.5006-04-2022 09.21.25ec76ad04f9f762ca13b4e550c5fba6937108505422040609212115407716001649251277312942603385912896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.21.2506-04-2022 09.42.50TCORCDPago TC a BC000005198836CARLOS MANCUELLO1649251276926TIGOn/aTIGO6042710000301441 WEBSERVICIOtrue1930000215874051988360035000005198836
06-04-202206-04-2022 09.42.2306-04-2022 09.20.5636919e63d20351af1bcd9be42cdffe70e29f73a422040609205315407616000164925125080322603385902896PAGOGUA45199800ACREDITAR1RecibidaDestinoACEP006-04-2022 09.20.5606-04-2022 09.42.23TCORCDPago TC a BC000001627318MARIA AYALA1649251117230Internet Fibra/Wimaxn/aTIGO60427100000453450982299487WEBSERVICIOtrue193000021587391627318004519980001627318
06-04-202206-04-2022 09.42.1706-04-2022 09.20.50d5e2dca67d08145c9f380fcb1359dfc9798dc24122040609204815407516091609962226031649236849PAGOGUA1000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 09.20.5006-04-2022 09.42.17CCAHOORCDPago COOP a BC5067609Elisandra Ramirez 1649251247873PERSONALn/aPERSONAL14293980971206976WEBSERVICIOtrue193000021587382931340010000000293134
06-04-202206-04-2022 09.42.0806-04-2022 09.20.414ef1d3907f44e8a1d3d4630ccd66841d95675c792204060920381540741607164925123835916022932052863TRANGUA42500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.20.4106-04-2022 09.42.08CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO1428172ORTEGA DE ACOSTA, MARIA LUISA1862365MANUEL VERAn/aBANCO ITAU PARAGUAY S.A.10301018140701297046HOMEBANKINGTRANSFERtrue19000184158737207220042500000020722
06-04-202206-04-2022 09.41.4206-04-2022 09.20.15681a3ef73fca3e8e58e2aace4826c947ee0d8d2f2204060920131540731600164925120815365160916099621TRANGUA62400000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.20.1506-04-2022 09.41.42TPOCCAHODTransferencia TP a Caja Ah de CAC000002932575SANY JIMENEZ2932575SANY JIMENEZn/a6043512000124230249515WEBTRANSFERtrue190001811587362932575006240000002932575
06-04-202206-04-2022 09.41.3006-04-2022 09.20.0444ece2f104cd850814e7c05a09819d930413396a2204060920011540721607164925120022016022932052089TRANGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.20.0406-04-2022 09.41.30CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2395488SCHWIECKER VERA, ADRIANA RAQUEL4222595SOFIA VILLALBAn/aVISION BANCO3756433927148HOMEBANKINGTRANSFERtrue1900018415873519371900150000000193719
06-04-202206-04-2022 09.41.2806-04-2022 09.20.0258ace2014d8fc78d9195cd6bdc80654f70ea02ba22040609195815407116091609962026031649236799PAGOGUA1000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 09.20.0206-04-2022 09.41.28CCAHOORCDPago COOP a BC5067609Elisandra Ramirez 1649251197945PERSONALn/aPERSONAL14293980971206976WEBSERVICIOtrue193000021587342931340010000000293134
06-04-202206-04-2022 09.39.5106-04-2022 09.18.24a62e670fa843c0f08563beda643274e54becc39b2204060918221540701607164925110163916022932050155TRANGUA56000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.18.2406-04-2022 09.39.51CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4366379IRIGOYEN DUARTE, MARIELA NORMA4584085IVANNA RESTAINOn/aBANCO ATLAS S.A.327257942472HOMEBANKINGTRANSFERtrue1900018415873316670800560000000166708
06-04-202206-04-2022 09.39.4006-04-2022 09.18.142fabd1ef18f8d7c66667897c3f46b343ecbc5142220406091810154069160716492510907591600016492510914165TRANGUA5000900ACREDITAR1RecibidaDestinoACEP006-04-2022 09.18.1406-04-2022 09.39.40CCAHOOTPDTransferencia Caja Ah de CAC a TP1416619Adolfo Omar Cespedes Rojas 000001416619ADOLFO CESPEDES n/a3474106043512000126250WEBTRANDIMOtrue180500115873217037005000900017037
06-04-202206-04-2022 09.37.3306-04-2022 09.16.06f3a601a298c6b3694a4cb927615229ceb0b517c02204060916051540681607164925096464916022932047433TRANGUA249100000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.16.0606-04-2022 09.37.33CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2351980VERA CAÑIZA, JACINTO ROBERTO80080270-5INMOBILIARIA TERRANOVA SRLn/aBANCO ATLAS S.A.3123001042083HOMEBANKINGTRANSFERtrue19000184158731154067002491000000154067
06-04-202206-04-2022 09.37.1906-04-2022 09.15.5100f80c6345a5c1426496954ff3fbc20803994e0e2204060915501540671607164925094996616022932047137TRANGUA6000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.15.5106-04-2022 09.37.19CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4192285ORREGO OTAZU, JOSE MARCELO4192285JOSÉ MARCELO ORREGO n/aBANCO ITAU PARAGUAY S.A.300768320325876HOMEBANKINGTRANSFERtrue190001841587301274540060000000127454
06-04-202206-04-2022 09.36.2706-04-2022 09.15.03ea86a4b6120680ab806dcc84121582f688af164d22040609145815406616111611134932603385637896PAGOGUA10900000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.15.0306-04-2022 09.36.27CCAHOORCDPago COOP a BC4385442Romina Rossmary Rolon Rodas1649250897143Consulta de Cuotasn/aBRISTOL S.A.1967900355225128WEBSERVICIOtrue19300002158729196790010900000019679
06-04-202206-04-2022 09.36.2506-04-2022 09.14.57b234965e9b2087de68441af614beaead39c77126220406091456154065160016492508925506816022932046104TRANGUA39000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.14.5706-04-2022 09.36.25TPOBANCODTransferencia DIMO a BANCO000005678483RODOLFO GABRIEL BRUNO5678483RODOLFO GABRIEL BRUNOn/aINTERFISA BANCO604351200011614510299916WEBTRANSFERtrue1900018415872856784831287003900000005678483
06-04-202206-04-2022 09.36.1506-04-2022 09.14.495179938070adb008c5f11407146223edcf5ae40e22040609144615406416000164925088430592603385619896PAGOGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.14.4906-04-2022 09.36.15TCORCDPago TC a BC000007257712MAGDALENA MENDOZA1649250883479Consulta de Cuotasn/aALEX S.A.- MOTOS DEL ESTE6043030000003676085-004-3032WEBSERVICIOtrue19300002158727725771200500000007257712
06-04-202206-04-2022 09.35.5306-04-2022 09.14.26053f3d9efae8f0ce6eb7b82d30b48828edf3604022040609142415406316001649250861030822603385591896PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.14.2606-04-2022 09.35.53TCORCDPago TC a BC000005246491MIRIAN GONZALEZ1649250859064Pago Cuenta Linean/aCLARO60427100005758790984777204WEBSERVICIOtrue19300002158726524649100300000005246491
06-04-202206-04-2022 09.34.2006-04-2022 09.12.559fb1d033ac03d5ad5a5079edffcfd840bd790a662204060912511540621609160996192603385521896PAGOGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.12.5506-04-2022 09.34.20CCAHOORCDPago COOP a BC3650988Alexander Hieber1649250761317RECARGA DE BILLETERAn/aRECARGA DE BILLETERA14870171-3650988WEBSERVICIOtrue19300002158725186220001000000000186220
06-04-202206-04-2022 09.34.0506-04-2022 09.12.38dba5f169714efe358df8e394d19f9561eadd3a0f2204060912361540611607164925075642816022932043395TRANGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.12.3806-04-2022 09.34.05CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO2701706SILVERO DE RIVEROS, RAMONA 3390519GISELLE GREGOR n/aBANCO ITAU PARAGUAY S.A.169037701531140HOMEBANKINGTRANSFERtrue19000184158724930870025000000093087
06-04-202206-04-2022 09.33.3506-04-2022 09.12.09068e602d9545e8365669495a90366a7d0152839c22040609120615406016001649250722970922603385481896PAGOGUA62365700ACREDITAR1RecibidaDestinoACEP006-04-2022 09.12.0906-04-2022 09.33.35TCORCDPago TC a BC000002992461GUISELA OZUNA1649250696536Consulta Serviciosn/aCOOPERATIVA MEDALLA MILAGROSA LTDA.604271000051516400000924420001830344WEBSERVICIOtrue193000021587232992461006236570002992461
06-04-202206-04-2022 09.32.5906-04-2022 09.11.323afe0e3df7b3dc028ca6b808a778aa7a8f1118b32204060911301540591607164925069052116022932042133TRANGUA4500000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 09.11.3206-04-2022 09.32.59CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3810653Roberto López Maciel3810653ROBERTO LOPEZn/aBANCO CONTINENTAL2927891400432771WEBTRANSFERtrue190001841587221404070045000000140407
06-04-202206-04-2022 09.32.3706-04-2022 09.11.109115859b9bff4ef818ae0fa51e423f9ff2fd7bea22040609110815405836011649250665688822603385436896PAGOGUA8942000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.11.1006-04-2022 09.32.37TCORCDPago TC a BC000003562508SALINAS IVAN1649250666053Prest. Nro.Crediton/aCOOPERATIVA UNIVERSITARIA LTDA.602049000401357507000001957651008001WEBSERVICIOtrue19300000020158721356250800894200003562508
06-04-202206-04-2022 09.31.4506-04-2022 09.10.1744b6c20905e9d75de02e921ef5dc02ea3de2c44f220406091017154057162016202851620162096PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.10.1706-04-2022 09.31.45CCAHOOOBLGDPago Cta Aho a Solidaridad2205513Gustavo Adolfo Riquelme Medina2205513Gustavo Adolfo Riquelme Medinan/a0100600002WEBSOLIDARIDADtrue115872091835001000000091835
06-04-202206-04-2022 09.30.5406-04-2022 09.09.27740cefc1cce7166224f8dd5e060e6128536de61b22040609092615405616000164925056387861620162095PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.09.2706-04-2022 09.30.54TPOOBLGDPago TP a Pro-Contruccion000002205513GUSTAVO RIQUELME2205513Gustavo Adolfo Riquelme Medinan/a60435120001930450003WEBPROCONSTtrue1920000215871922055130050000002205513
06-04-202206-04-2022 09.30.1906-04-2022 09.08.55e81f3d008506269d17f372929330c84631138f6522040609085115405516001649250528062162603385286896PAGOGUA12000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.08.5506-04-2022 09.30.19TCORCDPago TC a BC000007257712MAGDALENA MENDOZA1649250527200RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60430300000036761-4523794WEBSERVICIOtrue193000021587187257712001200000007257712
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06-04-202206-04-2022 09.28.3706-04-2022 09.07.12f25d025009090d074d6242820d5ddf73b7a2fb8b2204060907101540531607164925042968040012932037033COMPGUA4000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.07.1206-04-2022 09.28.37CCAHOOCCOMDCompra QR con Caja de Ahorro3520364COLMÁN ESTIGARRIBIA, ALMA LILIANA9200007FERIA ASUNCIONn/a3339929200007HOMEBANKINGCOMPRAtrue192000071587161683070040000000168307
06-04-202206-04-2022 09.28.2906-04-2022 09.07.05b37f094c073837ab5da9a21eb624b7b2209257d0220406090701154052160016492504180649916022932036879TRANGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.07.0506-04-2022 09.28.29TCOBANCODTransferencia TC a BANCO000003871260OVANDO ELIANA3871260ELIANA OVANDOn/aBANCO ITAU PARAGUAY S.A.604266000026714428185172WEBTRANSFERtrue190001841587153871260002000000003871260
06-04-202206-04-2022 09.26.5706-04-2022 09.05.306753d67813126925335a3ec1811d80d9ae00bf992204060905291540511600164925032527921160916099618TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.05.3006-04-2022 09.26.57TPOCCAHODTransferencia TP a Caja Ah de CAC000004728342MONICA ROJASS4728342MONICA ROJASSn/a60435120001241981218522WEBTRANSFERtrue190001811587144728342005000000004728342
06-04-202206-04-2022 09.26.2506-04-2022 09.05.02432068ef29dc1d7c6793c10a8088692ae61b2bc822040609045815405016001649250294855822603385062896PAGOGUA3200000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.05.0206-04-2022 09.26.25TCORCDPago TC a BC000003991113KATTERIM OCAMPO1649250292901RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60427100004183691-3991113WEBSERVICIOtrue19300002158713399111300320000003991113
06-04-202206-04-2022 09.26.1306-04-2022 09.04.505c2508d8ff26d0c68a26f12549292816a2bfb56b2204060904451540491609160996171600164925028630435PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.04.5006-04-2022 09.26.13CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3598655Brenda Riveros000003598655BRENDA RIVEROSn/a4085976042710000509225WEBPAGOTCtrue15500115871276211001000000076211
06-04-202206-04-2022 09.25.5606-04-2022 09.04.31200d993b24b335d45c6a63012dff1cdbedbfb7fa220406090428154048160016492502655231026031649235868PAGOGUA17999000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 09.04.3106-04-2022 09.25.56TCORCDPago TC a BC000003871260OVANDO ELIANA1649250265004PagoInternet Hogarn/aPERSONAL60426600002671441490118WEBSERVICIOtrue193000021587113871260001799900003871260
06-04-202206-04-2022 09.25.4706-04-2022 09.04.2591f8c67f0c7d32bfce66c799f61b8a155827bbeb2204060904191540471609160996161600164925026115456PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.04.2506-04-2022 09.25.47CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3598655Brenda Riveros000003598655RIVEROS BRENDAn/a4085976042660000438869WEBPAGOTCtrue15000115871076211001000000076211
06-04-202206-04-2022 09.25.3906-04-2022 09.04.145ec3821334dfdee146108c5885361aa2d8da141822040609041215404616001649250249121472603385014896PAGOGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.04.1406-04-2022 09.25.39TCORCDPago TC a BC000004310726JULIO BRUN1649250247208Internet Hogarn/aPERSONAL60427100000238130007617228WEBSERVICIOtrue193000021587094310726001500000004310726
06-04-202206-04-2022 09.24.5906-04-2022 09.03.35d4ed582fdbb51301e33d301f2b30648b99377e612204060903321540451609160996153601164925021273425PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 09.03.3506-04-2022 09.24.59CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3598655Brenda Riveros000003598655RIVEROS BRENDAn/a4085976020490004021719WEBPAGOTCPANALtrue115870876211001000000076211
06-04-202206-04-2022 09.21.1006-04-2022 08.59.44c4d2a12f184b06cb8b4cc971c640260fa869a30422040608594315404416071649249983545160916099614TRANGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.59.4406-04-2022 09.21.10CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC2933373Aczel Ortiz 2933373ACZEL ORTIZn/a3702211446229WEBTRANSFERtrue192000031587071893470015000000189347
06-04-202206-04-2022 09.20.5006-04-2022 08.59.26028a9e3e6e21b038c53eff2f40a5c03ae958902222040608592315404316091609961340012932027630COMPGUA21750000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.59.2606-04-2022 09.20.50CCAHOOCCOMDCompra QR con Caja de Ahorro3650988Alexander Hieber9200007FERRETERIA FILADELFIA IIn/a14870179200007WEBCOMPRAtrue1920000715870618622000217500000186220
06-04-202206-04-2022 09.20.3906-04-2022 08.59.15a8d32aea04493aa9d84925a296c19e84089c28eb22040608591215404216111611134912603384749896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.59.1506-04-2022 09.20.39CCAHOORCDPago COOP a BC4385442Romina Rossmary Rolon Rodas1649249951007TIGOn/aTIGO1967900355 WEBSERVICIOtrue193000021587051967900350000019679
06-04-202206-04-2022 09.20.2506-04-2022 08.59.026dbea2bbfdd5489b95ec09d8de992bcef9bdcab92204060858581540411607164924993866540012932027150COMPGUA3849000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.59.0206-04-2022 09.20.25CCAHOOCCOMDCompra QR con Caja de Ahorro2528024LOPEZ SOSA, LILIANA ELIZABETH9200007ALDCOR-PANn/a2578359200007HOMEBANKINGCOMPRAtrue192000071587041244970038490000124497
06-04-202206-04-2022 09.20.1906-04-2022 08.58.54471b95ec0fe2e02ad6582d921a631835dc071a67220406085852154040161116111348916022932027005TRANGUA34000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.58.5406-04-2022 09.20.19CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO1396683Rafaela Jennifer Benítez González 1396683RAFAELA BENITEZn/aVISION BANCO100040015515626968WEBTRANSFERtrue19000184158703100040034000000010004
06-04-202206-04-2022 09.19.3406-04-2022 08.58.09242d3babf0fbb74a4d9c141979aecdeb08d05b2f2204060858071540391609160996122603384703896PAGOGUA17000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.58.0906-04-2022 09.19.34CCAHOORCDPago COOP a BC3413054Rosalba Zaracho Zorrilla 1649249882950Pago de Facturan/aTIGO15163270981117964WEBSERVICIOtrue19300002158702870620017000000087062
06-04-202206-04-2022 09.18.1806-04-2022 08.57.04000313ada9ea8ad9b544234531d583be2eb768ef2204060856511540381607164924981162926042932024716PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.57.0406-04-2022 09.18.18CCAHOORCDPago COOP a BC4550053José Maria Vázquez Aquino1649249835643JAHAn/aJAHA370167 WEBSERVICIOtrue193000031587011900240020000000190024
06-04-202206-04-2022 09.16.0806-04-2022 08.54.44e477a78ea6309826109ebde5811b434fbab7773c22040608544115403716001649249678441172603384538896PAGOGUA54100000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.54.4406-04-2022 09.16.08TCORCDPago TC a BC000003871260OVANDO ELIANA1649249653300Consulta de Cuotasn/aTUPI ELECTRODOMESTICOS60426600002671441-PGA050000125710WEBSERVICIOtrue193000021587003871260005410000003871260
06-04-202206-04-2022 09.15.3306-04-2022 08.54.07e2ec7298d566d572204fbc967336d11edfcf05922204060854071540361600164924964440892160816082348TRANGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.54.0706-04-2022 09.15.33TCOCCAHODTransferencia TC a Caja Ah000005545240LUZ VILLETTI5545240LUZ VILLETTIn/a604336000002203207-102301-001-9WEBTRANSFERtrue19000181158699554524000800000005545240
06-04-202206-04-2022 09.14.3506-04-2022 08.53.105420d3a958a141e7e5bc11ca1f13d9fc0fc49ac622040608530815403516121612329416022932019992TRANGUA97058300ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 08.53.1006-04-2022 09.14.35CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3480449Patricia Cantero3480449PATRICIA CANTEROn/aBANCO GNB PARAGUAY S.A.20579445223WEBTRANSFERtrue19000184158698558950097058300055895
06-04-202206-04-2022 09.14.0206-04-2022 08.52.3751510261beb7f01ad990c970b62116caa3014db222040608523515403416121612329316022932019379TRANGUA97058300ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 08.52.3706-04-2022 09.14.02CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3480449Patricia Cantero3480449PATRICIA CANTEROn/aBANCO GNB PARAGUAY S.A.20579445223WEBTRANSFERtrue19000184158697558950097058300055895
06-04-202206-04-2022 09.13.3806-04-2022 08.52.1244bdc0d85a1473751a8f77d97fe24b1909df71242204060852111540331607164924953174416121649249531744TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.52.1206-04-2022 09.13.38CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3983230Maria Silvia Yegros Aguero3983230MARIA SILVIA YEGROS AGUEROn/a3757361021343WEBTRANSFERtrue1920000315869619495200100000000194952
06-04-202206-04-2022 09.13.3106-04-2022 08.52.07fbc8df1d42f87c3e2b5d884a795b7d1f6fae7d8522040608520515403216001649249519639742603384409896PAGOGUA10808900ACREDITAR1RecibidaDestinoACEP006-04-2022 08.52.0706-04-2022 09.13.31TCORCDPago TC a BC000003363890HUGO CENTURION1649249519291Pago de Facturan/aTIGO60427100004960270982172454WEBSERVICIOtrue193000021586953363890001080890003363890
06-04-202206-04-2022 09.10.5806-04-2022 08.49.3354a2db9ab171d02bb86248617560c1d92bcc623d22040608493215403116001649249369739562603384276896PAGOGUA20400000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.49.3306-04-2022 09.10.58TCORCDPago TC a BC000000984230VERA A CARLOS D1649249350896Consulta Online ANDEn/aANDE60426600002568082559482WEBSERVICIOtrue1930000215869498423000204000000984230
06-04-202206-04-2022 09.10.5206-04-2022 08.49.30b8bb8749e45380b22b8465377a26d457848a8eb8220406084927154030160716492493667911600164924936758633TRANGUA1270000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.49.3006-04-2022 09.10.52CCAHOOTPDTransferencia Caja Ah de CAC a TP5266874Jazmin Alegría Torres vera4285726IVAN PASTOR MEZA BOGARINn/a3702566043512000000661WEBTRANDIMOtrue18050011586931902050012700000190205
06-04-202206-04-2022 09.07.0906-04-2022 08.45.469a9a6245a6e873361dd616b25c78731efcdfaf1e2204060845441540291607164924914383126042932011885PAGOGUA1033000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.45.4606-04-2022 09.07.09CCAHOORCDPago COOP a BC2284227Yenny Paola Decoud1649249142687Visaciones de Reposos y/o Certificado de Saludn/aMINISTERIO DE SALUD PUBLICA Y BIENESTAR363887 WEBSERVICIOtrue193000031586921842860010330000184286
06-04-202206-04-2022 09.06.0106-04-2022 08.44.37b23147a3cba6c98be25dc1f2409c3d2969498728220406084436154028160016492490732695616022932010664TRANGUA53000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.44.3706-04-2022 09.06.01TCOBANCODTransferencia TC a BANCO000003886403FEDERICO GAMARRA3886403FEDERICO GAMARRAn/aBANCO ATLAS S.A.60428500001162561245872WEBTRANSFERtrue190001841586913886403005300000003886403
06-04-202206-04-2022 09.05.5106-04-2022 08.44.2888ef3f3408b0f9d7580b751feb7c05aea929b42a2204060844261540271612161232912603383973896PAGOGUA13000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.44.2806-04-2022 09.05.51CCAHOORCDPago COOP a BC3796988Jorge Daniel Sánchez Sosa1649249063383Extracto Tarjetasn/aBANCO ATLAS10011964043840000505313WEBSERVICIOtrue19300002158690659390013000000065939
06-04-202206-04-2022 09.04.5006-04-2022 08.43.26c07ff4138c0b135842231880dbe08528b5248edd220406084325154026160916099610160916099611PAGOGUA56857000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.43.2606-04-2022 09.04.50CCAHOOCRDDPago Cta Aho a Prestamo Coop3363890Hugo Gustavo Centurión Vega3363890Hugo Gustavo Centurión Vegan/a14844921843843WEBPAGOCRtrue1920000515868930329500568570000303295
06-04-202206-04-2022 09.03.4706-04-2022 08.42.25ef6d04c7d4894213e2a24a55ef8787d2cac910ad22040608422215402516001649248938796711609TRANGUA114400000ACREDITAR1RecibidaOrigenRECHGW13206-04-2022 08.42.2506-04-2022 09.03.47TCOCCAHODTransferencia TC a Caja Ah000006583137JUAN MONGELOS6583137JUAN MONGELOSn/a60427100004545965143383147241477WEBTRANSFERtrue1900018115868865831370011440000006583137
06-04-202206-04-2022 09.02.5706-04-2022 08.41.340fdb404ee48652825ae273f3c5f82163127fabd322040608413215402416111611134872603383813896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.41.3406-04-2022 09.02.57CCAHOORCDPago COOP a BC3516845Rodrigo daniel Elizalde Ortiz 1649248891336TIGOn/aTIGO33958001510984463115WEBSERVICIOtrue1930000215868733958002000000033958
06-04-202206-04-2022 08.59.2206-04-2022 08.37.590d79fa1f83ee3293d2958f6f6f3a6964311bece722040608375715402316091609960816022932003673TRANGUA8624900ACREDITAR1RecibidaDestinoACEP006-04-2022 08.37.5906-04-2022 08.59.22CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO2560877Arturo Caballero2560877ARTURO CABALLEROn/aBANCO ITAU PARAGUAY S.A.1323918200277916WEBTRANSFERtrue1900018415868637386008624900037386
06-04-202206-04-2022 08.58.2406-04-2022 08.37.035ffb1c5fddd1975047eaaf82685d3712c090ba4f22040608365915402216091609960716022932002692TRANGUA10626800ACREDITAR1RecibidaDestinoACEP006-04-2022 08.37.0306-04-2022 08.58.24CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO2560877Arturo Caballero2560877ARTURO CABALLEROn/aBANCO ITAU PARAGUAY S.A.958828200277916WEBTRANSFERtrue19000184158685373860010626800037386
06-04-202206-04-2022 08.57.5006-04-2022 08.36.27817602f5f2495c304f6471b50572a22d54260d2d22040608362515402116121612329016022932002096TRANGUA6500000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.36.2706-04-2022 08.57.50CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3844920Lilian Belén Rivas Cuandú4996873MARIA JOSE ROLON FRETESn/aVISION BANCO101592516171562WEBTRANSFERtrue1900018415868494830006500000094830
06-04-202206-04-2022 08.55.4806-04-2022 08.34.268b80957019d3c89e75075f3d6106b4150dcfa13d220406083424154020160016492484607519516022932000161TRANGUA9000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.34.2606-04-2022 08.55.48TCOBANCODTransferencia TC a BANCO000004815755PATRICIA ZARATE1754047LUCIO SILVAn/aBANCO ITAU PARAGUAY S.A.604271000045925625400342WEBTRANSFERtrue19000184158683481575500900000004815755
06-04-202206-04-2022 08.53.3306-04-2022 08.32.11be2c4c227d270b86630dadc4b01b3369013b9bc5220406083209154019160016492483268765416022931997962TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.32.1106-04-2022 08.53.33TCOBANCODTransferencia TC a BANCO000000522202FRANCISCO DIAZ522202FRANCISCO DIAZn/aBANCO ITAU PARAGUAY S.A.6042740000017796420049931WEBTRANSFERtrue1900018415868252220200500000000522202
06-04-202206-04-2022 08.51.4806-04-2022 08.30.26852e4c3600348c1dab57d7eb2b271a830199e1c822040608302515401816001649248222267762603383253896PAGOGUA140000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.30.2606-04-2022 08.51.48TCORCDPago TC a BC000004866877ALFREDO TORRES1649248216331TIGOn/aTIGO60427200000415660982933121WEBSERVICIOtrue1930000215868148668770014000004866877
06-04-202206-04-2022 08.51.0106-04-2022 08.29.39e3bacad40de60ed4eb79a6aeb9f249f8b92a679322040608293815401716001649248175132642603383215896PAGOGUA10000100ACREDITAR1RecibidaDestinoACEP006-04-2022 08.29.3906-04-2022 08.51.01TCORCDPago TC a BC000003642957ALCIDES ORUE1649248175210Consulta On Linen/aTIGO TV/Internet Hogar-Empresas60427100005695834209567563WEBSERVICIOtrue193000021586803642957001000010003642957
06-04-202206-04-2022 08.50.0406-04-2022 08.28.44123b16b0f2e656beb62bcfc44a63b26cf52072a0220406082840154016160016492481170719516022931994623TRANGUA2969000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.28.4406-04-2022 08.50.04TCOBANCODTransferencia TC a BANCO000002310843DARIO ROJAS MEZA2310843DARIO ROJASn/aBANCO ITAU PARAGUAY S.A.6042820000022135721743776WEBTRANSFERtrue19000184158678231084300296900002310843
06-04-202206-04-2022 08.49.0306-04-2022 08.27.433064ef9635229766742c834b561a5023d806a2cd22040608274015401516191619104000039116022931993689TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.27.4306-04-2022 08.49.03CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO4106394Gustavo Ozorio4675270MARCELO BRITOS COLMANn/aBANCO ATLAS S.A.1082840100001043010WEBTRANSFERtrue19000184158677108284001000000000108284
06-04-202206-04-2022 08.48.4006-04-2022 08.27.17d975638b4a371b32a77c5b217c9617d0a01c3b4622040608271615401416001649248033583882603383098896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.27.1706-04-2022 08.48.40TCORCDPago TC a BC000004734079JEISON MANUEL CARISIMO1649248034436Coop San Cristobaln/aCOOP. MULTIACTIVA SAN CRISTOBAL LTDA.6042720000051573 WEBSERVICIOtrue19300002158676473407900100000004734079
06-04-202206-04-2022 08.48.2006-04-2022 08.27.017ddf407414b0639cc458e69235552b95fe824b59220406082657154013160716492480172562603383076896PAGOGUA2200000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.27.0106-04-2022 08.48.20CCAHOORCDPago COOP a BC800688Jose Luis Roberto Moro Hasin1649248016864RECARGA DE BILLETERAn/aRECARGA DE BILLETERA1526971-800688WEBSERVICIOtrue1930000215867558687002200000058687
06-04-202206-04-2022 08.48.1806-04-2022 08.26.565b0b06f71bcc7eac7ca126ab4a60f482b36c856822040608265415401216121612328916022931992867TRANGUA5000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 08.26.5606-04-2022 08.48.18CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO3645212Dámaris González 5018008ANA MARIA MACARENA SILVA FERREIRAn/aBANCO CONTINENTAL206851100129490WEBTRANSFERtrue1900018415867460100005000000060100
06-04-202206-04-2022 08.48.0806-04-2022 08.26.46548ab542b02f9447d16f85d858fd26f321247e0022040608264415401116001649248002040392603383063896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.26.4606-04-2022 08.48.08TCORCDPago TC a BC000004734079JEISON MANUEL CARISIMO1649248001764Coop San Cristobaln/aCOOP. MULTIACTIVA SAN CRISTOBAL LTDA.6042720000051573 WEBSERVICIOtrue19300002158673473407900100000004734079
06-04-202206-04-2022 08.47.4006-04-2022 08.26.17f8afa37976c3aa3280921c88b1d9cb2eed3dabaf220406082616154010161216123288161316131740TRANGUA546551800ACREDITAR1RecibidaDestinoACEP006-04-2022 08.26.1706-04-2022 08.47.40CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC1223160Jesús Dolores Duarte Cabral1223160JESUS DUARTEn/a10066505718660640WEBTRANSFERtrue11586727830700546551800078307
06-04-202206-04-2022 08.47.3306-04-2022 08.26.125f8910eac84d2b5050cb428ddfd3a473dd4361e222040608261015400916001649247967486512603383036896PAGOGUA17500000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.26.1206-04-2022 08.47.33TCORCDPago TC a BC000003642957ALCIDES ORUE1649247967561Pago de Facturan/aTIGO60427100005695830992550500WEBSERVICIOtrue193000021586713642957001750000003642957
06-04-202206-04-2022 08.46.1806-04-2022 08.24.57fea91f5a184904b05e8978094b7735e5df5bfddb22040608245515400816001649247892329392603382975896PAGOGUA19930700ACREDITAR1RecibidaDestinoACEP006-04-2022 08.24.5706-04-2022 08.46.18TCORCDPago TC a BC000004734079JEISON MANUEL CARISIMO1649247893148Coop San Cristobaln/aCOOP. MULTIACTIVA SAN CRISTOBAL LTDA.6042720000051573 WEBSERVICIOtrue193000021586704734079001993070004734079
06-04-202206-04-2022 08.46.1606-04-2022 08.24.55d47c417b75f10b442a7dd5d2fb4cff5d00aae91922040608245215400716001649247888490522603382974896PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.24.5506-04-2022 08.46.16TPORCDPago TP a BC000004705481MARCELO PENAYO1649247886443RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120001246441-4705481WEBSERVICIOtrue1930000215866947054819900300000004705481
06-04-202206-04-2022 08.44.3206-04-2022 08.23.115ede7139f16ca5f8b3ac7a6a1e5d4c8820e1870f2204060823091540061607164924778916640012931989157COMPGUA9500000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.23.1106-04-2022 08.44.32CCAHOOCCOMDCompra QR con Caja de Ahorro4618588DELGADO OLMEDO, MIREYA ARAMI9200007CASA YUKI BY MINORUn/a3770239200007HOMEBANKINGCOMPRAtrue192000071586681953880095000000195388
06-04-202206-04-2022 08.44.1606-04-2022 08.22.54af187885e0bc921c59f7022b4c05326b362dcf19220406082253154005160016492477673901226031649233373PAGOGUA3000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 08.22.5406-04-2022 08.44.16TPORCDPago TP a BC000004705481MARCELO PENAYO1649247765944RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120001246441-4705481WEBSERVICIOtrue1930000215866647054819900300000004705481
06-04-202206-04-2022 08.44.1206-04-2022 08.22.5117533e51cdb1b1d208f7134e24d1b4616890f93f2204060822491540041607164924776945140012931988843COMPGUA9080000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.22.5106-04-2022 08.44.12CCAHOOCCOMDCompra QR con Caja de Ahorro4344114SALDIVAR BARRIOS, CINTIA CAROLINA9200007LINCOLN S.6n/a3379959200007HOMEBANKINGCOMPRAtrue192000071586671775120090800000177512
06-04-202206-04-2022 08.43.3306-04-2022 08.22.13622fe76143f9cf02a9a415b256648722ac109341220406082210154003160716492477305862603382843896PAGOGUA3500000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.22.1306-04-2022 08.43.33CCAHOORCDPago COOP a BC800688Jose Luis Roberto Moro Hasin1649247730206RECARGA DE BILLETERAn/aRECARGA DE BILLETERA1526971-800688WEBSERVICIOtrue1930000215866558687003500000058687
06-04-202206-04-2022 08.42.3906-04-2022 08.21.18d387e2bc011ebcad1d3e0186d28bd41f90876420220406082116154002161116111348516022931987331TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.21.1806-04-2022 08.42.39CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO4541000Adelia elizabeth Perez fleita4541000ADELIA PEREZn/aBANCO CONTINENTAL29070005519353104601WEBTRANSFERtrue190001841586642907000300000000029070
06-04-202206-04-2022 08.42.2406-04-2022 08.21.05f185ed6cce3b59f1efe9595958b4b4968f8815f1220406082102154001160016492476567266626031649233263PAGOGUA3000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 08.21.0506-04-2022 08.42.24TPORCDPago TP a BC000004705481MARCELO PENAYO1649247655450RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60435120001246441-4705481WEBSERVICIOtrue1930000215866347054819900300000004705481
06-04-202206-04-2022 08.42.0806-04-2022 08.20.474bf3b8311fae670ca5243d77dfe0dcf95b862f27220406082046154000161116111348316022931986810TRANGUA300000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.20.4706-04-2022 08.42.08CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO4541000Adelia elizabeth Perez fleita4541000ADELIA PEREZn/aBANCO CONTINENTAL29070005519317375008WEBTRANSFERtrue190001841586622907000300000000029070
06-04-202206-04-2022 08.39.1906-04-2022 08.17.597d8078072019138ec4248804f58616899b3ebce222040608175715399916001649247474021602603382654896PAGOGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.17.5906-04-2022 08.39.19TCORCDPago TC a BC000005219853FERREIRA LOURDES1649247472289Carga de Crediton/aPERSONAL60426800002811010975917793WEBSERVICIOtrue19300002158661521985300300000005219853
06-04-202206-04-2022 08.35.5606-04-2022 08.14.36246e3010d476504e83495a286c6f0f2ae08ae4722204060814341539981608160823472603382476896PAGOGUA46459400ACREDITAR1RecibidaDestinoACEP006-04-2022 08.14.3606-04-2022 08.35.56CCAHOORCDPago COOP a BC6045935Marcos Javier Benitez Barrios 1649247261736Consulta Extracton/aBANCO BASA01-075543-001-46078-00109431772WEBSERVICIOtrue19300002158660755430046459400075543
06-04-202206-04-2022 08.35.5506-04-2022 08.14.347e6102e75c795f0cfeb24de1012ef41b7a0ab4f3220406081433153997160916099604160916099605PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.14.3406-04-2022 08.35.55CCAHOOOBLGDPago Cta Aho a Solidaridad4626675Luz Diana Asunción Villalba Bogado4626675Luz Diana Asunción Villalba Bogadon/a626004626002WEBSOLIDARIDADtrue19200005158659124898008000000124898
06-04-202206-04-2022 08.35.3506-04-2022 08.14.155ca1c503a030d60b0b3a5a125077eb68b9e804f52204060814131539961607164924725352916022931980761TRANGUA37000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.14.1506-04-2022 08.35.35CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO3372100MARTINEZ CUENCA, LOURDES ISABEL3372100LOURDES MARTINEZn/aBANCO ITAU PARAGUAY S.A.165576701053248HOMEBANKINGTRANSFERtrue19000184158658746570037000000074657
06-04-202206-04-2022 08.34.2106-04-2022 08.13.008ec295fac0b5f59f60a8d27cba638497fe41f70b2204060812591539951611161113481161116113744PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.13.0006-04-2022 08.34.21CCAHOOOBLGDPago Cta Aho a Country1898735ronald ariel gomez caribaux1898735ronald ariel gomez caribauxn/a360420015136042WEBCOUNTRYtrue11586573604200500000036042
06-04-202206-04-2022 08.34.0106-04-2022 08.12.43d147b3bf45e2e57085f6b646273f0806a983f5222204060812391539941609160996031600164924715988452PAGOGUA320000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.12.4306-04-2022 08.34.01CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3363890Hugo Gustavo Centurión Vega000003363890HUGO CENTURIONn/a14844926042710000496027WEBPAGOTCtrue155001158656303295003200000000303295
06-04-202206-04-2022 08.33.4006-04-2022 08.12.192c7ccd080c209824d347d19f955192ab69aa0f2b2204060812181539931600016492471345289160816082346TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.12.1906-04-2022 08.33.40TCOCCAHODTransferencia TC a Caja Ah000005166013VILLALBA MARIANO5166013MARIANO VILLALBAn/a604268000024512208-099654-001-6WEBTRANSFERtrue190001811586555166013001000000005166013
06-04-202206-04-2022 08.33.3106-04-2022 08.12.107a5b1b36252353523b251d50d2194c7a2bf4183b2204060812091539921611161113479161116113742PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.12.1006-04-2022 08.33.31CCAHOOOBLGDPago Cta Aho a Solidaridad1898735ronald ariel gomez caribaux1898735ronald ariel gomez caribauxn/a360420015136042WEBSOLIDARIDADtrue115865436042001000000036042
06-04-202206-04-2022 08.32.4406-04-2022 08.11.25741f187d20419e978297d010b54b14e5c847a10922040608112315399116001649247079774812603382304896PAGOGUA1600000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.11.2506-04-2022 08.32.44TCORCDPago TC a BC000006505017ALBERTO RAMIREZ1649247079407Compra de Saldon/aTIGO60429700000166270981935179WEBSERVICIOtrue19300002158651650501700160000006505017
06-04-202206-04-2022 08.32.2506-04-2022 08.11.04fc0d235b87936acae05f64970e879391b879cc372204060811031539901611161113477161116113740PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.11.0406-04-2022 08.32.25CCAHOOOBLGDPago Cta Aho a Aporte1898735ronald ariel gomez caribaux1898735ronald ariel gomez caribauxn/a360420015136042WEBAPORTEtrue115865036042001000000036042
06-04-202206-04-2022 08.30.1506-04-2022 08.08.56e2f7cb8292cfe2f4886418d4bf34777e5b93e5b42204060808541539891607164924693390616022931975800TRANGUA50000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.08.5606-04-2022 08.30.15CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO919924RAGGIO DE ROJAS, ROSSANA CAROLINA2880834INGRID PAIVAn/aVISION BANCO34850216431603HOMEBANKINGTRANSFERtrue19000184158649105960050000000010596
06-04-202206-04-2022 08.28.2506-04-2022 08.07.0606494a1049671541ab9edabbf27683ba8be2b4c1220406080704153988161116111347516022931974232TRANGUA27391800ACREDITAR1RecibidaDestinoACEP006-04-2022 08.07.0606-04-2022 08.28.25CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO1693437Guillermo Noguera1693437GUILLERMO NOGUERAn/aVISION BANCO596700155900587586WEBTRANSFERtrue190001841586485967002739180005967
06-04-202206-04-2022 08.28.1906-04-2022 08.07.056008e3e88143ae80daee8d45ffd0212f5593164e22040608065815398716001649246809588632603382068896PAGOGUA23000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.07.0506-04-2022 08.28.19TCORCDPago TC a BC000002338471LUIS CABRERA CABRERA1649246796601RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60430600000084581-2338471WEBSERVICIOtrue193000021586472338471002300000002338471
06-04-202206-04-2022 08.26.5606-04-2022 08.05.3637c76e1cb7f9f775f82185886ed1194dffcc7988220406080535153986161216123287160916099602TRANGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.05.3606-04-2022 08.26.56CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3480449Patricia Cantero3480449PATRICIA CANTEROn/a2057941216095WEBTRANSFERtrue1158646558950015000000055895
06-04-202206-04-2022 08.26.3106-04-2022 08.05.104d3a67efd752730907827b3b20f1c5ca1f32ff3322040608051015398516121612328616071649246710605TRANGUA100000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.05.1006-04-2022 08.26.31CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC3480449Patricia Cantero3480449PATRICIA CANTEROn/a205794277731WEBTRANSFERtrue11586455589500100000000055895
06-04-202206-04-2022 08.25.2706-04-2022 08.04.08ae56c971c92310f8df70d70711d7395351f5a7d62204060804071539841607164924664676316022931971693TRANGUA160000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.04.0806-04-2022 08.25.27CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4150939WOHLGEMUT SAPPER, YESSIKA 4342298VALERIA AGUIRREn/aBANCO ITAU PARAGUAY S.A.378051600763017HOMEBANKINGTRANSFERtrue19000184158644196146001600000000196146
06-04-202206-04-2022 08.25.0806-04-2022 08.03.4818694aa7fabdb856a202af649b8e99e396d92cb922040608034715398316001649246624247282603381920896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.03.4806-04-2022 08.25.08TCORCDPago TC a BC000004013553CABALLERO ENRIQUE1649246622957Compra de Saldon/aTIGO60426600004300070986814010WEBSERVICIOtrue1930000215864340135530050000004013553
06-04-202206-04-2022 08.24.2506-04-2022 08.03.063f556213730021c43b7b151d39a3a7fdd4f9bfd52204060803041539821607164924658427640012931970775COMPGUA150000000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.03.0606-04-2022 08.24.25CCAHOOCCOMDCompra QR con Caja de Ahorro4422782RUIZ DIAZ GIMENEZ, CHRISTIAN RENE9200007JULI CELLn/a3542339200007HOMEBANKINGCOMPRAtrue19200007158642187022001500000000187022
06-04-202206-04-2022 08.23.2406-04-2022 08.02.05e96b18a4611e4a7258996df4360a43ee3323418e22040608020315398116001649246519576622603381828896PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 08.02.0506-04-2022 08.23.24TCORCDPago TC a BC000005108111MARIA MEDINA1649246517971CLAROn/aCLARO60427100005639410994286531WEBSERVICIOtrue1930000215864151081110080000005108111
06-04-202206-04-2022 08.21.5506-04-2022 08.00.4289d304051c61272c4bba9802af5d0d921abcc569220406080034153980161816181462603381732896PAGOGUA4323400ACREDITAR1RecibidaDestinoACEP006-04-2022 08.00.4206-04-2022 08.21.55CCAHOORCDPago COOP a BC5111603Jessica Britez1649246434275Consulta Fact. VOXn/aVOX15823010010962255550WEBSERVICIOtrue1930000215864015823004323400015823
06-04-202206-04-2022 08.16.2906-04-2022 07.55.110204a38c4096eaa0c70d5dc0bbbd10e65fb702b92204060755091539791607164924610908940012931964228COMPGUA8100000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.55.1106-04-2022 08.16.29CCAHOOCCOMDCompra QR con Caja de Ahorro3671034FERREIRA ARANDA, CARLOS AUGUSTO9200007ENERGY SALTO DEL GUAIRAn/a2646179200007HOMEBANKINGCOMPRAtrue192000071586391292190081000000129219
06-04-202206-04-2022 08.13.4306-04-2022 07.52.257b9ec55a3c35c52130fefa0388ff400aa54213522204060752241539781607164924594397016022931962196TRANGUA5000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.52.2506-04-2022 08.13.43CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4726964GONZALEZ ESPINOLA, CLARA NOEMI4726964CLARA N. GONZALEZ ESPINOLAn/aBANCO ITAU PARAGUAY S.A.241862220006718HOMEBANKINGTRANSFERtrue190001841586361168360050000000116836
06-04-202206-04-2022 08.12.4806-04-2022 07.51.301edba890a4e33c9c5a13c9ecefcea8fa9d8dc10e2204060751291539771607164924588893416022931961473TRANGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.51.3006-04-2022 08.12.48CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5072911PAIVA MARTINEZ, EUMELIO RAMON5072911EUMELIO PAIVAn/aVISION BANCO28974616319370HOMEBANKINGTRANSFERtrue1900018415863513549200300000000135492
06-04-202206-04-2022 08.12.1406-04-2022 07.50.5738c3484c390396254d8d2e21d46c3cf81de73d952204060750551539761607164924585492916022931961070TRANGUA3000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.50.5706-04-2022 08.12.14CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO5019106MARECO VILLALBA, ARNALDO GABRIEL4740108THAIS VIOLETA ANDRADE n/aBANCO ITAU PARAGUAY S.A.354130420709958HOMEBANKINGTRANSFERtrue190001841586341870740030000000187074
06-04-202206-04-2022 08.12.0106-04-2022 07.50.4676afd67e5796db4d05aaed0c42564a1b33c3282a22040607504115397516001649245837209162603381296896PAGOGUA25000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.50.4606-04-2022 08.12.01TCORCDPago TC a BC000002402083MAURO ALONSO1649245818562RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60428200000244461-2402083WEBSERVICIOtrue193000021586332402083002500000002402083
06-04-202206-04-2022 08.10.3406-04-2022 07.49.15726d81efb11b2decb8b5811c5faf4a3aee4cd90a22040607491415397416001649245751930371618160024575193TRANGUA652500ACREDITAR1RecibidaDestinoACEP006-04-2022 07.49.1506-04-2022 08.10.34TPOCCAHODTransferencia TP a Caja Ah de CAC000005111603JESSICA BRITEZ5111603JESSICA BRITEZn/a60435120001309481582301001WEBTRANSFERtrue1900018115863251116030065250005111603
06-04-202206-04-2022 08.07.2606-04-2022 07.46.11c3ead9921c4969487b5fd8332c5ab32a36bfe27622040607460715397316001649245564781782603381089896PAGOGUA350000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.46.1106-04-2022 08.07.26TCORCDPago TC a BC000004766777FIORELLA MARIA FRUTOS1649245629591TIGOn/aTIGO6042720000048116 WEBSERVICIOtrue1930000215863147667770035000004766777
06-04-202206-04-2022 08.07.0506-04-2022 07.45.47f952da74c4f9ba5e89f5f28c4eb06e3310bca33222040607454615397216000164924554248912603381082896PAGOGUA800000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.45.4706-04-2022 08.07.05TPORCDPago TP a BC000004322181MIRIAN BENITEZ1649245541270Recarga Claron/aCLARO60435120000203390992669407WEBSERVICIOtrue1930000215863043221810080000004322181
06-04-202206-04-2022 08.07.0106-04-2022 07.45.44e1021683be2b064d67db55ac4824648a75545f06220406074542153971160016492455386724126031649231143PAGOGUA750000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 07.45.4406-04-2022 08.07.01TCORCDPago TC a BC000004766777FIORELLA MARIA FRUTOS1649245603592TIGOn/aTIGO6042720000048116 WEBSERVICIOtrue1930000215862947667770075000004766777
06-04-202206-04-2022 08.04.5406-04-2022 07.43.3771f57adc5c2136852d4a9143e0c8010558eb5f7622040607433515397016000164924541118672603381012896PAGOGUA570000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.43.3706-04-2022 08.04.54TPORCDPago TP a BC000002697938CESAR GARAYO ACUNA1649245409413TIGOn/aTIGO60435120001646990985983965WEBSERVICIOtrue1930000215862826979380057000002697938
06-04-202206-04-2022 08.04.0606-04-2022 07.42.49507299c0b1807cb9d151b30403d288523ba29b7b22040607424715396936011649245364468492603380979896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.42.4906-04-2022 08.04.06TCORCDPago TC a BC000004810338NUÑEZ ESTELLA1649245364052CLAROn/aCLARO60204900036263360992575579WEBSERVICIOtrue1930000002015862748103380050000004810338
06-04-202206-04-2022 08.03.0906-04-2022 07.41.51e546e647e1ad4646e448e738ee8a87fd775f766122040607415115396816001649245306279231600164924530627923TRANGUA3970000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.41.5106-04-2022 08.03.09TCOTPDTransferencia TC a DIMO000002697938CESAR GARAYO2697938CESAR GARAYO ACUNAn/a60431000000474686043512000164699WEBTRANINTEtrue19000181158626269793800397000002697938
06-04-202206-04-2022 08.02.3006-04-2022 07.41.155539430ec544e6cdf83254121b63743e0a2a74be220406074111153967160016492452688791226042931953802PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.41.1506-04-2022 08.02.30TCORCDPago TC a BC000004810338ESTELLA NUNEZ1649245268551Recarga remota Tarjeta JAHAn/aJAHA6042710000426313 WEBSERVICIOtrue19300003158625481033800100000004810338
06-04-202206-04-2022 08.01.3106-04-2022 07.40.155745f7fea4f5ef19396b69d145dc84da5bce6cc022040607401315396616001649245207751202603380900896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.40.1506-04-2022 08.01.31TPORCDPago TP a BC000002697938CESAR GARAYO ACUNA1649245205375TIGOn/aTIGO60435120001646990985323447WEBSERVICIOtrue19300002158624269793800100000002697938
06-04-202206-04-2022 07.59.3706-04-2022 07.38.2310b559ec2f3180f502ee747d225e786f338a367b220406073819153965161116111347316022931951777TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.38.2306-04-2022 07.59.37CCAHOOBANCODTransferencia Caja Ah de CAC a BANCO5255632Melany Bobadilla4632551LUCIA AGUSTINA PEREIRA FLORENTINn/aVISION BANCO223600015117357326WEBTRANSFERtrue19000184158623223600010000000022360
06-04-202206-04-2022 07.57.3606-04-2022 07.36.2125b305cea1d9723dd73f72b92b058e2299ee7afe2204060736181539641607164924497861040012931950406COMPGUA100ACREDITAR1RecibidaDestinoACEP006-04-2022 07.36.2106-04-2022 07.57.36CCAHOOCCOMDCompra QR con Caja de Ahorro4738420AGUILERA MOREL, CINTHIA DIANA9200007FARMATOTAL-LIMPIO 2n/a3790299200007HOMEBANKINGCOMPRAtrue19200007158622193712001000193712
06-04-202206-04-2022 07.57.2006-04-2022 07.36.06cd972ed54a29baac4c7d9799752b2d3ba8f34f3922040607360215396316001649244958369552603380745896PAGOGUA1600000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.36.0606-04-2022 07.57.20TPORCDPago TP a BC000005201484WILLIAMS LARROZA1649244957771TIGOn/aTIGO6043512000226472 WEBSERVICIOtrue19300002158621520148400160000005201484
06-04-202206-04-2022 07.56.3506-04-2022 07.35.203ff47c46d51003a569ed6611ea7d77f8682d407e22040607351715396216001649244914910772603380714896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.35.2006-04-2022 07.56.35TCORCDPago TC a BC000001983401HERMINIO RODAS1649244914105Recarga Claron/aCLARO60428200000176220993295938WEBSERVICIOtrue1930000215862019834010050000001983401
06-04-202206-04-2022 07.56.1006-04-2022 07.34.5453186562fa05fbe58385c31bcd2880bf60cfdb9822040607345315396116022931949421161316131739TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.34.5406-04-2022 07.56.10BANCOOCCAHODTransferencia Banco a Cooperativa/Dimo0000n/a0000n/an/a0123551166045150800640WEBTRANSFERtrue100001586190000001000000000000
06-04-202206-04-2022 07.55.2606-04-2022 07.34.101fce592a5b2fcb00fd27777563d541963650d91622040607340815396016001649244845470452603380659896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.34.1006-04-2022 07.55.26TCORCDPago TC a BC000001983401RODAS HERMINIO1649244844599CLAROn/aCLARO60426600002056230993295938WEBSERVICIOtrue19300002158618198340100100000001983401
06-04-202206-04-2022 07.55.1606-04-2022 07.34.024c30c765b395109980490f79b8306492b5195ae82204060733591539591608160823452603380648896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.34.0206-04-2022 07.55.16CCAHOORCDPago COOP a BC5197420Axel Romario Serbin Penayo1649244838720Carga de Billeteran/aTIGO MONEY01-090657-001-31-5197420WEBSERVICIOtrue1930000215861790657001000000090657
06-04-202206-04-2022 07.55.1106-04-2022 07.33.56a5f75eaf50135fac7cdb7ba132c2f760d9324a36220406073353153958160716492448334412603380644896PAGOGUA1500000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.33.5606-04-2022 07.55.11CCAHOORCDPago COOP a BC3536078Cinthya Verónica Amarilla Amarilla 1649244832486RECARGA DE BILLETERAn/aRECARGA DE BILLETERA3444481-3536078WEBSERVICIOtrue193000021586161754120015000000175412
06-04-202206-04-2022 07.54.0306-04-2022 07.32.485288a81f6d51e2916e826bb3521c16d36bb6a7a52204060732451539571608160823442603380614896PAGOGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.32.4806-04-2022 07.54.03CCAHOORCDPago COOP a BC5197420Axel Romario Serbin Penayo1649244764976Carga de Billeteran/aTIGO MONEY01-090657-001-31-5197420WEBSERVICIOtrue19300002158615906570015000000090657
06-04-202206-04-2022 07.51.5806-04-2022 07.30.45677ac85057df6b49f19e6d7a6c3dd2e4cc1152fc2204060730411539561607164924464064140012931946585COMPGUA850000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.30.4506-04-2022 07.51.58CCAHOOCCOMDCompra QR con Caja de Ahorro4161127CIBILS RECALDE, FATIMA GRISELDA9200007SHELL BAHIA CACIQUEn/a2139499200007HOMEBANKINGCOMPRAtrue19200007158614107026008500000107026
06-04-202206-04-2022 07.49.4806-04-2022 07.28.33b1291c8cd0602de97f6a41922d35f36aa22798f822040607283115395516001649244508036452603380457896PAGOGUA600000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.28.3306-04-2022 07.49.48TCORCDPago TC a BC000004191232PEDRO CAMPUZANO1649244506090TIGOn/aTIGO60428400000138680986442831WEBSERVICIOtrue1930000215861341912320060000004191232
06-04-202206-04-2022 07.49.1406-04-2022 07.28.025e2f386d294af551a822bbd221fa4bcb78fb0e16220406072757153954360116492444712981326042931944703PAGOGUA680000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.28.0206-04-2022 07.49.14TCORCDPago TC a BC000005005310SAMANIEGO ANDREA1649244469910Recarga remota Tarjeta JAHAn/aJAHA6020490003984404 WEBSERVICIOtrue1930000003315861250053100068000005005310
06-04-202206-04-2022 07.48.0306-04-2022 07.26.46a98582c44ee94d2f349aae9597ae504ffd4ee72d22040607264615395316001649244402782431600164924440278243PAGOGUA19800000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.26.4606-04-2022 07.48.03TPOTCDPago de extracto de TC desde DIMO000004101082AMANDA DE TONE 000004101082AMANDA DE TONE n/a60435120001022516042750000009024WEBPAGOINTEtrue190001811586114101082001980000004101082
06-04-202206-04-2022 07.46.2406-04-2022 07.25.10bc3db7ea328e7f12d769aa05054831a6bebebccd22040607250815395236011649244305435922603380309896PAGOGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.25.1006-04-2022 07.46.24TCORCDPago TC a BC000002696142ACOSTA MARCIANO1649244303515RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60204900039027371-2696142WEBSERVICIOtrue19300000020158610269614200800000002696142
06-04-202206-04-2022 07.46.1006-04-2022 07.24.59d0f52c219389f767e20bb8eb63facf495b5cde9d2204060724531539511612161232851600164924429447386PAGOGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.24.5906-04-2022 07.46.10CCAHOOTCDPago de extracto de TC desde Caja de Ahorro3038370Tobias Garcia000003038370TOBIAS GARCIAn/a10067336043100000034573WEBPAGOTCtrue1805001158609500800020000000050080
06-04-202206-04-2022 07.44.5006-04-2022 07.23.361b9e3bd4e259f11d8fb63f2232069c7f143d2ff022040607233415395016001649244207336652603380253896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.23.3606-04-2022 07.44.50TCORCDPago TC a BC000005181753EVER DANIEL MIRANDA1649244206679RECARGA DE BILLETERAn/aRECARGA DE BILLETERA60431200000423011-4728796WEBSERVICIOtrue19300002158607518175300100000005181753
06-04-202206-04-2022 07.43.0506-04-2022 07.21.50f2fbbb8495c2604e18be45d54747cb243858254e2204060721491539491600016492441064741160916099601TRANGUA7000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.21.5006-04-2022 07.43.05TCOCCAHODTransferencia TC a Caja Ah000004917261LOURDES BENITEZ4917261LOURDES BENITEZn/a60427100004110181458149WEBTRANSFERtrue19000181158606491726100700000004917261
06-04-202206-04-2022 07.42.0906-04-2022 07.20.553b78e04ec5ebe4e8e1605579a414459e1e40e4b6220406072053153948160016492440494736516022931940231TRANGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.20.5506-04-2022 07.42.09TCOBANCODTransferencia TC a BANCO000005721053JENNIFER VAZQUEZ4944029ROMINA MARIA NUÑEZ SEGOVIAn/aBANCO ITAU PARAGUAY S.A.6042710000518135720804478WEBTRANSFERtrue19000184158605572105300100000005721053
06-04-202206-04-2022 07.39.2006-04-2022 07.18.057eeb054faaad1a4515457276bac1aa09636193462204060718041539471611161113471161116113738TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.18.0506-04-2022 07.39.20CCAHOOCCAHODTransferencia Caja Ah de CAC a Caja Ah de CAC2256754Laura Rejala2256754LAURA REJALAn/a547900751547900553WEBTRANSFERtrue11586045479001000000005479
06-04-202206-04-2022 07.38.2306-04-2022 07.17.106e17cfae83e0501cce0556f52553994623d50f10220406071708153946160016492438251599016022931937854TRANGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.17.1006-04-2022 07.38.23TCOBANCODTransferencia TC a BANCO000005472135CRSITALDO YDALINA5472135YDALINA CRISTALDOn/aVISION BANCO604268000017306818072293WEBTRANSFERtrue190001841586035472135001000000005472135
06-04-202206-04-2022 07.36.5606-04-2022 07.15.44a583935e2add1add59b9e07c8968bed7af57197f2204060715401539451609160996002603379980896PAGOGUA8000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.15.4406-04-2022 07.36.56CCAHOORCDPago COOP a BC5381838Digna Duarte1649243738022RECARGA DE BILLETERAn/aRECARGA DE BILLETERA15236021-5381838WEBSERVICIOtrue193000021586023108060080000000310806
06-04-202206-04-2022 07.34.3906-04-2022 07.13.2506eda788fec0a5ef8e2aefc708d2f7bfa965c83422040607132415394416091609959926031649229205PAGOGUA8000000ACREDITAR1RecibidaDestinoRECHRD0906-04-2022 07.13.2506-04-2022 07.34.39CCAHOORCDPago COOP a BC5381838Digna Duarte1649243601014RECARGA DE BILLETERAn/aRECARGA DE BILLETERA15236021-0983913047WEBSERVICIOtrue193000021586013108060080000000310806
06-04-202206-04-2022 07.33.5106-04-2022 07.12.3882cf8021f4795183c2dfa8436bcc041295a012a422040607123515394316001649243553289762603379851896PAGOGUA1100000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.12.3806-04-2022 07.33.51TCORCDPago TC a BC000005575359JULIO PERALTA ADORNO1649243547553TIGOn/aTIGO6042790000046378 WEBSERVICIOtrue19300002158600557535900110000005575359
06-04-202206-04-2022 07.31.3806-04-2022 07.10.255552183cf9d1f50ea5e5312c9d565bbd263a1aa72204060710231539421609160995982603379765896PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.10.2506-04-2022 07.31.38CCAHOORCDPago COOP a BC4431136Carlos Dario Matto Duarte1649243422308Carga de Crediton/aPERSONAL8780310986509859WEBSERVICIOtrue193000021585991799310020000000179931
06-04-202206-04-2022 07.30.4106-04-2022 07.09.283bffd39b329baa159d59809fbcc996a7bf0663742204060709261539411607164924336586040012931932864COMPGUA20000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.09.2806-04-2022 07.30.41CCAHOOCCOMDCompra QR con Caja de Ahorro4699311RECALDE RAMIREZ, LEONARDO GABRIEL9200007PETROPAR CALLE YBATE ITAn/a3477949200007HOMEBANKINGCOMPRAtrue1920000715859818143900200000000181439
06-04-202206-04-2022 07.29.2406-04-2022 07.08.1130a8c2f9512a78e35479c4c149b49024cf49668422040607080915394016001649243287042642603379657896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.08.1106-04-2022 07.29.24TCORCDPago TC a BC000001215331JUAN SOLIS1649243285361CLAROn/aCLARO6042930000003629994890666 WEBSERVICIOtrue19300002158597121533100100000001215331
06-04-202206-04-2022 07.26.5906-04-2022 07.05.4626abb89e4002cab0edd56c02869107a6b6110beb22040607054415393916111611134692603379547896PAGOGUA44022500ACREDITAR1RecibidaDestinoACEP006-04-2022 07.05.4606-04-2022 07.26.59CCAHOORCDPago COOP a BC4305005Cynthia Raquel Aguilar Ruiz Diaz1649243124590Consulta On Linen/aTIGO TV/Internet Hogar-Empresas29840002514210189076WEBSERVICIOtrue19300002158596298400044022500029840
06-04-202206-04-2022 07.23.4006-04-2022 07.02.292e37784733973e1eebf29a9643134b36149d8fb12204060702261539381609160995972603379397896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 07.02.2906-04-2022 07.23.40CCAHOORCDPago COOP a BC4431136Carlos Dario Matto Duarte1649242945706PERSONALn/aPERSONAL8780310986509859WEBSERVICIOtrue193000021585951799310010000000179931
06-04-202206-04-2022 07.19.4606-04-2022 06.58.345d1b68898bd770fae38b74a25eb59b60b6c44f9c220406065832153937160716492427126762603379243896PAGOGUA30000000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.58.3406-04-2022 07.19.46CCAHOORCDPago COOP a BC3520947Oscar Emilio Benítez Noguera1649242698503RECARGA DE BILLETERAn/aRECARGA DE BILLETERA3387901-5353958WEBSERVICIOtrue1930000215859417787200300000000177872
06-04-202206-04-2022 07.18.5606-04-2022 06.57.456693e91aee0379ecb666298a0c7868bad515afeb2204060657421539361609160995962603379217896PAGOGUA1000000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.57.4506-04-2022 07.18.56CCAHOORCDPago COOP a BC4431136Carlos Dario Matto Duarte1649242659941PERSONALn/aPERSONAL8780310986509859WEBSERVICIOtrue193000021585931799310010000000179931
06-04-202206-04-2022 07.17.4106-04-2022 06.56.2942801b159f7ac7f0abde88f8c7ed5bac7ca728ae22040606562715393516001649242585262552603379166896PAGOGUA500000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.56.2906-04-2022 07.17.41TPORCDPago TP a BC000003958196HERMINIA BENITEZ1649242584208TIGOn/aTIGO60435120000934840984256668WEBSERVICIOtrue1930000215859239581960050000003958196
06-04-202206-04-2022 07.17.1106-04-2022 06.56.00106993f225563ad6bdd59305465c3985b56555c422040606555815393416001649242555956572603379143896PAGOGUA11070000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.56.0006-04-2022 07.17.11TCORCDPago TC a BC000005233494SONIA VALLEJOS1649242555808Consulta Cedulan/aCLARO6043360000021281111561361WEBSERVICIOtrue193000021585915233494001107000005233494
06-04-202206-04-2022 07.15.5106-04-2022 06.54.4220da79aab2204ec15e1af968d7878b118b04796c2204060654381539331607164924247805340012931924025COMPGUA10000000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.54.4206-04-2022 07.15.51CCAHOOCCOMDCompra QR con Caja de Ahorro4161127CIBILS RECALDE, FATIMA GRISELDA9200007PETROPAR 5TA AVENIDAn/a2139499200007HOMEBANKINGCOMPRAtrue1920000715859010702600100000000107026
06-04-202206-04-2022 07.11.5206-04-2022 06.50.42b351ae6f4754b1d0fec038c56385174cc2101d0e220406065039153932160016492422367904826042931921925PAGOGUA2000000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.50.4206-04-2022 07.11.52TPORCDPago TP a BC000000985116PASTOR BARRETO1649242234866Recarga remota de Tarjetan/aMAS TARJETA BILLETAJE6043512000014597 WEBSERVICIOtrue193000031585899851160020000000985116
06-04-202206-04-2022 07.11.3606-04-2022 06.50.241807b35f7f481d1af572a5f735c51dc7252aa69622040606502315393116000164924221927862603378958896PAGOGUA6413000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.50.2406-04-2022 07.11.36TCORCDPago TC a BC000002967376MARTHA ORTIGOZA1649242219414Consulta Facturasn/aPERSONAL60427100005825370991725396WEBSERVICIOtrue19300002158588296737600641300002967376
06-04-202206-04-2022 07.07.2006-04-2022 06.46.096966a4bfd5619a639e7d5832c14c154fd09a2d8d22040606460715393036011649241965069991612164924196506999TRANGUA15000000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.46.0906-04-2022 07.07.20TCOCCAHODTransferencia TC a Caja Ah000005434865CABRERA DIEGO5434865DIEGO CABRERAn/a60204900039833801026095WEBTRANSFERtrue1260000192171585875434865001500000005434865
06-04-202206-04-2022 07.06.5606-04-2022 06.45.4538561c81eb3e5e62db3fc1273881faa666c2592e2204060645431539291607164924194354616022931919487TRANGUA40000000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.45.4506-04-2022 07.06.56CCAHOOBANCODTransferencia de Caja de Ahorro a BANCO4405396PEREIRA , SILVIA ASUNCION4405396 SILVIA PEREIRA n/aBANCO ATLAS S.A.2749671240671HOMEBANKINGTRANSFERtrue1900018415858612772600400000000127726
06-04-202206-04-2022 07.04.1306-04-2022 06.43.0528d49abf7b0bc424fa5fbcd1a5e056f4ee9798b622040606430115392816001649241778880982603378760896PAGOGUA6500000ACREDITAR1RecibidaDestinoACEP006-04-2022 06.43.0506-04-2022 07.04.13TCORCDPago TC a BC000002967376MARTHA ORTIGOZA1649241778976PERSONALn/aPERSONAL60427100005825370991725396WEBSERVICIOtrue19300002158585296737600650000002967376
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