New Report 2

EW: Envo W.
U
CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
AA: Anulacin Recaudacin
ESTADO DE CUENTA AGENTE: Desde 08/24/2016 Hasta 09/14/2016

fecha
hora
importe
saldo
23/08/2016
23:59:59
24/08/2016
08:58:59
($ 4.14)
24/08/2016
09:01:36
($ 30.99)
24/08/2016
09:05:16
($ 4.74)
($ 2,030.25) RA:000192/000254/85625/5556238/CNEL EL ORO
24/08/2016
09:06:26
($ 4.85)
($ 2,035.10) RA:000192/000254/85630/3040360/CNEL EL ORO
24/08/2016
09:08:59
($ 10.29)
($ 2,045.39) RA:000192/000516/85642/3025661/CNEL EL ORO
24/08/2016
09:09:40
($ 4.63)
($ 2,050.02) RA:000192/000516/85644/3025657/CNEL EL ORO
24/08/2016
09:13:07
($ 20.00)
($ 2,070.02) EW:2606633431/ECEC/JULIO JESUS QUELAL ALARCON
24/08/2016
09:13:07
($ 3.00)
($ 2,073.02) CW:2606633431/ECEC/JULIO JESUS QUELAL ALARCON
24/08/2016
09:13:15
($ 9.46)
($ 2,082.48) RA:000192/000516/85676/3021916/CNEL EL ORO
24/08/2016
09:19:42
($ 23.84)
($ 2,106.32) RA:000192/000516/85713/5123419/CNEL EL ORO
24/08/2016
09:20:23
($ 27.29)
($ 2,133.61) RA:000192/000254/85724/2220749/CNT EP - TV PAGADA
24/08/2016
09:23:05
($ 60.00)
($ 2,193.61) EW:7336950680/ECCO/JENIFER ROMERO BALCAZAR
24/08/2016
09:23:05
($ 5.00)
($ 2,198.61) CW:7336950680/ECCO/JENIFER ROMERO BALCAZAR
24/08/2016
09:25:54
($ 26.83)
($ 2,225.44) RA:000192/000254/85752/0996658191/CNT MOVILES
24/08/2016
09:27:30
$ 50.00
($ 2,175.44) PW:6889822084/FELICITA JUANA ILLESCAS MATEO
24/08/2016
09:30:13
($ 71.00)
($ 2,246.44) RA:000192/000254/85803/10105556930/AVON
24/08/2016
09:31:11
($ 97.10)
($ 2,343.54) RA:000192/000516/85808/3041610/CNEL EL ORO
24/08/2016
09:33:02
($ 7.36)
($ 2,350.90) RA:000192/000516/85826/3043254/CNEL EL ORO
24/08/2016
09:33:14
($ 230.00)
($ 2,580.90) EW:4866732615/ECPE/LIRA EMPERATRIZ ALVA DE SILVA
24/08/2016
09:33:14
($ 7.90)
($ 2,588.80) CW:4866732615/ECPE/LIRA EMPERATRIZ ALVA DE SILVA
24/08/2016
09:35:32
($ 19.46)
($ 2,608.26) RA:000192/000254/85845/0993915156/CLARO CONECEL SA
24/08/2016
09:47:11
($ 28.65)
($ 2,636.91) RA:000192/000254/85914/072430194/CNT EP
24/08/2016
09:50:43
$ 162.04
($ 2,474.87) PW:5563112340/KATTY ELIZA MARQUEZ MURILLO
24/08/2016
09:52:07
($ 27.95)
($ 2,502.82) RA:000192/000254/85957/3042053/CNEL EL ORO
24/08/2016
09:53:23
($ 8.84)
($ 2,511.66) RA:000192/000516/85963/3058983/CNEL EL ORO
24/08/2016
09:54:14
($ 9.31)
($ 2,520.97) RA:000192/000254/85971/3022870/CNEL EL ORO
24/08/2016
09:56:00
($ 40.83)
24/08/2016
09:58:42
($ 7.85)
($ 2,569.65) RA:000192/000516/85997/3043450/CNEL EL ORO
24/08/2016
10:12:54
($ 6.70)
($ 2,576.35) RA:000192/000254/86111/3004449/CNEL EL ORO
24/08/2016
10:17:15
($ 24.31)
($ 2,600.66) RA:000192/000254/86141/3087855/CNEL EL ORO
24/08/2016
10:21:03
($ 17.78)
($ 2,618.44) RA:000192/000254/86190/3040150/CNEL EL ORO
24/08/2016
10:22:57
($ 21.70)
($ 2,640.14) RA:000192/000516/86205/3052025/CNEL EL ORO
24/08/2016
10:23:45
($ 10.00)
($ 2,650.14) RA:000192/000254/86210/3067754/CNEL EL ORO
24/08/2016
10:31:19
($ 20.54)
($ 2,670.68) RA:000192/000254/86285/5431143/CNEL EL ORO
24/08/2016
10:31:51
($ 15.75)
($ 2,686.43) RA:000192/000254/86292/3017328/CNEL EL ORO
24/08/2016
10:32:54
($ 29.63)
($ 2,716.06) RA:000192/000254/86301/5240312/CNEL EL ORO
24/08/2016
10:33:38
($ 29.03)
($ 2,745.09) RA:000192/000254/86304/072430444/CNT EP
24/08/2016
10:34:11
($ 10.82)
($ 2,755.91) RA:000192/000516/86310/5168364/CNEL EL ORO
24/08/2016
10:34:43
($ 7.85)
($ 2,763.76) RA:000192/000516/86315/5009329/CNEL EL ORO
24/08/2016
10:35:07
($ 29.66)
($ 2,793.42) RA:000192/000254/86318/3040332/CNEL EL ORO
24/08/2016
10:38:06
($ 21.18)
24/08/2016
10:41:32
($ 19.60)
24/08/2016
10:45:32
($ 25.30)
($ 1,990.38)
nota
($ 1,990.38) SALDO INICIAL

($ 1,994.52) RA:000192/000254/85589/5448345/CNEL EL ORO
($ 2,025.51) RA:000192/000254/85607/29551721/MOVISTAR
1 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
24/08/2016
10:47:02
importe
($ 9.73)
saldo
($ 2,869.23) RA:000192/000516/86411/5247598/CNEL EL ORO
nota
24/08/2016
10:47:45
($ 6.13)
($ 2,875.36) RA:000192/000516/86413/5247432/CNEL EL ORO
24/08/2016
10:50:14
($ 4.54)
($ 2,879.90) RA:000192/000254/86428/3044100/CNEL EL ORO
24/08/2016
10:50:44
($ 21.55)
($ 2,901.45) RA:000192/000254/86430/5474796/CNEL EL ORO
24/08/2016
10:53:59
($ 5.92)
($ 2,907.37) RA:000192/000254/86454/5735204/CNEL EL ORO
24/08/2016
11:00:24
$ 160.00
($ 2,747.37) PW:1717764121/KLEVER DANIEL ANDRADE MARQUEZ
24/08/2016
11:04:14
($ 23.02)
24/08/2016
11:04:26
($ 37.79)
($ 2,808.18) RA:000192/000516/86508/3043055/CNEL EL ORO
24/08/2016
11:05:25
($ 38.99)
24/08/2016
11:17:27
($ 24.69)
($ 2,871.86) RA:000192/000254/86618/160260376351/CTG COMISION DE TRANSITO
24/08/2016
11:22:52
($ 17.53)
($ 2,889.39) RA:000192/000254/86668/5114301/CNEL EL ORO
24/08/2016
11:23:53
($ 42.73)
($ 2,932.12) RA:000192/000254/86679/8339477/YANBAL
24/08/2016
11:25:05
($ 20.75)
($ 2,952.87) RA:000192/000516/86684/3065750/CNEL EL ORO
24/08/2016
11:26:13
($ 9.41)
($ 2,962.28) RA:000192/000254/86690/3053375/CNEL EL ORO
24/08/2016
11:32:04
($ 30.00)
($ 2,992.28) EW:8786577405/ECEC/DIANA JAKELINE TORRES SALAZAR
24/08/2016
11:32:04
($ 3.00)
($ 2,995.28) CW:8786577405/ECEC/DIANA JAKELINE TORRES SALAZAR
24/08/2016
11:37:26
($ 10.35)
24/08/2016
11:40:51
($ 140.00)
($ 3,145.63) EW:7599201042/ECEC/NAIN OSWALDO SESME IZQUIERDO
24/08/2016
11:40:51
($ 4.20)
($ 3,149.83) CW:7599201042/ECEC/NAIN OSWALDO SESME IZQUIERDO
24/08/2016
11:47:34
($ 215.00)
($ 3,364.83) RA:000192/000254/86853/0704716430/BELCORP
24/08/2016
11:56:28
($ 26.03)
($ 3,390.86) RA:000192/000254/86916/3022350/CNEL EL ORO
24/08/2016
12:07:52
($ 39.00)
($ 3,429.86) RA:000192/000254/87001/8330128/YANBAL
24/08/2016
12:09:46
($ 248.77)
24/08/2016
12:12:47
($ 43.98)
($ 3,722.61) RA:000192/000254/87037/3030650/CNEL EL ORO
24/08/2016
12:15:10
($ 18.46)
24/08/2016
12:15:53
($ 24.07)
($ 3,765.14) RA:000192/000254/87058/3049970/CNEL EL ORO
24/08/2016
12:24:29
($ 20.00)
($ 3,785.14) EW:7735651562/ECEC/AMPARO ROSARIO GILER MUNOZ
24/08/2016
12:24:29
($ 3.00)
($ 3,788.14) CW:7735651562/ECEC/AMPARO ROSARIO GILER MUNOZ
24/08/2016
12:35:11
($ 20.00)
($ 3,808.14) EW:6686640682/ECEC/LEONARDO ALFREDO GALVEZ ASENCIO
24/08/2016
12:35:11
($ 3.00)
($ 3,811.14) CW:6686640682/ECEC/LEONARDO ALFREDO GALVEZ ASENCIO
24/08/2016
12:42:05
($ 8.82)
($ 3,819.96) RA:000192/000254/87201/5392584/CNEL EL ORO
24/08/2016
12:44:21
($ 23.20)
($ 3,843.16) RA:000192/000254/87209/5307889/CNEL EL ORO
24/08/2016
12:47:31
($ 10.47)
($ 3,853.63) RA:000192/000254/87224/3049910/CNEL EL ORO
24/08/2016
12:53:59
($ 8.69)
($ 3,862.32) RA:000192/000254/87262/3062630/CNEL EL ORO
24/08/2016
12:58:01
($ 9.21)
($ 3,871.53) RA:000192/000254/87287/5058409/CNEL EL ORO
24/08/2016
13:10:12
($ 30.30)
24/08/2016
13:14:37
($ 1,000.00)
($ 4,901.83) EW:6475615125/ECEC/JOSE CLEMENTE CHAVEZ PISCO
24/08/2016
13:14:37
($ 30.00)
($ 4,931.83) CW:6475615125/ECEC/JOSE CLEMENTE CHAVEZ PISCO
24/08/2016
13:15:49
($ 9.18)
24/08/2016
13:16:42
($ 18.46)
24/08/2016
13:17:34
($ 9.51)
($ 4,968.98) RA:000192/000254/87401/3045648/CNEL EL ORO
24/08/2016
13:17:58
($ 20.60)
($ 4,989.58) RA:000192/000254/87404/3045610/CNEL EL ORO
24/08/2016
13:22:57
($ 50.00)
($ 5,039.58) EW:0457430400/ECEC/MARCELA MARIZOL AYOVI QUINONEZ
24/08/2016
13:22:57
($ 3.00)
($ 5,042.58) CW:0457430400/ECEC/MARCELA MARIZOL AYOVI QUINONEZ
24/08/2016
13:36:21
($ 11.00)
($ 5,053.58) RA:000192/000254/87469/3022911/CNEL EL ORO
24/08/2016
13:38:27
($ 30.00)
($ 5,083.58) EW:0846777697/ECEC/KAREN XIMENA MERO ZUNIGA
($ 3,005.63) RA:000192/000254/86778/3040439/CNEL EL ORO
($ 3,678.63) RA:000192/000254/87016/160260377300/CTG COMISION DE TRANSITO
($ 4,941.01) RA:000192/000254/87392/5652011/CNEL EL ORO

2 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
24/08/2016
13:38:27
importe
($ 3.00)
saldo
nota
24/08/2016
13:40:20
($ 29.98)
($ 5,116.56) RA:000192/000254/87486/5605092/CNEL EL ORO
24/08/2016
13:41:09
($ 36.06)
($ 5,152.62) RA:000192/000254/87490/5573654/CNEL EL ORO
24/08/2016
13:50:42
($ 12.76)
24/08/2016
13:53:53
($ 10.59)
($ 5,175.97) RA:000192/000516/87568/3016076/CNEL EL ORO
24/08/2016
13:59:41
($ 15.04)
24/08/2016
14:09:20
($ 23.20)
($ 5,214.21) RA:000192/000516/87646/3040311/CNEL EL ORO
24/08/2016
14:22:31
$ 4,000.00
24/08/2016
14:23:37
($ 50.00)
($ 1,264.21) EW:7989676958/ECEC/NORMA LOPEZ QUINDE
24/08/2016
14:23:37
($ 3.00)
($ 1,267.21) CW:7989676958/ECEC/NORMA LOPEZ QUINDE
24/08/2016
14:33:30
($ 32.48)
24/08/2016
14:34:03
($ 16.38)
($ 1,316.07) RA:000192/000254/87766/3021550/CNEL EL ORO
24/08/2016
14:34:24
($ 28.43)
($ 1,344.50) RA:000192/000254/87770/3033250/CNEL EL ORO
24/08/2016
14:47:21
($ 5.87)
($ 1,350.37) RA:000192/000254/87847/5749759/CNEL EL ORO
24/08/2016
14:49:08
($ 19.60)
24/08/2016
14:49:40
($ 16.58)
($ 1,386.55) RA:000192/000254/87862/5616040/CNEL EL ORO
24/08/2016
14:49:59
($ 24.16)
24/08/2016
14:51:50
($ 31.69)
($ 1,442.40) RA:000192/000516/87872/3054475/CNEL EL ORO
24/08/2016
14:53:56
$ 15.00
24/08/2016
14:58:14
($ 11.46)
($ 1,438.86) RA:000192/000254/87922/5457486/CNEL EL ORO
24/08/2016
14:58:54
($ 18.46)
24/08/2016
15:04:05
($ 20.00)
($ 1,477.32) EW:6488077951/ECEC/SARA QUINONEZ COTERA
24/08/2016
15:04:05
($ 3.00)
($ 1,480.32) CW:6488077951/ECEC/SARA QUINONEZ COTERA
24/08/2016
15:07:20
($ 21.98)
($ 1,502.30) RA:000192/000516/87973/5114061/CNEL EL ORO
24/08/2016
15:09:07
($ 11.62)
24/08/2016
15:09:23
($ 45.20)
($ 1,559.12) RA:000192/000516/87982/3040335/CNEL EL ORO
24/08/2016
15:09:41
($ 15.65)
($ 1,574.77) RA:000192/000254/87985/073088554/CNT EP
24/08/2016
15:10:55
($ 57.26)
($ 1,632.03) RA:000192/000516/87992/3048403/CNEL EL ORO
24/08/2016
15:11:16
($ 3.18)
($ 1,635.21) RA:000192/000516/88001/3047445/CNEL EL ORO
24/08/2016
15:11:37
($ 7.70)
($ 1,642.91) RA:000192/000254/88002/3056868/CNEL EL ORO
24/08/2016
15:13:54
($ 36.47)
($ 1,679.38) RA:000192/000516/88009/5114350/CNEL EL ORO
24/08/2016
15:15:01
($ 20.18)
($ 1,699.56) RA:000192/000254/88027/072430021/CNT EP
24/08/2016
15:15:33
($ 8.20)
24/08/2016
15:17:30
($ 6.21)
($ 1,713.97) RA:000192/000254/88050/5782149/CNEL EL ORO
24/08/2016
15:30:43
($ 24.16)
24/08/2016
15:36:06
($ 6.44)
($ 1,744.57) RA:000192/000254/88175/5406616/CNEL EL ORO
24/08/2016
15:37:27
($ 5.03)
($ 1,749.60) RA:000192/000254/88185/3017078/CNEL EL ORO
24/08/2016
15:37:41
($ 15.00)
($ 1,764.60) RA:000192/000516/88193/3087992/CNEL EL ORO
24/08/2016
15:37:52
($ 26.58)
($ 1,791.18) RA:000192/000254/88197/3048467/CNEL EL ORO
24/08/2016
15:39:03
($ 22.70)
($ 1,813.88) RA:000192/000516/88208/5402672/CNEL EL ORO
24/08/2016
15:52:43
($ 74.99)
($ 1,888.87) RA:000192/000254/88293/3002333/CNEL EL ORO
24/08/2016
15:53:06
($ 7.99)
($ 1,896.86) RA:000192/000254/88296/5776307/CNEL EL ORO
24/08/2016
15:57:00
($ 30.24)
($ 1,927.10) RA:000192/000516/88326/0982164783/CNT MOVILES
24/08/2016
15:57:07
($ 10.00)
($ 1,937.10) EW:9109627622/ECEC/JUAN JOSE NAZARENO BAUTISTA
24/08/2016
15:57:07
($ 3.00)
($ 1,940.10) CW:9109627622/ECEC/JUAN JOSE NAZARENO BAUTISTA
24/08/2016
15:58:01
($ 5.10)
($ 1,945.20) RA:000192/000516/88332/3053350/CNEL EL ORO
($ 5,086.58) CW:0846777697/ECEC/KAREN XIMENA MERO ZUNIGA
($ 1,214.21) CAMILO PONCE CLICK SERVICE (88811658 DEP A RX BOLIV)
($ 1,427.40) PW:8699386502/DIANA RAMIREZ CARRANZA
3 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
24/08/2016
15:58:28
24/08/2016
24/08/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 23.11)
($ 1,968.31) RA:000192/000516/88336/3052740/CNEL EL ORO
16:23:52
($ 11.09)
($ 1,979.40) RA:000192/000254/88517/5446679/CNEL EL ORO
16:24:15
($ 125.06)
($ 2,104.46) RA:000192/000254/88520/5499116/CNEL EL ORO
24/08/2016
16:29:56
($ 157.63)
($ 2,262.09) RA:000192/000254/88558/10597386/YANBAL
24/08/2016
16:32:15
($ 20.00)
($ 2,282.09) EW:1637046050/ECEC/MARIA MAGDALENA BERMELLO BAZURTO
24/08/2016
16:32:15
($ 3.00)
($ 2,285.09) CW:1637046050/ECEC/MARIA MAGDALENA BERMELLO BAZURTO
24/08/2016
16:39:01
($ 16.18)
24/08/2016
16:41:52
$ 150.00
($ 2,151.27) PW:0279758550/CELSO ROFILIO FAJARDO
24/08/2016
16:52:54
($ 7.12)
($ 2,158.39) RA:000192/000254/88714/5074356/CNEL EL ORO
24/08/2016
17:03:31
($ 120.00)
($ 2,278.39) EW:6608179454/ECEC/MAGYHORI REYES
24/08/2016
17:03:31
($ 3.60)
($ 2,281.99) CW:6608179454/ECEC/MAGYHORI REYES
24/08/2016
17:05:22
($ 24.63)
24/08/2016
17:05:49
($ 17.31)
24/08/2016
17:11:07
($ 3.49)
24/08/2016
17:21:56
($ 31.20)
24/08/2016
17:28:49
($ 26.62)
24/08/2016
17:32:08
($ 87.06)
($ 2,472.30) RA:000192/000254/88940/8519141/YANBAL
24/08/2016
17:39:15
($ 44.09)
($ 2,516.39) RA:000192/000254/88969/3085728/CNEL EL ORO
24/08/2016
17:40:39
($ 7.07)
($ 2,523.46) RA:000192/000254/88975/3023850/CNEL EL ORO
24/08/2016
17:41:33
($ 134.88)
24/08/2016
17:43:44
($ 6.22)
24/08/2016
17:53:00
($ 10.01)
($ 2,674.57) RA:000192/000254/89042/3038865/CNEL EL ORO
24/08/2016
18:14:26
($ 180.00)
($ 2,854.57) EW:6887223215/ECEC/LAIFON COX FERNANDEZ
24/08/2016
18:14:26
($ 5.40)
($ 2,859.97) CW:6887223215/ECEC/LAIFON COX FERNANDEZ
24/08/2016
18:16:50
($ 15.04)
24/08/2016
8:55:52
$ 1,000.00
24/08/2016
9:33:14
$ 3,000.00
25/08/2016
08:43:39
($ 10.68)
25/08/2016
08:44:02
($ 9.66)
25/08/2016
08:45:34
($ 13.90)
$ 1,090.75 RA:000192/000516/89560/0980694531/CLARO CONECEL SA
25/08/2016
08:47:11
($ 10.03)
$ 1,080.72 RA:000192/000516/89573/3039666/CNEL EL ORO
25/08/2016
08:49:19
($ 26.02)
$ 1,054.70 RA:000192/000516/89582/3043800/CNEL EL ORO
25/08/2016
08:52:23
($ 76.64)
$ 978.06 RA:000192/000254/89598/5802376/CNEL EL ORO
25/08/2016
08:53:52
($ 28.37)
$ 949.69 RA:000192/000516/89603/072430126/CNT EP
25/08/2016
08:54:14
($ 94.33)
$ 855.36 RA:000192/000516/89604/3038200/CNEL EL ORO
25/08/2016
08:58:00
($ 29.10)
$ 826.26 RA:000192/000254/89614/3035933/CNEL EL ORO
25/08/2016
08:58:38
($ 36.70)
$ 789.56 RA:000192/000254/89615/0986227873/CLARO CONECEL SA
25/08/2016
09:02:24
($ 8.29)
25/08/2016
09:06:05
($ 32.95)
25/08/2016
09:11:04
($ 100.00)
$ 648.32 EW:6626537163/ECEC/MERCY MARIA RAMIREZ
25/08/2016
09:11:04
($ 3.00)
$ 645.32 CW:6626537163/ECEC/MERCY MARIA RAMIREZ
25/08/2016
09:14:10
($ 87.97)
$ 557.35 RA:000192/000516/89679/AAT0157/SRI MATRICULACION
25/08/2016
09:18:00
($ 40.30)
$ 517.05 RA:000192/000516/89708/0704090356/BELCORP
25/08/2016
09:19:49
($ 10.12)
$ 506.93 RA:000192/000516/89716/3067770/CNEL EL ORO
25/08/2016
09:20:59
($ 27.18)
$ 479.75 RA:000192/000254/89725/5566690/CNEL EL ORO
25/08/2016
09:21:20
($ 6.52)
$ 473.23 RA:000192/000254/89727/3049785/CNEL EL ORO
($ 2,327.42) RA:000192/000254/88801/9643274/YANBAL
($ 2,658.34) RA:000192/000254/88979/5495703/YANBAL
($ 2,664.56) RA:000192/000254/88989/4258232/EERCS - CENTRO SUR

($ 1,875.01) CAMILO PONCE CLICK SERVICE (88789678 TRANSF A RX 783)
$ 1,124.99 CAMILO PONCE CLICK SERVICE ( 88800681 TRANSF A RX 783)
$ 1,114.31 RA:000192/000254/89553/073088545/CNT EP
$ 1,104.65 RA:000192/000516/89556/5356324/CNEL EL ORO
$ 781.27 RA:000192/000516/89627/3029558/CNEL EL ORO

$ 748.32 RA:000192/000516/89643/073091529/CNT EP
4 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
25/08/2016
09:22:11
importe
$ 350.00
saldo
$ 823.23 PW:3665089590/SARA LORENA VARGAS TOALOMBO
nota
25/08/2016
09:23:28
($ 33.41)
$ 789.82 RA:000192/000254/89734/682111/CNT EP - TV PAGADA
25/08/2016
09:24:21
($ 19.27)
25/08/2016
09:25:21
($ 10.66)
$ 759.89 RA:000192/000254/89752/3017070/CNEL EL ORO
25/08/2016
09:29:10
($ 9.43)
$ 750.46 RA:000192/000254/89769/5201454/CNEL EL ORO
25/08/2016
09:29:54
($ 34.22)
$ 716.24 RA:000192/000254/89775/3015752/CNEL EL ORO
25/08/2016
09:30:48
($ 27.81)
$ 688.43 RA:000192/000254/89786/3015800/CNEL EL ORO
25/08/2016
09:40:42
($ 50.00)
$ 638.43 EW:6529397109/ECEC/MIRIAN ESTHELA INTRIAGO VEGA
25/08/2016
09:40:42
($ 3.00)
$ 635.43 CW:6529397109/ECEC/MIRIAN ESTHELA INTRIAGO VEGA
25/08/2016
09:43:02
($ 37.85)
25/08/2016
09:43:51
($ 100.00)
$ 497.58 EW:1486575351/ECEC/ROSARIO ELIZABETH RODRIGUEZ VELEZ
25/08/2016
09:43:51
($ 3.00)
$ 494.58 CW:1486575351/ECEC/ROSARIO ELIZABETH RODRIGUEZ VELEZ
25/08/2016
09:45:11
($ 7.37)
$ 487.21 RA:000192/000254/89855/5068507/CNEL EL ORO
25/08/2016
09:48:05
($ 22.36)
$ 464.85 RA:000192/000516/89875/5136494/CNEL EL ORO
25/08/2016
09:50:02
($ 19.93)
$ 444.92 RA:000192/000516/89890/3053170/CNEL EL ORO
25/08/2016
09:53:00
($ 5.05)
$ 439.87 RA:000192/000516/89916/3030615/CNEL EL ORO
25/08/2016
09:56:20
($ 19.64)
$ 420.23 RA:000192/000516/89942/5792452/CNEL EL ORO
25/08/2016
09:56:55
($ 8.95)
$ 411.28 RA:000192/000516/89946/3022930/CNEL EL ORO
25/08/2016
09:59:15
($ 32.91)
$ 378.37 RA:000192/000516/89959/3005390/CNEL EL ORO
25/08/2016
10:00:24
($ 13.90)
25/08/2016
10:03:32
$ 80.00
$ 444.47 PW:2976874194/LUIS EDUARDO IZQUIERDO PALACIOS
25/08/2016
10:06:33
($ 6.76)
$ 437.71 RA:000192/000254/89990/3003705/CNEL EL ORO
25/08/2016
10:07:33
($ 9.35)
$ 428.36 RA:000192/000516/90004/3022983/CNEL EL ORO
25/08/2016
10:16:49
($ 22.35)
$ 406.01 RA:000192/000516/90069/3040200/CNEL EL ORO
25/08/2016
10:17:15
($ 37.85)
$ 368.16 RA:000192/000516/90073/5222898/CNEL EL ORO
25/08/2016
10:34:23
($ 32.75)
$ 335.41 RA:000192/000516/90199/3056625/CNEL EL ORO
25/08/2016
10:41:11
($ 7.49)
$ 327.92 RA:000192/000254/90243/28128900/MOVISTAR
25/08/2016
10:43:00
($ 9.37)
$ 318.55 RA:000192/000516/90262/3022998/CNEL EL ORO
25/08/2016
10:46:11
($ 6.89)
$ 311.66 RA:000192/000516/90286/5556337/CNEL EL ORO
25/08/2016
10:47:08
($ 36.17)
$ 275.49 RA:000192/000516/90299/3046136/CNEL EL ORO
25/08/2016
10:50:47
($ 4.98)
$ 270.51 RA:000192/000516/90329/3018640/CNEL EL ORO
25/08/2016
10:51:21
($ 5.03)
$ 265.48 RA:000192/000516/90338/3018643/CNEL EL ORO
25/08/2016
10:51:55
($ 11.87)
$ 253.61 RA:000192/000516/90342/3087138/CNEL EL ORO
25/08/2016
10:55:47
($ 45.76)
$ 207.85 RA:000192/000516/90378/3043185/CNEL EL ORO
25/08/2016
10:59:11
($ 7.35)
$ 200.50 RA:000192/000516/90396/3016780/CNEL EL ORO
25/08/2016
10:59:40
($ 18.77)
25/08/2016
11:03:06
($ 29.36)
$ 152.37 RA:000192/000516/90419/3004491/CNEL EL ORO
25/08/2016
11:07:05
($ 20.56)
$ 131.81 RA:000192/000516/90432/5572912/CNEL EL ORO
25/08/2016
11:07:09
($ 150.00)
($ 18.19) EW:3757799340/ECEC/MARIA BELEN GARCIA CONTRERAS
25/08/2016
11:07:09
($ 4.50)
($ 22.69) CW:3757799340/ECEC/MARIA BELEN GARCIA CONTRERAS
25/08/2016
11:10:32
($ 24.70)
($ 47.39) RA:000192/000254/90450/30613992/MOVISTAR
25/08/2016
11:13:57
($ 10.33)
($ 57.72) RA:000192/000254/90475/3005075/CNEL EL ORO
25/08/2016
11:14:35
($ 8.99)
25/08/2016
11:16:33
($ 300.00)
($ 366.71) EW:0539447828/ECTR/VAHAP CIPLAK
25/08/2016
11:16:33
($ 17.00)
($ 383.71) CW:0539447828/ECTR/VAHAP CIPLAK
25/08/2016
11:17:00
($ 6.76)
$ 597.58 RA:000192/000254/89844/0706368768/BELCORP
($ 66.71) RA:000192/000254/90483/3077902/CNEL EL ORO
($ 390.47) RA:000192/000254/90502/3002940/CNEL EL ORO

5 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
25/08/2016
11:17:33
importe
($ 38.47)
saldo
($ 428.94) RA:000192/000254/90506/5143169/CNEL EL ORO
nota
25/08/2016
11:18:00
($ 90.89)
($ 519.83) RA:000192/000254/90510/5143185/CNEL EL ORO
25/08/2016
11:18:16
($ 59.76)
($ 579.59) RA:000192/000254/90512/5112495/CNEL EL ORO
25/08/2016
11:21:47
($ 17.05)
($ 596.64) RA:000192/000254/90533/5404066/CNEL EL ORO
25/08/2016
11:25:26
$ 90.89
($ 505.75) AA:000192/000254/90510/5143185/CNEL EL ORO
25/08/2016
11:26:29
$ 59.76
($ 445.99) AA:000192/000254/90512/5112495/CNEL EL ORO
25/08/2016
11:27:23
$ 38.47
($ 407.52) AA:000192/000254/90506/5143169/CNEL EL ORO
25/08/2016
11:28:41
$ 6.76
($ 400.76) AA:000192/000254/90502/3002940/CNEL EL ORO
25/08/2016
11:37:24
($ 10.65)
($ 411.41) RA:000192/000254/90640/0991174836/CLARO CONECEL SA
25/08/2016
11:38:06
($ 59.76)
($ 471.17) RA:000192/000516/90646/5112495/CNEL EL ORO
25/08/2016
11:38:18
($ 16.18)
25/08/2016
11:38:45
($ 6.76)
($ 494.11) RA:000192/000516/90658/3002940/CNEL EL ORO
25/08/2016
11:39:27
($ 38.47)
($ 532.58) RA:000192/000516/90663/5143169/CNEL EL ORO
25/08/2016
11:40:10
($ 90.89)
($ 623.47) RA:000192/000516/90668/5143185/CNEL EL ORO
25/08/2016
11:42:26
($ 28.55)
($ 652.02) RA:000192/000254/90687/3052430/CNEL EL ORO
25/08/2016
11:54:46
($ 35.48)
($ 687.50) RA:000192/000254/90752/3085050/CNEL EL ORO
25/08/2016
11:57:39
($ 21.04)
($ 708.54) RA:000192/000254/90769/5687728/CNEL EL ORO
25/08/2016
11:58:17
($ 10.78)
($ 719.32) RA:000192/000254/90772/5687736/CNEL EL ORO
25/08/2016
11:58:49
($ 32.41)
($ 751.73) RA:000192/000254/90774/5792692/CNEL EL ORO
25/08/2016
12:06:20
($ 32.12)
25/08/2016
12:18:39
($ 300.00)
($ 1,083.85) EW:2546402220/ECEC/LUIS ANTONIO OLMEDO LOOR
25/08/2016
12:18:39
($ 9.00)
($ 1,092.85) CW:2546402220/ECEC/LUIS ANTONIO OLMEDO LOOR
25/08/2016
12:20:52
($ 5.91)
($ 1,098.76) RA:000192/000516/90888/3021218/CNEL EL ORO
25/08/2016
12:24:05
($ 133.00)
25/08/2016
12:24:53
($ 60.29)
($ 1,292.05) RA:000192/000516/90901/3018750/CNEL EL ORO
25/08/2016
12:25:08
($ 18.65)
($ 1,310.70) RA:000192/000254/90906/3020734/CNEL EL ORO
25/08/2016
12:26:21
($ 16.25)
25/08/2016
12:26:48
($ 69.85)
($ 1,396.80) RA:000192/000516/90914/10932316946/AVON
25/08/2016
12:29:53
$ 2,500.00
$ 1,103.20 CAMILO PONCE CLICK SERVICE ( 88840983 TRANSF A RX 783 )
25/08/2016
12:46:04
($ 30.00)
$ 1,073.20 EW:8815890033/ECCO/GLORIA KATHERINE CARASCAL MORENO
25/08/2016
12:46:04
($ 5.00)
$ 1,068.20 CW:8815890033/ECCO/GLORIA KATHERINE CARASCAL MORENO
25/08/2016
12:48:10
($ 25.41)
25/08/2016
12:58:38
$ 200.00
$ 1,242.79 PW:1498768944/NUBE NATIVIDAD PESANTES BALVERDE
25/08/2016
13:04:31
($ 30.00)
$ 1,212.79 EW:1609574245/ECEC/DOMINGO TOMAS OLIVARES MOREIRA
25/08/2016
13:04:31
($ 3.00)
$ 1,209.79 CW:1609574245/ECEC/DOMINGO TOMAS OLIVARES MOREIRA
25/08/2016
13:08:56
($ 10.00)
$ 1,199.79 EW:5439515660/ECEC/LUIS KEVIN CARDENAS HUANGA
25/08/2016
13:08:56
($ 3.00)
$ 1,196.79 CW:5439515660/ECEC/LUIS KEVIN CARDENAS HUANGA
25/08/2016
13:10:41
($ 31.47)
25/08/2016
13:16:30
($ 280.00)
$ 885.32 EW:4056865614/ECEC/RICKY JOEL SANCHEZ RAMIREZ
25/08/2016
13:16:30
($ 8.40)
$ 876.92 CW:4056865614/ECEC/RICKY JOEL SANCHEZ RAMIREZ
25/08/2016
13:20:16
($ 14.51)
$ 862.41 RA:000192/000254/91147/3005505/CNEL EL ORO
25/08/2016
13:20:36
($ 4.54)
$ 857.87 RA:000192/000254/91149/3005525/CNEL EL ORO
25/08/2016
13:21:15
($ 26.04)
$ 831.83 RA:000192/000254/91155/3005550/CNEL EL ORO
25/08/2016
13:21:40
($ 4.36)
$ 827.47 RA:000192/000254/91156/3005555/CNEL EL ORO
25/08/2016
13:21:58
($ 5.91)
$ 821.56 RA:000192/000254/91157/3077137/CNEL EL ORO
25/08/2016
13:24:28
($ 13.90)
($ 783.85) RA:000192/000254/90817/3043160/CNEL EL ORO
($ 1,231.76) RA:000192/000254/90900/4284088/YANBAL
$ 1,165.32 RA:000192/000254/91112/3054250/CNEL EL ORO

6 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
25/08/2016
13:33:42
25/08/2016
25/08/2016
25/08/2016
25/08/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 40.00)
$ 767.66 EW:5615762507/ECEC/MELVA NATIVIDAD VILLALTA VILLON
13:33:42
($ 3.00)
$ 764.66 CW:5615762507/ECEC/MELVA NATIVIDAD VILLALTA VILLON
13:38:32
($ 200.00)
$ 564.66 EW:5339466463/ECEC/VALERIA ESTEFANIA PAZMINO SANTOS
13:38:32
($ 6.00)
$ 558.66 CW:5339466463/ECEC/VALERIA ESTEFANIA PAZMINO SANTOS
13:38:37
($ 92.46)
$ 466.20 RA:000192/000516/91228/0702951021/BELCORP
25/08/2016
13:39:41
($ 31.18)
$ 435.02 RA:000192/000516/91232/5413695/CNEL EL ORO
25/08/2016
13:40:00
($ 11.42)
$ 423.60 RA:000192/000516/91233/3026251/CNEL EL ORO
25/08/2016
13:40:15
($ 19.42)
$ 404.18 RA:000192/000516/91235/5772694/CNEL EL ORO
25/08/2016
13:40:58
($ 33.41)
$ 370.77 RA:000192/000254/91237/27291121/MOVISTAR
25/08/2016
13:44:03
($ 15.12)
25/08/2016
13:49:00
($ 20.60)
25/08/2016
13:49:58
$ 21.58
$ 356.63 PW:1066981370/MARIA CORINA VELEZ CEDENO
25/08/2016
13:53:15
$ 50.00
$ 406.63 PW:0952293491/LUIS XAVIER HERRERA RAMOS
25/08/2016
14:01:04
$ 96.58
$ 503.21 PW:2815691620/MIGUEL ANGEL ZAMBRANO REYES
25/08/2016
14:02:49
($ 10.53)
$ 492.68 RA:000192/000254/91314/3087419/CNEL EL ORO
25/08/2016
14:07:25
($ 32.06)
$ 460.62 EW:6475668713/ECCO/LUZ MARINA PORTILLA
25/08/2016
14:07:25
($ 4.00)
$ 456.62 CW:6475668713/ECCO/LUZ MARINA PORTILLA
25/08/2016
14:13:34
($ 23.51)
$ 433.11 RA:000192/000516/91363/30584737/MOVISTAR
25/08/2016
14:15:26
($ 96.87)
$ 336.24 RA:000192/000254/91369/9652195/YANBAL
25/08/2016
14:16:47
($ 29.64)
$ 306.60 RA:000192/000516/91378/11717404162/AVON
25/08/2016
14:17:16
($ 14.00)
$ 292.60 RA:000192/000516/91380/10704779198/AVON
25/08/2016
14:17:41
($ 16.00)
$ 276.60 RA:000192/000516/91382/11720118536/AVON
25/08/2016
14:18:08
($ 16.00)
$ 260.60 RA:000192/000516/91384/10706217486/AVON
25/08/2016
14:21:09
($ 11.89)
$ 248.71 RA:000192/000254/91391/5533351/CNEL EL ORO
25/08/2016
14:22:08
$ 11.89
$ 260.60 AA:000192/000254/91391/5533351/CNEL EL ORO
25/08/2016
14:23:14
($ 10.76)
$ 249.84 RA:000192/000516/91401/5480652/CNEL EL ORO
25/08/2016
14:24:27
$ 50.00
$ 299.84 PW:7517846860/GINA ELIZABETH CASTILLO ESPINOZA
25/08/2016
14:30:39
$ 85.00
$ 384.84 PW:1326050642/JHONNY FERNANDO SEGARRA RODRIGUEZ
25/08/2016
14:36:48
($ 20.00)
$ 364.84 RA:000192/000516/91454/10705808152/AVON
25/08/2016
14:37:48
$ 100.00
$ 464.84 PW:1550839841/LOURDES ESPERANZA SISALIMA SANCHEZ
25/08/2016
14:40:22
($ 21.81)
$ 443.03 RA:000192/000254/91472/5374657/CNEL EL ORO
25/08/2016
14:40:46
($ 24.22)
$ 418.81 RA:000192/000254/91475/5698121/CNEL EL ORO
25/08/2016
14:41:48
($ 10.41)
$ 408.40 RA:000192/000516/91478/5404280/CNEL EL ORO
25/08/2016
14:42:35
($ 36.03)
25/08/2016
14:51:04
($ 26.80)
$ 345.57 RA:000192/000516/91523/3004050/CNEL EL ORO
25/08/2016
14:51:29
($ 5.03)
$ 340.54 RA:000192/000516/91526/5233606/CNEL EL ORO
25/08/2016
14:51:48
($ 4.76)
$ 335.78 RA:000192/000516/91532/5233556/CNEL EL ORO
25/08/2016
14:54:55
($ 7.38)
$ 328.40 RA:000192/000516/91557/3082480/CNEL EL ORO
25/08/2016
14:56:39
($ 21.43)
$ 306.97 RA:000192/000254/91565/3070250/CNEL EL ORO
25/08/2016
14:58:23
($ 9.90)
$ 297.07 RA:000192/000254/91573/3043159/CNEL EL ORO
25/08/2016
15:02:35
($ 10.47)
$ 286.60 RA:000192/000254/91593/3022696/CNEL EL ORO
25/08/2016
15:03:55
($ 4.50)
$ 282.10 RA:000192/000254/91603/3041567/CNEL EL ORO
25/08/2016
15:04:29
($ 1,000.00)
($ 717.90) EW:7386159881/ECCO/CARMEN YOMAIRA GUTIERREZ TENESACA
25/08/2016
15:04:29
($ 31.00)
($ 748.90) CW:7386159881/ECCO/CARMEN YOMAIRA GUTIERREZ TENESACA
25/08/2016
15:04:46
($ 9.50)
25/08/2016
15:08:52
($ 740.00)
($ 758.40) RA:000192/000254/91611/3020650/CNEL EL ORO

($ 1,498.40) EW:4667225011/ECCO/EDGAR FREILER LOOR GUAMAN
7 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
25/08/2016
15:08:52
importe
($ 23.20)
saldo
($ 1,521.60) CW:4667225011/ECCO/EDGAR FREILER LOOR GUAMAN
nota
25/08/2016
15:16:01
($ 24.74)
($ 1,546.34) RA:000192/000254/91672/3032075/CNEL EL ORO
25/08/2016
15:22:39
($ 22.92)
($ 1,569.26) RA:000192/000516/91696/5134465/CNEL EL ORO
25/08/2016
15:26:03
($ 22.37)
($ 1,591.63) RA:000192/000516/91703/5114590/CNEL EL ORO
25/08/2016
15:32:22
($ 225.99)
25/08/2016
15:44:12
($ 18.65)
($ 1,836.27) RA:000192/000516/91783/3032835/CNEL EL ORO
25/08/2016
15:44:38
($ 8.04)
($ 1,844.31) RA:000192/000516/91786/3031100/CNEL EL ORO
25/08/2016
15:46:06
($ 121.40)
($ 1,965.71) RA:000192/000516/91795/5599642/CNEL EL ORO
25/08/2016
15:47:28
($ 24.22)
($ 1,989.93) RA:000192/000516/91802/5482880/CNEL EL ORO
25/08/2016
15:57:33
($ 9.37)
($ 1,999.30) RA:000192/000516/91839/5599360/CNEL EL ORO
25/08/2016
16:10:27
$ 3,000.00
25/08/2016
16:11:55
($ 52.01)
$ 948.69 RA:000192/000516/91935/3037420/CNEL EL ORO
25/08/2016
16:13:13
($ 33.95)
$ 914.74 RA:000192/000516/91944/3021124/CNEL EL ORO
25/08/2016
16:14:56
($ 29.75)
$ 884.99 RA:000192/000516/91956/16897979/DIRECT TV
25/08/2016
16:16:24
($ 50.00)
$ 834.99 EW:5437333628/ECEC/WENDY PRISCILA PRADO CORONEL
25/08/2016
16:16:24
($ 3.00)
$ 831.99 CW:5437333628/ECEC/WENDY PRISCILA PRADO CORONEL
25/08/2016
16:16:30
($ 8.99)
$ 823.00 RA:000192/000516/91969/3026075/CNEL EL ORO
25/08/2016
16:17:28
($ 5.73)
$ 817.27 RA:000192/000516/91975/5471198/CNEL EL ORO
25/08/2016
16:18:23
($ 5.03)
$ 812.24 RA:000192/000516/91999/5301874/CNEL EL ORO
25/08/2016
16:24:40
($ 33.47)
$ 778.77 RA:000192/000254/92041/3043191/CNEL EL ORO
25/08/2016
16:25:02
($ 21.96)
$ 756.81 RA:000192/000254/92045/3033062/CNEL EL ORO
25/08/2016
16:26:18
($ 158.00)
25/08/2016
16:26:18
($ 71.77)
$ 527.04 RA:000192/000254/92056/3033100/CNEL EL ORO
25/08/2016
16:26:41
($ 58.49)
$ 468.55 RA:000192/000254/92057/5120274/CNEL EL ORO
25/08/2016
16:27:11
($ 7.08)
$ 461.47 RA:000192/000254/92062/3033075/CNEL EL ORO
25/08/2016
16:28:56
($ 15.70)
$ 445.77 RA:000192/000516/92069/3001595/CNEL EL ORO
25/08/2016
16:31:39
($ 50.21)
$ 395.56 RA:000192/000516/92083/3053610/CNEL EL ORO
25/08/2016
16:35:33
($ 5.12)
$ 390.44 RA:000192/000516/92105/5686498/CNEL EL ORO
25/08/2016
16:46:20
($ 17.58)
$ 372.86 RA:000192/000516/92163/073053758/CNT EP
25/08/2016
16:51:20
($ 29.27)
$ 343.59 RA:000192/000516/92196/28580272/MOVISTAR
25/08/2016
16:51:30
$ 50.00
25/08/2016
16:53:59
($ 43.93)
$ 349.66 RA:000192/000254/92210/3020075/CNEL EL ORO
25/08/2016
16:56:30
($ 50.57)
$ 299.09 RA:000192/000516/92224/3022953/CNEL EL ORO
25/08/2016
16:57:41
($ 10.59)
$ 288.50 RA:000192/000516/92233/5129382/CNEL EL ORO
25/08/2016
16:57:58
($ 21.93)
$ 266.57 RA:000192/000516/92235/5696711/CNEL EL ORO
25/08/2016
16:58:17
($ 155.61)
$ 110.96 RA:000192/000516/92237/3039955/CNEL EL ORO
25/08/2016
17:18:20
($ 15.04)
$ 95.92 RA:000192/000254/92323/3024650/CNEL EL ORO
25/08/2016
17:20:15
($ 44.30)
$ 51.62 EW:4577350961/ECPE/LILIANA MENDO FIGUEROA
25/08/2016
17:20:15
($ 5.00)
$ 46.62 CW:4577350961/ECPE/LILIANA MENDO FIGUEROA
25/08/2016
17:33:13
($ 18.46)
25/08/2016
17:35:56
($ 300.00)
($ 271.84) EW:7176894122/ECEC/JULIA SANDRA ROSALES GAONA
25/08/2016
17:35:56
($ 9.00)
($ 280.84) CW:7176894122/ECEC/JULIA SANDRA ROSALES GAONA
25/08/2016
17:39:10
($ 10.00)
($ 290.84) RA:000192/000516/92412/0941124323/AZZORTI
25/08/2016
17:45:05
($ 75.45)
($ 366.29) RA:000192/000254/92438/1718771304/BELCORP
25/08/2016
17:47:22
($ 100.00)
($ 466.29) EW:8737271175/ECEC/FREDY ANTONIO SALTOS ATOCHA
25/08/2016
17:47:22
($ 3.00)
($ 469.29) CW:8737271175/ECEC/FREDY ANTONIO SALTOS ATOCHA
($ 1,817.62) RA:000192/000254/91738/11622363/YANBAL
$ 598.81 RA:000192/000516/92054/11104616451/AVON
$ 393.59 PW:3903430525/SANDRA YESSENIA CARRASCO CALDERON
8 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
25/08/2016
17:54:11
25/08/2016
25/08/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 130.00)
($ 599.29) EW:5939663170/ECPE/CARMEN NOELIA BERECHE DE PORRAS
17:54:11
($ 8.50)
($ 607.79) CW:5939663170/ECPE/CARMEN NOELIA BERECHE DE PORRAS
17:59:40
($ 67.40)
25/08/2016
18:03:13
($ 42.48)
($ 717.67) RA:000192/000254/92526/5377817/CNEL EL ORO
25/08/2016
18:05:30
($ 19.60)
25/08/2016
18:23:39
($ 19.60)
26/08/2016
08:49:19
($ 19.60)
26/08/2016
08:51:56
($ 40.00)
($ 816.47) EW:7046079105/ECEC/MISSIEL ANDREINA MONTILLA
26/08/2016
08:51:56
($ 3.00)
($ 819.47) CW:7046079105/ECEC/MISSIEL ANDREINA MONTILLA
26/08/2016
08:53:30
($ 43.90)
($ 863.37) RA:000192/000516/92957/2143705/CNT EP - TV PAGADA
26/08/2016
08:53:57
($ 28.16)
26/08/2016
08:56:51
($ 14.03)
($ 905.56) RA:000192/000516/92971/5176300/CNEL EL ORO
26/08/2016
08:57:22
($ 62.84)
($ 968.40) RA:000192/000516/92973/5774237/CNEL EL ORO
26/08/2016
08:59:00
($ 30.27)
($ 998.67) RA:000192/000254/92979/3053400/CNEL EL ORO
26/08/2016
09:01:26
($ 4.45)
($ 1,003.12) RA:000192/000516/92992/3040443/CNEL EL ORO
26/08/2016
09:17:22
($ 3.50)
26/08/2016
09:18:11
($ 4.56)
26/08/2016
09:32:05
($ 23.88)
($ 1,035.06) RA:000192/000516/93179/5591243/CNEL EL ORO
26/08/2016
09:34:57
($ 142.47)
($ 1,177.53) RA:000192/000516/93192/3033240/CNEL EL ORO
26/08/2016
09:35:04
($ 5.04)
($ 1,182.57) RA:000192/000254/93193/5709621/CNEL EL ORO
26/08/2016
09:35:35
($ 11.09)
($ 1,193.66) RA:000192/000516/93196/5323951/CNEL EL ORO
26/08/2016
09:35:38
($ 24.54)
($ 1,218.20) RA:000192/000254/93195/5706569/CNEL EL ORO
26/08/2016
09:36:16
($ 84.91)
($ 1,303.11) RA:000192/000516/93200/3033200/CNEL EL ORO
26/08/2016
09:39:51
($ 40.34)
($ 1,343.45) RA:000192/000254/93225/5402680/CNEL EL ORO
26/08/2016
09:42:36
($ 280.00)
($ 1,623.45) EW:4568443849/ECEC/JOSE CLEMENTE CHAVEZ PISCO
26/08/2016
09:42:36
($ 8.40)
($ 1,631.85) CW:4568443849/ECEC/JOSE CLEMENTE CHAVEZ PISCO
26/08/2016
09:42:49
($ 29.83)
($ 1,661.68) RA:000192/000254/93248/3019175/CNEL EL ORO
26/08/2016
09:43:51
($ 10.48)
($ 1,672.16) RA:000192/000254/93256/5065289/CNEL EL ORO
26/08/2016
09:47:35
($ 35.48)
($ 1,707.64) RA:000192/000516/93286/5791009/CNEL EL ORO
26/08/2016
09:48:52
($ 28.16)
26/08/2016
09:51:16
($ 30.95)
26/08/2016
09:51:28
($ 65.05)
($ 1,831.80) RA:000192/000516/93325/3087045/CNEL EL ORO
26/08/2016
09:51:55
($ 9.80)
($ 1,841.60) RA:000192/000516/93328/3018200/CNEL EL ORO
26/08/2016
09:52:25
($ 66.30)
($ 1,907.90) RA:000192/000516/93332/3087075/CNEL EL ORO
26/08/2016
09:53:11
($ 5.51)
($ 1,913.41) RA:000192/000516/93338/3087499/CNEL EL ORO
26/08/2016
09:53:57
($ 5.15)
($ 1,918.56) RA:000192/000254/93342/3014751/CNEL EL ORO
26/08/2016
09:53:59
($ 56.55)
($ 1,975.11) RA:000192/000516/93344/3002965/CNEL EL ORO
26/08/2016
09:59:00
($ 7.98)
($ 1,983.09) RA:000192/000254/93366/3024030/CNEL EL ORO
26/08/2016
10:21:10
($ 9.13)
($ 1,992.22) RA:000192/000516/93494/3034905/CNEL EL ORO
26/08/2016
10:35:57
$ 218.62
($ 1,773.60) PW:8839547827/ELVIA FLORENTINA ALVEAR LANDIVAR
26/08/2016
10:38:30
($ 5.71)
($ 1,779.31) RA:000192/000254/93605/8801749/CNEL EL ORO
26/08/2016
10:39:10
($ 29.99)
($ 1,809.30) RA:000192/000254/93610/5701966/CNEL EL ORO
26/08/2016
10:46:44
($ 40.65)
($ 1,849.95) RA:000192/000254/93660/31120686/MOVISTAR
26/08/2016
11:05:23
$ 900.00
($ 949.95) PW:6957001199/ROSA LIDA PEREZ GUAMAN
26/08/2016
11:06:46
$ 3,000.00
26/08/2016
11:06:46
($ 6.21)
$ 2,050.05 CAMILO PONCE CLICK SERVICE (88862999 TRANSF A RX 783 )

$ 2,043.84 RA:000192/000254/93795/3017090/CNEL EL ORO
9 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
26/08/2016
11:07:27
importe
($ 49.79)
saldo
$ 1,994.05 RA:000192/000254/93800/3010760/CNEL EL ORO
nota
26/08/2016
11:08:00
($ 21.51)
$ 1,972.54 RA:000192/000254/93802/3010750/CNEL EL ORO
26/08/2016
11:08:46
($ 5.03)
$ 1,967.51 RA:000192/000254/93807/3010850/CNEL EL ORO
26/08/2016
11:09:28
($ 48.19)
$ 1,919.32 RA:000192/000254/93811/3015615/CNEL EL ORO
26/08/2016
11:10:44
($ 21.31)
$ 1,898.01 RA:000192/000516/93816/2045144/DIRECT TV
26/08/2016
11:14:51
($ 16.47)
$ 1,881.54 RA:000192/000254/93851/3067865/CNEL EL ORO
26/08/2016
11:17:31
($ 16.73)
$ 1,864.81 RA:000192/000516/93862/3040349/CNEL EL ORO
26/08/2016
11:19:25
($ 25.28)
$ 1,839.53 RA:000192/000516/93884/18936930/DIRECT TV
26/08/2016
11:21:55
($ 18.50)
$ 1,821.03 RA:000192/000254/93904/10703691501/AVON
26/08/2016
11:23:30
($ 100.46)
$ 1,720.57 RA:000192/000254/93919/3016882/CNEL EL ORO
26/08/2016
11:24:06
($ 9.81)
$ 1,710.76 RA:000192/000516/93925/5546684/CNEL EL ORO
26/08/2016
11:24:41
($ 38.69)
$ 1,672.07 RA:000192/000516/93928/5392576/CNEL EL ORO
26/08/2016
11:27:42
($ 45.41)
26/08/2016
11:29:02
($ 50.00)
$ 1,576.66 EW:9666502706/ECEC/MARIANA DE JESUS GONZALEZ TAMALLO
26/08/2016
11:29:02
($ 3.00)
$ 1,573.66 CW:9666502706/ECEC/MARIANA DE JESUS GONZALEZ TAMALLO
26/08/2016
11:38:00
($ 54.16)
$ 1,519.50 RA:000192/000516/94010/5038070/CNEL EL ORO
26/08/2016
11:39:21
($ 15.03)
$ 1,504.47 RA:000192/000254/94016/3007750/CNEL EL ORO
26/08/2016
11:40:33
($ 25.00)
$ 1,479.47 RA:000192/000516/94023/5468996/CNEL EL ORO
26/08/2016
12:00:18
($ 7.54)
$ 1,471.93 RA:000192/000254/94130/3050990/CNEL EL ORO
26/08/2016
12:00:57
($ 8.86)
$ 1,463.07 RA:000192/000516/94134/5380951/CNEL EL ORO
26/08/2016
12:22:59
($ 36.58)
$ 1,426.49 EW:2426335827/ECEC/JOSE VICENTE TUAPANTE CULCUY
26/08/2016
12:22:59
($ 3.00)
$ 1,423.49 CW:2426335827/ECEC/JOSE VICENTE TUAPANTE CULCUY
26/08/2016
12:25:41
$ 200.00
$ 1,623.49 PW:5401905559/CRUZ MARIA VELEZ PENA
26/08/2016
12:31:54
($ 24.35)
$ 1,599.14 RA:000192/000254/94296/3021215/CNEL EL ORO
26/08/2016
12:33:56
($ 19.09)
$ 1,580.05 RA:000192/000254/94305/3060250/CNEL EL ORO
26/08/2016
12:35:09
($ 17.73)
$ 1,562.32 RA:000192/000254/94310/5260823/CNEL EL ORO
26/08/2016
12:42:16
($ 13.87)
26/08/2016
12:45:00
($ 20.82)
$ 1,527.63 RA:000192/000254/94352/5402995/CNEL EL ORO
26/08/2016
12:50:21
($ 20.00)
$ 1,507.63 EW:3308146133/ECCO/ELICELIA TRUJILLO HERNANDES
26/08/2016
12:50:21
($ 4.00)
$ 1,503.63 CW:3308146133/ECCO/ELICELIA TRUJILLO HERNANDES
26/08/2016
12:55:54
$ 40.00
$ 1,543.63 PW:0928040479/VIANNA ELIZABETH SANTANDER CAMPOVERDE
26/08/2016
12:58:05
($ 12.16)
$ 1,531.47 RA:000192/000254/94424/3022993/CNEL EL ORO
26/08/2016
13:00:05
($ 4.56)
$ 1,526.91 RA:000192/000254/94431/5005939/CNEL EL ORO
26/08/2016
13:00:45
($ 21.08)
$ 1,505.83 RA:000192/000254/94437/3022883/CNEL EL ORO
26/08/2016
13:01:25
($ 5.11)
$ 1,500.72 RA:000192/000254/94442/3022935/CNEL EL ORO
26/08/2016
13:09:43
($ 80.00)
$ 1,420.72 RA:000192/000254/94481/11105710527/AVON
26/08/2016
13:11:52
($ 36.57)
$ 1,384.15 RA:000192/000254/94490/3019577/CNEL EL ORO
26/08/2016
13:15:55
($ 20.00)
$ 1,364.15 EW:9316896955/ECEC/JOSE LUIS GARCIA VALDEZ
26/08/2016
13:15:55
($ 3.00)
$ 1,361.15 CW:9316896955/ECEC/JOSE LUIS GARCIA VALDEZ
26/08/2016
13:18:15
($ 18.84)
$ 1,342.31 RA:000192/000254/94528/3074800/CNEL EL ORO
26/08/2016
13:19:19
($ 20.43)
$ 1,321.88 RA:000192/000254/94536/3087590/CNEL EL ORO
26/08/2016
13:19:47
($ 22.44)
$ 1,299.44 RA:000192/000254/94540/5732219/CNEL EL ORO
26/08/2016
13:21:02
($ 21.55)
$ 1,277.89 RA:000192/000254/94553/3081665/CNEL EL ORO
26/08/2016
13:27:02
$ 150.00
$ 1,427.89 PW:9949788599/JULIA MARGARITA PUMA
26/08/2016
13:33:06
($ 300.00)
$ 1,127.89 EW:9209415066/ECEC/MANUEL DE JESUS VASQUEZ MORALES
26/08/2016
13:33:06
($ 9.00)
$ 1,118.89 CW:9209415066/ECEC/MANUEL DE JESUS VASQUEZ MORALES

10 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
26/08/2016
13:33:22
importe
($ 20.57)
saldo
$ 1,098.32 RA:000192/000516/94601/5304357/CNEL EL ORO
nota
26/08/2016
13:33:58
($ 15.93)
$ 1,082.39 RA:000192/000516/94605/5821285/CNEL EL ORO
26/08/2016
13:51:11
$ 20.00
$ 1,102.39 PW:9964351656/ELVIA CECYLIA PENA PANDO
26/08/2016
14:01:10
$ 40.00
$ 1,142.39 PW:9026160918/BELEN GABRIELA PACHECO NEIRA
26/08/2016
14:13:32
($ 388.58)
$ 753.81 EW:5726058104/ECEC/HUGO PRIETO ESPINALES
26/08/2016
14:13:32
($ 11.66)
$ 742.15 CW:5726058104/ECEC/HUGO PRIETO ESPINALES
26/08/2016
14:18:55
($ 4.76)
$ 737.39 RA:000192/000516/94835/3041900/CNEL EL ORO
26/08/2016
14:19:15
($ 20.18)
$ 717.21 RA:000192/000516/94837/3040900/CNEL EL ORO
26/08/2016
14:26:13
($ 10.41)
$ 706.80 RA:000192/000516/94870/3001240/CNEL EL ORO
26/08/2016
14:28:21
($ 50.00)
$ 656.80 EW:4899354007/ECPE/RONNIE JAIRO RUJEL VEINTIMILLA
26/08/2016
14:28:21
($ 5.00)
$ 651.80 CW:4899354007/ECPE/RONNIE JAIRO RUJEL VEINTIMILLA
26/08/2016
14:30:14
($ 18.67)
$ 633.13 RA:000192/000516/94889/5490628/CNEL EL ORO
26/08/2016
14:34:37
($ 75.11)
$ 558.02 RA:000192/000516/94916/0103731360/AZZORTI
26/08/2016
14:39:54
($ 15.00)
$ 543.02 RA:000192/000516/94965/5080148/CNEL EL ORO
26/08/2016
14:41:17
($ 24.15)
$ 518.87 RA:000192/000516/94972/3048765/CNEL EL ORO
26/08/2016
14:45:06
$ 270.00
$ 788.87 PW:8060895950/GLENDA LUISA PEREZ CABRERA
26/08/2016
14:48:49
($ 10.59)
$ 778.28 RA:000192/000516/95010/3087768/CNEL EL ORO
26/08/2016
14:49:13
($ 6.19)
$ 772.09 RA:000192/000516/95012/8816000/CNEL EL ORO
26/08/2016
14:52:30
($ 9.48)
$ 762.61 RA:000192/000516/95030/3057410/CNEL EL ORO
26/08/2016
14:58:45
$ 100.03
$ 862.64 PW:8937593410/LUIS GILBERTO VELASTEGUI YUNDA
26/08/2016
15:04:24
$ 57.93
26/08/2016
15:05:00
($ 33.18)
$ 887.39 RA:000192/000254/95103/5134424/CNEL EL ORO
26/08/2016
15:06:20
($ 18.27)
$ 869.12 RA:000192/000516/95110/5566716/CNEL EL ORO
26/08/2016
15:07:14
($ 9.96)
$ 859.16 RA:000192/000254/95115/5585955/CNEL EL ORO
26/08/2016
15:08:02
($ 28.16)
26/08/2016
15:11:55
($ 15.04)
26/08/2016
15:14:40
($ 22.06)
$ 793.90 RA:000192/000254/95164/3005700/CNEL EL ORO
26/08/2016
15:15:20
($ 400.00)
$ 393.90 EW:7189756973/ECPE/JUANA OLINDA LUZURIAGA DE MADRID
26/08/2016
15:15:20
($ 13.00)
$ 380.90 CW:7189756973/ECPE/JUANA OLINDA LUZURIAGA DE MADRID
26/08/2016
15:17:00
($ 164.90)
$ 216.00 RA:000192/000254/95172/0704906254/BELCORP
26/08/2016
15:17:04
($ 32.52)
$ 183.48 RA:000192/000516/95174/3020935/CNEL EL ORO
26/08/2016
15:17:34
($ 10.47)
$ 173.01 RA:000192/000516/95175/5238431/CNEL EL ORO
26/08/2016
15:18:11
($ 9.07)
$ 163.94 RA:000192/000254/95178/3039668/CNEL EL ORO
26/08/2016
15:19:02
($ 37.81)
$ 126.13 RA:000192/000254/95183/3021800/CNEL EL ORO
26/08/2016
15:21:04
($ 7.00)
$ 119.13 RA:000192/000254/95191/3059560/CNEL EL ORO
26/08/2016
15:21:33
($ 5.67)
$ 113.46 RA:000192/000254/95198/3059565/CNEL EL ORO
26/08/2016
15:21:49
($ 8.98)
$ 104.48 RA:000192/000516/95199/3045205/CNEL EL ORO
26/08/2016
15:22:46
($ 6.46)
$ 98.02 RA:000192/000516/95207/3031930/CNEL EL ORO
26/08/2016
15:23:35
($ 21.73)
$ 76.29 RA:000192/000516/95214/3040438/CNEL EL ORO
26/08/2016
15:24:40
($ 13.02)
$ 63.27 RA:000192/000516/95221/3024700/CNEL EL ORO
26/08/2016
15:25:35
($ 22.57)
$ 40.70 RA:000192/000516/95224/8839016/CNEL EL ORO
26/08/2016
15:27:28
($ 9.37)
$ 31.33 RA:000192/000254/95233/3087880/CNEL EL ORO
26/08/2016
15:29:17
($ 87.14)
($ 55.81) RA:000192/000254/95245/10871515/YANBAL
26/08/2016
15:29:39
($ 25.00)
($ 80.81) EW:6826792437/ECEC/CYNTHIA CAROLINA MARTILLO CORDERO
26/08/2016
15:29:39
($ 3.00)
26/08/2016
15:32:08
($ 136.75)
$ 920.57 PW:9126892005/EDITH FRANCISCO MATEO REYES
($ 83.81) CW:6826792437/ECEC/CYNTHIA CAROLINA MARTILLO CORDERO

($ 220.56) RA:000192/000254/95263/1062405/LEUDINE
11 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
26/08/2016
15:33:25
importe
($ 8.77)
saldo
nota
26/08/2016
15:34:36
($ 200.00)
($ 429.33) EW:8026895076/ECEC/AMPARO ROSARIO BRIONES PARRAGA
26/08/2016
15:34:36
($ 6.00)
($ 435.33) CW:8026895076/ECEC/AMPARO ROSARIO BRIONES PARRAGA
26/08/2016
15:35:10
($ 55.99)
($ 491.32) RA:000192/000254/95272/3054360/CNEL EL ORO
26/08/2016
15:36:04
($ 18.46)
26/08/2016
15:37:05
($ 7.91)
($ 517.69) RA:000192/000254/95287/3022879/CNEL EL ORO
26/08/2016
15:37:22
($ 20.00)
($ 537.69) EW:2019755772/ECEC/GLENDA BRIONES CEDENO
26/08/2016
15:37:22
($ 3.00)
($ 540.69) CW:2019755772/ECEC/GLENDA BRIONES CEDENO
26/08/2016
15:40:03
($ 40.00)
($ 580.69) EW:9819525699/ECEC/LAURA SOFIA MANTUANO MANTUANO
26/08/2016
15:40:03
($ 3.00)
($ 583.69) CW:9819525699/ECEC/LAURA SOFIA MANTUANO MANTUANO
26/08/2016
15:41:21
($ 11.19)
($ 594.88) RA:000192/000254/95319/5431077/CNEL EL ORO
26/08/2016
15:44:11
($ 29.45)
($ 624.33) RA:000192/000254/95330/5522222/CNEL EL ORO
26/08/2016
15:46:50
($ 5.06)
($ 629.39) RA:000192/000254/95349/3060360/CNEL EL ORO
26/08/2016
15:51:03
($ 17.03)
($ 646.42) RA:000192/000516/95372/3041619/CNEL EL ORO
26/08/2016
15:52:06
($ 8.77)
($ 655.19) RA:000192/000516/95383/3039674/CNEL EL ORO
26/08/2016
15:53:15
($ 40.12)
($ 695.31) RA:000192/000516/95393/3060373/CNEL EL ORO
26/08/2016
15:53:47
($ 10.39)
($ 705.70) RA:000192/000254/95399/3040450/CNEL EL ORO
26/08/2016
15:54:21
($ 5.78)
($ 711.48) RA:000192/000516/95402/3010525/CNEL EL ORO
26/08/2016
15:54:51
($ 5.03)
($ 716.51) RA:000192/000516/95404/3011100/CNEL EL ORO
26/08/2016
15:55:30
($ 8.11)
($ 724.62) RA:000192/000516/95410/3011050/CNEL EL ORO
26/08/2016
15:56:08
($ 52.50)
($ 777.12) RA:000192/000516/95413/3011201/CNEL EL ORO
26/08/2016
15:56:45
($ 6.28)
($ 783.40) RA:000192/000516/95418/3011204/CNEL EL ORO
26/08/2016
16:01:20
($ 8.09)
($ 791.49) RA:000192/000516/95453/5772306/CNEL EL ORO
26/08/2016
16:02:49
$ 250.00
($ 541.49) PW:0873352737/GLADIS VILLA QUILAMBAQUI
26/08/2016
16:03:10
($ 10.08)
($ 551.57) RA:000192/000516/95465/3032988/CNEL EL ORO
26/08/2016
16:07:43
($ 50.00)
($ 601.57) EW:7579780459/ECEC/JANETH DEL ROCIO LANCHI MAZA
26/08/2016
16:07:43
($ 3.00)
($ 604.57) CW:7579780459/ECEC/JANETH DEL ROCIO LANCHI MAZA
26/08/2016
16:07:46
($ 34.98)
($ 639.55) RA:000192/000516/95495/5372628/CNEL EL ORO
26/08/2016
16:11:36
($ 21.70)
($ 661.25) RA:000192/000516/95517/5734934/CNEL EL ORO
26/08/2016
16:15:38
($ 18.13)
($ 679.38) RA:000192/000254/95555/5726815/CNEL EL ORO
26/08/2016
16:15:42
($ 20.00)
($ 699.38) EW:1816713704/ECEC/INGRID ANABEL CEDENO CASTRO
26/08/2016
16:15:42
($ 3.00)
($ 702.38) CW:1816713704/ECEC/INGRID ANABEL CEDENO CASTRO
26/08/2016
16:27:21
($ 25.28)
($ 727.66) RA:000192/000254/95615/5023510/CNEL EL ORO
26/08/2016
16:28:11
($ 17.65)
26/08/2016
16:29:29
($ 21.81)
($ 767.12) RA:000192/000254/95622/5539648/CNEL EL ORO
26/08/2016
16:31:31
($ 28.16)
($ 795.28) RA:000192/000254/95629/3061005/CNEL EL ORO
26/08/2016
16:32:31
($ 5.06)
($ 800.34) RA:000192/000254/95634/5539218/CNEL EL ORO
26/08/2016
16:33:40
($ 128.36)
26/08/2016
16:36:48
($ 29.98)
($ 958.68) RA:000192/000254/95658/5240650/CNEL EL ORO
26/08/2016
16:37:11
($ 9.56)
($ 968.24) RA:000192/000254/95661/5240643/CNEL EL ORO
26/08/2016
16:38:58
($ 9.86)
26/08/2016
16:39:24
($ 26.04)
26/08/2016
16:40:18
($ 10.49)
($ 1,014.63) RA:000192/000516/95677/5287339/CNEL EL ORO
26/08/2016
16:41:25
($ 42.63)
($ 1,057.26) RA:000192/000516/95682/3060150/CNEL EL ORO
26/08/2016
16:42:49
($ 11.19)
($ 1,068.45) RA:000192/000516/95691/3020565/CNEL EL ORO
26/08/2016
16:44:28
($ 50.00)
($ 1,118.45) EW:1456746291/ECEC/DOLINDA OLIVA CASTILLO ALVAREZ
($ 229.33) RA:000192/000254/95266/5541644/CNEL EL ORO
($ 928.70) RA:000192/000254/95641/6147404/YANBAL
($ 978.10) RA:000192/000254/95667/3022500/CNEL EL ORO
12 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
26/08/2016
16:44:28
importe
($ 3.00)
saldo
nota
26/08/2016
16:45:25
($ 29.81)
($ 1,151.26) RA:000192/000516/95714/5123385/CNEL EL ORO
26/08/2016
16:46:17
($ 45.52)
($ 1,196.78) RA:000192/000254/95724/3059572/CNEL EL ORO
26/08/2016
16:54:32
($ 6.63)
($ 1,203.41) RA:000192/000516/95780/8817870/CNEL EL ORO
26/08/2016
16:57:57
($ 12.76)
26/08/2016
16:59:31
($ 6.83)
($ 1,223.00) RA:000192/000516/95815/3060520/CNEL EL ORO
26/08/2016
17:00:27
($ 44.25)
($ 1,267.25) RA:000192/000516/95819/3040434/CNEL EL ORO
26/08/2016
17:00:52
($ 29.03)
($ 1,296.28) RA:000192/000516/95820/072430463/CNT EP
26/08/2016
17:04:57
($ 6.36)
($ 1,302.64) RA:000192/000254/95847/5374012/CNEL EL ORO
26/08/2016
17:10:07
($ 7.86)
($ 1,310.50) RA:000192/000254/95893/5396478/CNEL EL ORO
26/08/2016
17:11:06
($ 12.76)
26/08/2016
17:16:27
$ 2,000.00
26/08/2016
17:16:52
($ 15.04)
26/08/2016
17:16:58
($ 9.82)
26/08/2016
17:36:30
($ 33.49)
26/08/2016
17:38:18
($ 13.30)
$ 605.09 RA:000192/000254/96010/5345723/CNEL EL ORO
26/08/2016
17:41:16
($ 58.00)
$ 547.09 RA:000192/000254/96027/10703727461/AVON
26/08/2016
17:58:22
($ 60.66)
$ 486.43 RA:000192/000254/96104/21578340/DIRECT TV
26/08/2016
18:09:32
($ 56.00)
$ 430.43 RA:000192/000254/96130/10703727461/AVON
26/08/2016
18:10:09
($ 10.00)
$ 420.43 RA:000192/000254/96134/10705411874/AVON
26/08/2016
18:10:52
($ 10.00)
$ 410.43 RA:000192/000254/96137/0705411874/BELCORP
26/08/2016
18:12:35
($ 10.48)
26/08/2016
18:29:42
($ 159.00)
$ 240.95 RA:000192/000254/96193/10702592817/AVON
26/08/2016
18:30:37
($ 140.00)
$ 100.95 RA:000192/000254/96198/10905668562/AVON
26/08/2016
18:31:53
($ 43.90)
26/08/2016
18:37:42
($ 12.76)
26/08/2016
19:15:35
$ 568.19
$ 612.48 N/C COMISIONES JUL/2016
27/08/2016
08:38:50
($ 80.00)
$ 532.48 EW:3046437238/ECPE/CESAR CASTILLO PALOMINO
27/08/2016
08:38:50
($ 4.00)
$ 528.48 CW:3046437238/ECPE/CESAR CASTILLO PALOMINO
27/08/2016
08:43:33
($ 29.13)
$ 499.35 RA:000192/000254/96384/5554779/CNEL EL ORO
27/08/2016
08:44:25
($ 53.50)
$ 445.85 RA:000192/000254/96385/073053803/CNT EP
27/08/2016
08:48:04
$ 29.13
$ 474.98 AA:000192/000254/96384/5554779/CNEL EL ORO
27/08/2016
08:50:08
($ 11.38)
$ 463.60 RA:000192/000254/96394/3053655/CNEL EL ORO
27/08/2016
08:52:18
($ 4.85)
$ 458.75 RA:000192/000254/96400/5751037/CNEL EL ORO
27/08/2016
08:52:37
($ 40.48)
$ 418.27 RA:000192/000254/96401/5029442/CNEL EL ORO
27/08/2016
08:54:46
($ 29.03)
$ 389.24 RA:000192/000254/96409/072430536/CNT EP
27/08/2016
08:55:24
($ 28.16)
27/08/2016
08:59:26
($ 21.95)
$ 339.13 RA:000192/000254/96426/3020779/CNEL EL ORO
27/08/2016
09:00:23
($ 14.69)
$ 324.44 RA:000192/000254/96431/3087220/CNEL EL ORO
27/08/2016
09:02:38
$ 271.69
$ 596.13 PW:1563402850/REINALDO EMISAEL VARGAS OLMEDO
27/08/2016
10:41:39
$ 20.00
$ 616.13 PW:6966922392/DORIS MARIANA BETANCOURT BONE
27/08/2016
10:47:37
($ 111.93)
27/08/2016
10:50:11
($ 20.00)
$ 484.20 EW:3769487931/ECEC/MARIA FERNANDA VELEZ LIMA
27/08/2016
10:50:11
($ 3.00)
$ 481.20 CW:3769487931/ECEC/MARIA FERNANDA VELEZ LIMA
27/08/2016
10:50:52
($ 36.77)
$ 444.43 RA:000192/000254/96702/072430392/CNT EP
27/08/2016
10:54:42
($ 60.00)
$ 384.43 EW:8446410957/ECEC/ANA CRISTINA MALDONADO PARRA
($ 1,121.45) CW:1456746291/ECEC/DOLINDA OLIVA CASTILLO ALVAREZ

$ 676.74 CAMILO PONCE CLICK SERVICE ( 88884679 TRANSF A RX 783 )
$ 651.88 RA:000192/000516/95923/28036271/MOVISTAR
$ 504.20 RA:000192/000254/96694/5033337/CNEL EL ORO
13 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
27/08/2016
10:54:42
importe
saldo
27/08/2016
10:59:47
($ 64.47)
27/08/2016
10:59:49
($ 110.00)
$ 206.96 EW:2828247260/ECEC/ROSA AURORA DUMAGUALA DUMAGUALA
27/08/2016
10:59:49
($ 3.30)
$ 203.66 CW:2828247260/ECEC/ROSA AURORA DUMAGUALA DUMAGUALA
27/08/2016
11:01:32
($ 12.31)
27/08/2016
11:04:39
($ 189.80)
27/08/2016
11:08:09
($ 68.11)
($ 66.56) RA:000192/000516/96763/3043164/CNEL EL ORO
27/08/2016
11:10:51
($ 290.00)
($ 356.56) EW:6279765901/ECEC/AMADA CASTILLO CORREA
27/08/2016
11:10:51
($ 8.70)
($ 365.26) CW:6279765901/ECEC/AMADA CASTILLO CORREA
27/08/2016
11:13:41
($ 21.81)
($ 387.07) RA:000192/000516/96791/5404116/CNEL EL ORO
27/08/2016
11:18:44
($ 23.61)
27/08/2016
11:21:40
($ 12.76)
27/08/2016
11:23:50
($ 55.44)
($ 478.88) RA:000192/000254/96841/5546775/CNEL EL ORO
27/08/2016
11:24:11
($ 8.62)
($ 487.50) RA:000192/000254/96842/3008607/CNEL EL ORO
27/08/2016
11:25:56
($ 30.24)
27/08/2016
11:32:20
($ 6.45)
27/08/2016
11:34:47
($ 80.00)
($ 604.19) EW:8458999073/ECPE/MARIA VIRGINIA SANDOVAL SUCLUPE
27/08/2016
11:34:47
($ 6.00)
($ 610.19) CW:8458999073/ECPE/MARIA VIRGINIA SANDOVAL SUCLUPE
27/08/2016
11:49:24
($ 25.51)
($ 635.70) RA:000192/000516/96984/5455076/CNEL EL ORO
27/08/2016
11:50:50
($ 40.40)
($ 676.10) RA:000192/000516/96988/5369368/CNEL EL ORO
27/08/2016
11:51:52
($ 62.76)
($ 738.86) RA:000192/000254/96991/073036917/CNT EP
27/08/2016
12:06:00
($ 8.34)
27/08/2016
12:23:45
($ 21.05)
27/08/2016
12:24:56
$ 53.77
27/08/2016
12:26:06
($ 30.81)
($ 745.29) RA:000192/000516/97092/3022483/CNEL EL ORO
27/08/2016
12:26:46
($ 13.90)
27/08/2016
12:29:27
($ 38.48)
27/08/2016
12:34:41
($ 10.04)
($ 807.71) RA:000192/000254/97132/3077020/CNEL EL ORO
27/08/2016
12:36:17
($ 49.98)
27/08/2016
12:36:44
$ 49.98
($ 807.71) AA:000192/000254/97136/0986786520/CLARO CONECEL SA
27/08/2016
12:38:57
($ 5.53)
($ 813.24) RA:000192/000254/97140/8831862/CNEL EL ORO
27/08/2016
12:39:22
($ 7.09)
($ 820.33) RA:000192/000254/97144/5345541/CNEL EL ORO
27/08/2016
12:42:00
$ 40.04
($ 780.29) PW:1459573282/LUIS ALBERTO GAON MOREIRA
27/08/2016
12:43:43
($ 77.91)
($ 858.20) RA:000192/000254/97156/3073611/CNEL EL ORO
27/08/2016
12:44:54
($ 23.46)
27/08/2016
12:45:41
($ 80.50)
27/08/2016
12:46:48
($ 18.46)
27/08/2016
12:48:03
($ 50.00)
($ 1,030.62) EW:9126914894/ECEC/DELIA MARIA TUAREZ MIRANDA
27/08/2016
12:48:03
($ 3.00)
($ 1,033.62) CW:9126914894/ECEC/DELIA MARIA TUAREZ MIRANDA
27/08/2016
13:01:31
$ 37.00
($ 996.62) PW:3109492735/REYMUND ADRIAN CARERA TENESACA
27/08/2016
13:03:38
($ 17.05)
27/08/2016
13:04:53
($ 20.30)
($ 1,033.97) RA:000192/000254/97230/5370424/CNEL EL ORO
27/08/2016
13:06:48
($ 22.07)
($ 1,056.04) RA:000192/000254/97242/3059050/CNEL EL ORO
27/08/2016
13:07:50
($ 10.15)
($ 1,066.19) RA:000192/000254/97246/3032152/CNEL EL ORO
27/08/2016
13:08:15
($ 20.47)
($ 1,086.66) RA:000192/000254/97248/3040362/CNEL EL ORO
27/08/2016
13:16:55
($ 18.46)
($ 3.00)
nota
$ 381.43 CW:8446410957/ECEC/ANA CRISTINA MALDONADO PARRA
$ 316.96 RA:000192/000516/96730/0913968046/AZZORTI
$ 191.35 RA:000192/000254/96737/3050265/CNEL EL ORO

($ 517.74) RA:000192/000254/96856/0982364824/CNT MOVILES

($ 524.19) RA:000192/000516/96895/3023060/CNEL EL ORO
($ 714.48) PW:7105264088/GENOVEVA HERAS CABRERA
14 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
27/08/2016
13:28:38
27/08/2016
27/08/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 120.00)
($ 1,225.12) EW:9549892778/ECEC/YIMMY MAURICIO MEDINA CRUZ
13:28:38
($ 3.60)
($ 1,228.72) CW:9549892778/ECEC/YIMMY MAURICIO MEDINA CRUZ
13:31:21
($ 34.38)
($ 1,263.10) RA:000192/000254/97308/3033370/CNEL EL ORO
27/08/2016
13:34:52
($ 19.60)
27/08/2016
13:38:44
($ 45.00)
($ 1,327.70) EW:5339637587/ECEC/LESLY DIANA BECERRA PALACIOS
27/08/2016
13:38:44
($ 3.00)
($ 1,330.70) CW:5339637587/ECEC/LESLY DIANA BECERRA PALACIOS
27/08/2016
13:39:37
($ 7.43)
($ 1,338.13) RA:000192/000254/97331/5607635/CNEL EL ORO
27/08/2016
13:41:11
($ 33.28)
($ 1,371.41) RA:000192/000254/97334/5638481/CNEL EL ORO
27/08/2016
13:41:40
($ 23.62)
($ 1,395.03) RA:000192/000254/97335/3029546/CNEL EL ORO
27/08/2016
13:43:06
($ 11.72)
($ 1,406.75) RA:000192/000516/97337/3041636/CNEL EL ORO
27/08/2016
13:46:15
($ 50.00)
($ 1,456.75) EW:5406098630/ECEC/MARCELA YANETH GUAYANAY MARTINEZ
27/08/2016
13:46:15
($ 3.00)
($ 1,459.75) CW:5406098630/ECEC/MARCELA YANETH GUAYANAY MARTINEZ
27/08/2016
13:50:13
($ 7.43)
($ 1,467.18) RA:000192/000516/97364/5488663/CNEL EL ORO
27/08/2016
13:51:18
($ 12.76)
27/08/2016
13:53:29
$ 20.00
27/08/2016
13:56:11
($ 23.76)
27/08/2016
14:03:39
($ 50.00)
($ 1,533.70) EW:9699403030/ECEC/MAIRA ISABEL CASTILLO ESPINOZA
27/08/2016
14:03:39
($ 3.00)
($ 1,536.70) CW:9699403030/ECEC/MAIRA ISABEL CASTILLO ESPINOZA
27/08/2016
14:08:15
($ 22.14)
27/08/2016
14:18:27
($ 300.00)
($ 1,858.84) EW:2339405981/ECPE/ROSA YAJAIRA LUCANO DIAZ
27/08/2016
14:18:27
($ 10.00)
($ 1,868.84) CW:2339405981/ECPE/ROSA YAJAIRA LUCANO DIAZ
27/08/2016
14:25:03
($ 17.92)
($ 1,886.76) RA:000192/000516/97459/8821332/CNEL EL ORO
27/08/2016
14:37:04
($ 18.46)
27/08/2016
14:38:53
($ 19.33)
27/08/2016
14:41:36
($ 55.00)
($ 1,979.55) EW:2286779329/ECEC/PEDRO JULIO NARVAEZ IZQUIERDO
27/08/2016
14:41:36
($ 3.00)
($ 1,982.55) CW:2286779329/ECEC/PEDRO JULIO NARVAEZ IZQUIERDO
27/08/2016
14:59:35
($ 13.90)
27/08/2016
15:10:07
$ 106.23
($ 1,890.22) PW:8926761783/CRISTIAN FERNANDO AGUILAR CABRERA
27/08/2016
15:13:26
($ 44.00)
($ 1,934.22) RA:000192/000254/97601/7578641/YANBAL
27/08/2016
15:27:10
$ 150.00
($ 1,784.22) PW:0317909560/ZOILA ETELVINA ZAPATANGA CORAISACA
27/08/2016
15:35:05
($ 25.77)
27/08/2016
15:35:49
($ 11.61)
27/08/2016
15:37:46
($ 9.68)
27/08/2016
15:46:11
($ 18.46)
27/08/2016
15:56:02
($ 16.18)
27/08/2016
15:58:08
($ 21.16)
27/08/2016
16:02:28
($ 8.94)
27/08/2016
16:11:52
($ 13.90)
27/08/2016
16:15:57
($ 72.87)
27/08/2016
16:28:55
$ 10.00
27/08/2016
16:30:05
($ 17.31)
27/08/2016
16:38:38
$ 20.00
27/08/2016
16:44:09
$ 450.00
($ 1,520.10) PW:4700932288/TEODULA MARTHA QUINDE PEREZ
27/08/2016
16:46:38
($ 9.56)
27/08/2016
16:54:35
$ 10.00
($ 1,519.66) PW:9346850389/DENNIS EFRAIN VICUNA CAJAMARCA
27/08/2016
17:01:44
($ 12.70)

($ 1,459.94) PW:7926371090/VICTOR MANUEL ALUME VALDERAMO
($ 1,558.84) RA:000192/000516/97415/5787262/CNEL EL ORO
($ 1,896.02) RA:000192/000254/97723/3056100/CNEL EL ORO
($ 1,972.79) PW:7739635149/JOSE FRANCISCO ZHUILEMA MALAN

($ 1,970.10) PW:9397979813/SILVIA HERGINIA BRIONES FRANCO
($ 1,532.36) RA:000192/000254/97858/31319103/MOVISTAR
15 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
27/08/2016
17:03:28
importe
($ 41.04)
saldo
($ 1,573.40) RA:000192/000254/97865/3057000/CNEL EL ORO
nota
27/08/2016
17:10:31
($ 18.46)
27/08/2016
17:42:37
($ 19.60)
27/08/2016
17:59:42
$ 40.00
($ 1,571.46) PW:0789842196/ROSANNA FLORES
28/08/2016
08:26:10
$ 90.00
($ 1,481.46) PW:6966944237/BOLIVAR TARQUINO ANDRADE DURAZNO
28/08/2016
08:31:33
($ 60.00)
($ 1,541.46) EW:3577077850/ECEC/MIGUEL ANGEL MOREIRA TRIVINO
28/08/2016
08:31:33
($ 3.00)
($ 1,544.46) CW:3577077850/ECEC/MIGUEL ANGEL MOREIRA TRIVINO
28/08/2016
08:37:55
$ 120.00
($ 1,424.46) PW:5614882140/EDWARD MIGUEL RODRIGUEZ DE LA ROSA
28/08/2016
08:42:01
($ 40.00)
($ 1,464.46) EW:7278104800/ECPE/JHOVANNY PAULA MATIAS NAVARRO
28/08/2016
08:42:01
($ 4.00)
($ 1,468.46) CW:7278104800/ECPE/JHOVANNY PAULA MATIAS NAVARRO
28/08/2016
08:57:20
($ 80.00)
($ 1,548.46) EW:0335693252/ECCO/NAUDIN VELEZ TORRES
28/08/2016
08:57:20
($ 4.00)
($ 1,552.46) CW:0335693252/ECCO/NAUDIN VELEZ TORRES
28/08/2016
09:09:18
($ 60.00)
($ 1,612.46) EW:7715858050/ECEC/SILVIA NILECTA MENDOZA MOSQUERA
28/08/2016
09:09:18
($ 3.00)
($ 1,615.46) CW:7715858050/ECEC/SILVIA NILECTA MENDOZA MOSQUERA
28/08/2016
09:32:51
($ 21.10)
28/08/2016
09:36:59
$ 190.00
($ 1,446.56) PW:7937858209/MARIELA MARISOL HERNANDEZ RODRIGUEZ
28/08/2016
09:48:56
($ 18.46)
28/08/2016
09:55:18
($ 20.00)
($ 1,485.02) EW:7015849847/ECEC/JOHANA XIMINA VASQUEZ SERNA
28/08/2016
09:55:18
($ 3.00)
($ 1,488.02) CW:7015849847/ECEC/JOHANA XIMINA VASQUEZ SERNA
28/08/2016
10:06:12
($ 50.00)
($ 1,538.02) EW:8786703768/ECEC/BLANCA YENNI YOZA BARRESUETA
28/08/2016
10:06:12
($ 3.00)
($ 1,541.02) CW:8786703768/ECEC/BLANCA YENNI YOZA BARRESUETA
28/08/2016
10:16:16
($ 100.00)
($ 1,641.02) EW:2567753561/ECEC/FLOR TERESA VERA VERGARA
28/08/2016
10:16:16
($ 3.00)
($ 1,644.02) CW:2567753561/ECEC/FLOR TERESA VERA VERGARA
28/08/2016
10:42:56
($ 200.00)
($ 1,844.02) EW:8828127323/ECEC/LILIANA ISABEL PAZMINO MENDOZA
28/08/2016
10:42:56
($ 6.00)
($ 1,850.02) CW:8828127323/ECEC/LILIANA ISABEL PAZMINO MENDOZA
28/08/2016
10:55:46
($ 22.50)
($ 1,872.52) EW:2588101529/ECEC/KARINA KATIUSCA MORALES MACIAS
28/08/2016
10:55:46
($ 3.00)
($ 1,875.52) CW:2588101529/ECEC/KARINA KATIUSCA MORALES MACIAS
28/08/2016
11:12:21
($ 100.00)
($ 1,975.52) EW:9109863417/ECEC/FLOR MARIA INTRIAGO
28/08/2016
11:12:21
($ 3.00)
($ 1,978.52) CW:9109863417/ECEC/FLOR MARIA INTRIAGO
28/08/2016
11:12:48
($ 50.00)
($ 2,028.52) EW:4458240569/ECEC/CONSUELO MARIA HIDALGO SALAZAR
28/08/2016
11:12:48
($ 3.00)
($ 2,031.52) CW:4458240569/ECEC/CONSUELO MARIA HIDALGO SALAZAR
28/08/2016
13:05:04
$ 49.98
($ 1,981.54) PW:4019173441/SANDRA YESSENIA CARRASCO CALDERON
28/08/2016
13:11:16
$ 100.00
28/08/2016
13:13:22
$ 72.20
28/08/2016
13:17:51
($ 15.00)
($ 1,824.34) EW:9846621589/ECEC/JESSICA TATIANA MALLA PENA
28/08/2016
13:17:51
($ 3.00)
($ 1,827.34) CW:9846621589/ECEC/JESSICA TATIANA MALLA PENA
28/08/2016
13:33:25
($ 40.00)
($ 1,867.34) EW:0136869345/ECEC/MAYRA ROCIO ZAMBRANO GASPAR
28/08/2016
13:33:25
($ 3.00)
($ 1,870.34) CW:0136869345/ECEC/MAYRA ROCIO ZAMBRANO GASPAR
28/08/2016
13:35:49
($ 49.31)
28/08/2016
13:51:44
($ 21.45)
28/08/2016
13:55:33
($ 55.38)
28/08/2016
14:09:08
$ 60.00
28/08/2016
14:31:36
$ 100.00
($ 1,836.48) PW:0346320739/YEYMI IZAMAR CRUZ HERNANDEZ
28/08/2016
14:42:06
$ 200.00
($ 1,636.48) PW:8966764515/ROBERT ALEJANDO HERAS HERAS
28/08/2016
14:49:03
$ 30.00
28/08/2016
15:08:42
($ 18.46)
($ 1,936.48) PW:9909907298/NANCY LORENA ZAMBRANO BARBECHO
($ 1,606.48) PW:7247018211/KAREN ELIZABETH MOREIRA MOLINA

16 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
28/08/2016
15:25:59
importe
($ 15.43)
saldo
nota
28/08/2016
15:28:12
($ 172.81)
28/08/2016
15:29:47
($ 29.25)
28/08/2016
15:46:05
($ 100.00)
($ 1,942.43) EW:4315734200/ECEC/ANDRES JAVIER HUERTAS ORTIZ
28/08/2016
15:46:05
($ 3.00)
($ 1,945.43) CW:4315734200/ECEC/ANDRES JAVIER HUERTAS ORTIZ
28/08/2016
16:32:57
($ 25.30)
28/08/2016
16:34:54
$ 50.00
28/08/2016
17:30:51
($ 14.87)
29/08/2016
08:34:45
($ 320.00)
($ 2,255.60) EW:3829526029/ECPE/VICENTE GUZMAN SALAS COTRINA
29/08/2016
08:34:45
($ 18.00)
($ 2,273.60) CW:3829526029/ECPE/VICENTE GUZMAN SALAS COTRINA
29/08/2016
08:36:16
($ 12.76)
29/08/2016
08:41:31
($ 65.00)
($ 2,351.36) EW:1259610810/ECEC/LAURA VANESSA ARIAS SANTANA
29/08/2016
08:41:31
($ 3.00)
($ 2,354.36) CW:1259610810/ECEC/LAURA VANESSA ARIAS SANTANA
29/08/2016
08:43:19
($ 55.41)
($ 2,409.77) RA:000192/000254/99098/3022700/CNEL EL ORO
29/08/2016
08:43:49
($ 3.60)
($ 2,413.37) RA:000192/000254/99105/3022225/CNEL EL ORO
29/08/2016
08:44:21
($ 108.00)
($ 2,521.37) EW:4527022456/ECCO/DEIVIS JOHAN BALDEBLANQUEZ RIVERA
29/08/2016
08:44:21
($ 4.24)
($ 2,525.61) CW:4527022456/ECCO/DEIVIS JOHAN BALDEBLANQUEZ RIVERA
29/08/2016
08:45:29
($ 28.08)
($ 2,553.69) RA:000192/000254/99116/3035885/CNEL EL ORO
29/08/2016
08:46:49
($ 8.21)
($ 2,561.90) RA:000192/000254/99124/5597729/CNEL EL ORO
29/08/2016
08:47:13
($ 8.22)
($ 2,570.12) RA:000192/000516/99125/3049985/CNEL EL ORO
29/08/2016
08:48:28
($ 47.87)
($ 2,617.99) RA:000192/000516/99139/3025987/CNEL EL ORO
29/08/2016
08:49:02
($ 11.72)
($ 2,629.71) RA:000192/000254/99140/073053974/CNT EP
29/08/2016
08:49:07
($ 61.08)
($ 2,690.79) RA:000192/000516/99147/072430667/CNT EP
29/08/2016
08:51:26
($ 7.59)
($ 2,698.38) RA:000192/000516/99164/8801048/CNEL EL ORO
29/08/2016
08:54:16
($ 26.88)
($ 2,725.26) RA:000192/000516/99174/3040374/CNEL EL ORO
29/08/2016
08:55:21
($ 63.36)
($ 2,788.62) RA:000192/000254/99183/5380936/CNEL EL ORO
29/08/2016
09:01:59
($ 36.00)
($ 2,824.62) EW:8329302866/ECCO/NANCY SOCORRO MUNOZ CHABARRO
29/08/2016
09:01:59
($ 5.00)
($ 2,829.62) CW:8329302866/ECCO/NANCY SOCORRO MUNOZ CHABARRO
29/08/2016
09:04:15
($ 19.29)
29/08/2016
09:05:37
($ 87.18)
29/08/2016
09:08:57
($ 33.51)
($ 2,969.60) RA:000192/000516/99282/5202148/CNEL EL ORO
29/08/2016
09:10:16
($ 21.86)
($ 2,991.46) RA:000192/000516/99292/3025235/CNEL EL ORO
29/08/2016
09:11:30
($ 49.14)
($ 3,040.60) RA:000192/000516/99300/5559042/CNEL EL ORO
29/08/2016
09:12:38
($ 115.00)
29/08/2016
09:12:47
($ 22.36)
($ 3,177.96) RA:000192/000516/99313/3039256/CNEL EL ORO
29/08/2016
09:14:06
($ 77.73)
($ 3,255.69) RA:000192/000516/99323/3027000/CNEL EL ORO
29/08/2016
09:14:37
($ 4.37)
($ 3,260.06) RA:000192/000516/99331/3025936/CNEL EL ORO
29/08/2016
09:15:04
($ 6.89)
($ 3,266.95) RA:000192/000516/99333/3025930/CNEL EL ORO
29/08/2016
09:18:08
($ 61.42)
($ 3,328.37) RA:000192/000516/99357/3087610/CNEL EL ORO
29/08/2016
09:19:14
($ 51.67)
($ 3,380.04) RA:000192/000516/99374/3029629/CNEL EL ORO
29/08/2016
09:19:43
($ 26.03)
($ 3,406.07) RA:000192/000254/99380/3041681/CNEL EL ORO
29/08/2016
09:25:44
($ 60.00)
($ 3,466.07) EW:0355549987/ECEC/LILIANA SALAZAR PEREZ
29/08/2016
09:25:44
($ 3.00)
($ 3,469.07) CW:0355549987/ECEC/LILIANA SALAZAR PEREZ
29/08/2016
09:32:41
($ 42.48)
($ 3,511.55) RA:000192/000254/99464/3025805/CNEL EL ORO
29/08/2016
09:35:07
($ 93.90)
($ 3,605.45) RA:000192/000254/99485/0706288149/AZZORTI
29/08/2016
09:48:51
($ 53.95)
($ 3,659.40) RA:000192/000254/99629/072430188/CNT EP
($ 1,640.37) RA:000192/000254/98743/0996618145/CNT MOVILES

($ 1,813.18) RA:000192/000254/98746/10805038/YANBAL
($ 1,842.43) RA:000192/000254/98751/0992357720/CNT MOVILES

($ 1,920.73) PW:6808187942/MARIA ELIZABETH URGILES FUENTES
($ 1,935.60) RA:000192/000254/98832/31347954/MOVISTAR
($ 3,155.60) RA:000192/000254/99303/0704047737/AZZORTI
17 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
29/08/2016
09:49:28
29/08/2016
29/08/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 8.84)
($ 3,668.24) RA:000192/000254/99641/5584057/CNEL EL ORO
09:50:14
($ 7.13)
($ 3,675.37) RA:000192/000254/99645/5409479/CNEL EL ORO
09:51:21
($ 37.34)
($ 3,712.71) RA:000192/000254/99652/5409693/CNEL EL ORO
29/08/2016
09:59:26
($ 100.00)
($ 3,812.71) EW:3249837897/ECCO/LIVIAN ORTEGA RUALES
29/08/2016
09:59:26
($ 7.00)
($ 3,819.71) CW:3249837897/ECCO/LIVIAN ORTEGA RUALES
29/08/2016
10:00:25
($ 24.60)
29/08/2016
10:01:44
($ 34.48)
($ 3,878.79) RA:000192/000254/99753/3017980/CNEL EL ORO
29/08/2016
10:02:25
($ 11.78)
($ 3,890.57) RA:000192/000516/99760/5685698/CNEL EL ORO
29/08/2016
10:03:01
($ 30.86)
($ 3,921.43) RA:000192/000254/99763/3087001/CNEL EL ORO
29/08/2016
10:03:27
($ 115.90)
29/08/2016
10:03:36
($ 5.03)
($ 4,042.36) RA:000192/000254/99773/3017950/CNEL EL ORO
29/08/2016
10:05:38
($ 8.58)
($ 4,050.94) RA:000192/000516/99797/3059870/CNEL EL ORO
29/08/2016
10:05:40
($ 36.92)
($ 4,087.86) RA:000192/000254/99799/3087390/CNEL EL ORO
29/08/2016
10:07:01
($ 42.27)
($ 4,130.13) RA:000192/000516/99812/9043335/DIRECT TV
29/08/2016
10:08:14
($ 21.88)
29/08/2016
10:09:21
($ 11.79)
($ 4,163.80) RA:000192/000254/99842/0982345086/CNT MOVILES
29/08/2016
10:10:05
($ 4.85)
($ 4,168.65) RA:000192/000516/99855/5212428/CNEL EL ORO
29/08/2016
10:10:47
($ 22.74)
($ 4,191.39) RA:000192/000516/99864/5329388/CNEL EL ORO
29/08/2016
10:11:08
($ 4.77)
($ 4,196.16) RA:000192/000254/99868/3016000/CNEL EL ORO
29/08/2016
10:11:32
($ 29.77)
($ 4,225.93) RA:000192/000516/99872/072430418/CNT EP
29/08/2016
10:11:38
($ 10.11)
($ 4,236.04) RA:000192/000254/99876/3016019/CNEL EL ORO
29/08/2016
10:12:40
($ 10.95)
($ 4,246.99) RA:000192/000254/99887/21822361/MOVISTAR
29/08/2016
10:13:51
($ 100.00)
29/08/2016
10:14:44
$ 50.00
29/08/2016
10:15:09
($ 20.71)
($ 4,317.70) RA:000192/000516/99906/5489653/CNEL EL ORO
29/08/2016
10:16:46
($ 20.73)
($ 4,338.43) RA:000192/000516/99923/3017610/CNEL EL ORO
29/08/2016
10:17:52
($ 55.47)
29/08/2016
10:19:47
($ 46.36)
($ 4,440.26) RA:000192/000254/99948/072430721/CNT EP
29/08/2016
10:20:34
$ 720.00
($ 3,720.26) PW:6812528231/JONNY RAFAEL GILER BRAVO
29/08/2016
10:21:44
($ 8.20)
29/08/2016
10:24:41
($ 223.12)
29/08/2016
10:28:18
($ 5.05)
29/08/2016
10:28:20
($ 30.00)
($ 3,986.63) EW:0848434690/ECEC/JHONN JAIRO NOBOA SESME
29/08/2016
10:28:20
($ 3.00)
($ 3,989.63) CW:0848434690/ECEC/JHONN JAIRO NOBOA SESME
29/08/2016
10:28:56
($ 29.48)
($ 4,019.11) RA:000192/000516/100064/3030625/CNEL EL ORO
29/08/2016
10:30:45
($ 30.01)
($ 4,049.12) RA:000192/000516/100079/5264858/CNEL EL ORO
29/08/2016
10:31:45
($ 20.00)
($ 4,069.12) EW:3177758594/ECEC/JOEL JEFFER LINO LUZARDO
29/08/2016
10:31:45
($ 3.00)
($ 4,072.12) CW:3177758594/ECEC/JOEL JEFFER LINO LUZARDO
29/08/2016
10:32:34
($ 6.20)
($ 4,078.32) RA:000192/000516/100096/8800399/CNEL EL ORO
29/08/2016
10:34:20
($ 18.46)
29/08/2016
10:37:25
($ 65.08)
($ 4,161.86) RA:000192/000254/100142/10703775072/AVON
29/08/2016
10:39:02
$ 80.00
($ 4,081.86) PW:5348163440/RAQUEL ANGELICA REYES REYES
29/08/2016
10:39:11
($ 23.52)
($ 4,105.38) RA:000192/000254/100162/5463377/CNEL EL ORO
29/08/2016
10:41:58
($ 66.02)
29/08/2016
10:42:56
($ 47.33)
($ 4,218.73) RA:000192/000254/100213/3019055/CNEL EL ORO
29/08/2016
10:44:14
($ 25.63)
($ 4,244.36) RA:000192/000516/100224/5150412/CNEL EL ORO
($ 4,037.33) RA:000192/000516/99772/072430689/CNT EP
($ 4,346.99) RA:000192/000516/99898/10104579453/AVON
($ 4,296.99) PW:1130190740/VANESSA ELIZABETH MUNOZ PRIETO
($ 3,951.58) RA:000192/000254/99999/11502821/YANBAL
($ 3,956.63) RA:000192/000516/100056/3030659/CNEL EL ORO
18 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
29/08/2016
10:46:25
importe
saldo
29/08/2016
10:47:36
($ 9.01)
($ 4,269.83) RA:000192/000516/100287/3012959/CNEL EL ORO
29/08/2016
10:48:19
($ 17.86)
($ 4,287.69) RA:000192/000516/100293/3015270/CNEL EL ORO
29/08/2016
10:48:55
($ 25.76)
($ 4,313.45) RA:000192/000516/100304/3016470/CNEL EL ORO
29/08/2016
10:49:29
($ 34.28)
($ 4,347.73) RA:000192/000516/100311/3008400/CNEL EL ORO
29/08/2016
10:49:50
($ 96.58)
($ 4,444.31) EW:5299897232/ECEC/LAURA CABASCANGO
29/08/2016
10:49:50
($ 3.00)
($ 4,447.31) CW:5299897232/ECEC/LAURA CABASCANGO
29/08/2016
10:52:42
($ 35.66)
($ 4,482.97) RA:000192/000516/100345/3023460/CNEL EL ORO
29/08/2016
10:54:13
($ 6.35)
($ 4,489.32) RA:000192/000516/100372/3016320/CNEL EL ORO
29/08/2016
10:56:15
($ 30.00)
29/08/2016
10:57:19
($ 6.53)
($ 4,525.85) RA:000192/000516/100408/8821258/CNEL EL ORO
29/08/2016
10:57:56
($ 5.03)
($ 4,530.88) RA:000192/000254/100414/5672092/CNEL EL ORO
29/08/2016
10:59:04
($ 41.93)
($ 4,572.81) RA:000192/000254/100428/5539960/CNEL EL ORO
29/08/2016
11:01:46
($ 5.11)
($ 4,577.92) RA:000192/000254/100463/3003807/CNEL EL ORO
29/08/2016
11:01:50
($ 42.64)
($ 4,620.56) RA:000192/000516/100460/3010350/CNEL EL ORO
29/08/2016
11:02:46
($ 20.63)
($ 4,641.19) RA:000192/000254/100478/3003802/CNEL EL ORO
29/08/2016
11:08:12
($ 23.47)
($ 4,664.66) RA:000192/000254/100514/5400965/CNEL EL ORO
29/08/2016
11:08:47
($ 5.07)
($ 4,669.73) RA:000192/000516/100521/5668520/CNEL EL ORO
29/08/2016
11:09:29
($ 13.88)
($ 4,683.61) RA:000192/000516/100525/5559067/CNEL EL ORO
29/08/2016
11:15:04
($ 8.61)
($ 4,692.22) RA:000192/000516/100580/5402862/CNEL EL ORO
29/08/2016
11:16:51
($ 160.65)
($ 4,852.87) RA:000192/000516/100594/5470851/CNEL EL ORO
29/08/2016
11:17:19
($ 9.24)
($ 4,862.11) RA:000192/000254/100598/8809700/CNEL EL ORO
29/08/2016
11:17:47
($ 17.43)
($ 4,879.54) RA:000192/000254/100599/8821191/CNEL EL ORO
29/08/2016
11:18:13
($ 40.56)
29/08/2016
11:18:14
($ 57.73)
($ 4,977.83) RA:000192/000254/100607/8834146/CNEL EL ORO
29/08/2016
11:18:44
($ 3.43)
($ 4,981.26) RA:000192/000254/100613/8831414/CNEL EL ORO
29/08/2016
11:22:48
$ 80.00
($ 4,901.26) PW:9675633513/NORMA XIMENA GARCIA PASPUEL
29/08/2016
11:24:27
($ 32.90)
($ 4,934.16) RA:000192/000254/100654/3020925/CNEL EL ORO
29/08/2016
11:24:54
($ 19.85)
($ 4,954.01) RA:000192/000254/100658/5573357/CNEL EL ORO
29/08/2016
11:25:34
($ 5.03)
($ 4,959.04) RA:000192/000254/100668/3020744/CNEL EL ORO
29/08/2016
11:26:30
($ 15.09)
($ 4,974.13) RA:000192/000254/100677/5817762/CNEL EL ORO
29/08/2016
11:26:54
$ 50.03
29/08/2016
11:27:21
($ 20.38)
($ 4,944.48) RA:000192/000254/100688/3020753/CNEL EL ORO
29/08/2016
11:28:48
($ 9.60)
($ 4,954.08) RA:000192/000516/100704/3020900/CNEL EL ORO
29/08/2016
11:29:49
($ 12.44)
($ 4,966.52) RA:000192/000516/100712/3032985/CNEL EL ORO
29/08/2016
11:30:17
($ 7.81)
($ 4,974.33) RA:000192/000516/100714/5554050/CNEL EL ORO
29/08/2016
11:31:24
($ 5.03)
($ 4,979.36) RA:000192/000254/100722/3083410/CNEL EL ORO
29/08/2016
11:42:19
($ 12.44)
($ 4,991.80) RA:000192/000254/100806/3033045/CNEL EL ORO
29/08/2016
12:34:03
$ 4,000.00
($ 991.80) CAMILO PONCE CLICK SERVICE ( 88938259 DEP A RX 783)
29/08/2016
12:34:54
$ 2,500.00
$ 1,508.20 CAMILO PONCE CLICK SERVICE ( 88930133 DEP A RX 783)
29/08/2016
12:37:22
($ 53.09)
$ 1,455.11 RA:000192/000254/101217/21829085/DIRECT TV
29/08/2016
12:40:01
$ 1,000.00
$ 2,455.11 PW:4486812410/NIXON MANUEL MAZA LUDENA
29/08/2016
12:42:30
($ 58.00)
29/08/2016
12:48:18
($ 160.00)
$ 2,237.11 EW:6386710294/ECEC/TERESA TUCUPI QUITIARA
29/08/2016
12:48:18
($ 4.80)
$ 2,232.31 CW:6386710294/ECEC/TERESA TUCUPI QUITIARA
29/08/2016
12:51:46
($ 20.00)
($ 16.46)
nota
($ 4,519.32) RA:000192/000516/100394/1166249/ORIFLAME
($ 4,924.10) PW:7669183231/JESSICA MARIUXI DE LA ROSA CORDOVA
$ 2,397.11 RA:000192/000254/101243/10702832841/AVON
$ 2,212.31 EW:8538205625/ECEC/ANA MARIA HERNANDEZ PERALTA

19 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
29/08/2016
12:51:46
importe
($ 3.00)
saldo
$ 2,209.31 CW:8538205625/ECEC/ANA MARIA HERNANDEZ PERALTA
nota
29/08/2016
12:53:19
($ 7.91)
$ 2,201.40 RA:000192/000254/101327/3087077/CNEL EL ORO
29/08/2016
12:54:31
($ 8.96)
$ 2,192.44 RA:000192/000254/101335/5496328/CNEL EL ORO
29/08/2016
12:54:52
($ 8.11)
$ 2,184.33 RA:000192/000254/101338/3052050/CNEL EL ORO
29/08/2016
12:56:58
($ 96.42)
$ 2,087.91 RA:000192/000254/101346/0702631235/AZZORTI
29/08/2016
12:58:55
($ 21.32)
$ 2,066.59 RA:000192/000254/101360/5432943/CNEL EL ORO
29/08/2016
13:01:19
($ 29.97)
$ 2,036.62 RA:000192/000254/101373/5788765/CNEL EL ORO
29/08/2016
13:02:25
($ 19.60)
29/08/2016
13:06:45
($ 19.60)
29/08/2016
13:07:40
($ 22.40)
$ 1,975.02 RA:000192/000254/101403/3043252/CNEL EL ORO
29/08/2016
13:10:37
$ 100.00
$ 2,075.02 PW:6447929112/VICENTE CLOTARIO ROSALES RIVERA
29/08/2016
13:14:18
($ 24.60)
29/08/2016
13:17:32
($ 40.00)
$ 2,010.42 EW:6608294047/ECCO/MARIA FELIPA HACHITO
29/08/2016
13:17:32
($ 4.00)
$ 2,006.42 CW:6608294047/ECCO/MARIA FELIPA HACHITO
29/08/2016
13:21:07
($ 100.00)
$ 1,906.42 EW:0459867330/ECCO/JENIFER PAOLA REYES BARREIRO
29/08/2016
13:21:07
($ 4.00)
$ 1,902.42 CW:0459867330/ECCO/JENIFER PAOLA REYES BARREIRO
29/08/2016
13:22:56
($ 11.13)
$ 1,891.29 RA:000192/000254/101496/0996925491/CNT MOVILES
29/08/2016
13:34:18
($ 12.76)
29/08/2016
13:35:26
($ 8.80)
$ 1,869.73 RA:000192/000254/101597/5367784/CNEL EL ORO
29/08/2016
13:36:04
($ 7.17)
$ 1,862.56 RA:000192/000516/101601/5101357/CNEL EL ORO
29/08/2016
13:37:09
($ 39.06)
$ 1,823.50 RA:000192/000254/101613/3074675/CNEL EL ORO
29/08/2016
13:41:14
($ 15.50)
$ 1,808.00 RA:000192/000516/101651/5238548/CNEL EL ORO
29/08/2016
13:45:05
($ 29.43)
29/08/2016
13:48:14
($ 12.28)
$ 1,766.29 RA:000192/000254/101694/3033285/CNEL EL ORO
29/08/2016
13:48:41
($ 12.08)
$ 1,754.21 RA:000192/000254/101698/3033286/CNEL EL ORO
29/08/2016
13:51:54
($ 140.00)
$ 1,614.21 EW:9497888421/ECEC/GEYDI ISABEL LIVIAPOMA LIMA
29/08/2016
13:51:54
($ 4.20)
$ 1,610.01 CW:9497888421/ECEC/GEYDI ISABEL LIVIAPOMA LIMA
29/08/2016
13:59:58
($ 72.25)
$ 1,537.76 RA:000192/000516/101782/3036022/CNEL EL ORO
29/08/2016
14:01:01
($ 11.18)
$ 1,526.58 RA:000192/000516/101789/5767199/CNEL EL ORO
29/08/2016
14:04:44
($ 22.55)
$ 1,504.03 RA:000192/000516/101819/3022988/CNEL EL ORO
29/08/2016
14:12:45
($ 9.25)
$ 1,494.78 RA:000192/000516/101884/5232541/CNEL EL ORO
29/08/2016
14:14:37
($ 10.36)
$ 1,484.42 RA:000192/000516/101895/5322474/CNEL EL ORO
29/08/2016
14:15:13
($ 10.99)
$ 1,473.43 RA:000192/000516/101904/3059750/CNEL EL ORO
29/08/2016
14:15:38
($ 9.97)
$ 1,463.46 RA:000192/000516/101908/3059746/CNEL EL ORO
29/08/2016
14:16:09
($ 5.68)
$ 1,457.78 RA:000192/000516/101915/3064350/CNEL EL ORO
29/08/2016
14:16:57
($ 14.70)
$ 1,443.08 RA:000192/000516/101921/5112602/CNEL EL ORO
29/08/2016
14:17:30
($ 12.45)
$ 1,430.63 RA:000192/000516/101923/5152632/CNEL EL ORO
29/08/2016
14:17:57
($ 24.70)
$ 1,405.93 RA:000192/000516/101928/3059800/CNEL EL ORO
29/08/2016
14:21:10
($ 5.03)
$ 1,400.90 RA:000192/000516/101957/3049996/CNEL EL ORO
29/08/2016
14:24:57
($ 22.52)
$ 1,378.38 RA:000192/000516/101983/5149356/CNEL EL ORO
29/08/2016
14:29:18
($ 14.00)
$ 1,364.38 RA:000192/000516/102025/0704476951/BELCORP
29/08/2016
14:31:02
($ 9.90)
$ 1,354.48 RA:000192/000516/102054/5009725/CNEL EL ORO
29/08/2016
14:31:28
($ 7.65)
$ 1,346.83 RA:000192/000516/102058/5555693/CNEL EL ORO
29/08/2016
14:36:47
($ 8.52)
$ 1,338.31 RA:000192/000516/102095/5714977/CNEL EL ORO
29/08/2016
14:37:45
($ 25.19)
$ 1,313.12 RA:000192/000516/102104/3030612/CNEL EL ORO
29/08/2016
14:38:43
($ 18.49)
$ 1,294.63 RA:000192/000516/102110/8825127/CNEL EL ORO

20 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
29/08/2016
14:40:30
importe
($ 22.11)
saldo
nota
29/08/2016
14:41:40
($ 129.71)
29/08/2016
14:43:44
($ 25.95)
$ 1,116.86 RA:000192/000516/102140/5671938/CNEL EL ORO
29/08/2016
14:44:23
($ 33.99)
$ 1,082.87 RA:000192/000254/102146/3022810/CNEL EL ORO
29/08/2016
14:49:53
($ 9.31)
$ 1,073.56 RA:000192/000254/102192/3043615/CNEL EL ORO
29/08/2016
14:52:44
($ 26.47)
$ 1,047.09 RA:000192/000254/102209/3061010/CNEL EL ORO
29/08/2016
14:55:55
($ 29.37)
$ 1,017.72 RA:000192/000254/102253/11824773/YANBAL
29/08/2016
14:58:57
($ 80.00)
$ 937.72 EW:9486928094/ECEC/PAULA CARMEN CEDENO VILELA
29/08/2016
14:58:57
($ 3.00)
$ 934.72 CW:9486928094/ECEC/PAULA CARMEN CEDENO VILELA
29/08/2016
15:00:52
($ 30.00)
$ 904.72 EW:7457812155/ECEC/DAISES MARGARITA ALCIVAR GONSALEZ
29/08/2016
15:00:52
($ 3.00)
$ 901.72 CW:7457812155/ECEC/DAISES MARGARITA ALCIVAR GONSALEZ
29/08/2016
15:03:18
($ 40.00)
$ 861.72 EW:4187265592/ECEC/HERLINDA ANA LLIGUIN CARRASCO
29/08/2016
15:03:18
($ 3.00)
$ 858.72 CW:4187265592/ECEC/HERLINDA ANA LLIGUIN CARRASCO
29/08/2016
15:05:37
($ 43.96)
29/08/2016
15:07:44
($ 179.47)
29/08/2016
15:13:20
$ 215.98
$ 851.27 PW:2563670004/ROSA ESPERANZA VERA SANCHES
29/08/2016
15:20:14
($ 20.89)
$ 830.38 RA:000192/000254/102467/5374061/CNEL EL ORO
29/08/2016
15:27:41
($ 96.62)
$ 733.76 RA:000192/000254/102552/0705534980/BELCORP
29/08/2016
15:31:47
($ 50.00)
$ 683.76 RA:000192/000254/102579/0106294499/BELCORP
29/08/2016
15:32:59
($ 27.94)
29/08/2016
15:34:14
($ 9.34)
29/08/2016
15:49:03
($ 1,458.48)
($ 812.00) EW:5708162808/ECPE/CESAR EDUARDO MENDOZA RUIZ
29/08/2016
15:49:03
($ 58.34)
($ 870.34) CW:5708162808/ECPE/CESAR EDUARDO MENDOZA RUIZ
29/08/2016
15:49:03
($ 18.02)
($ 888.36) SW:5708162808/ECPE/CESAR EDUARDO MENDOZA RUIZ
29/08/2016
15:56:41
($ 84.00)
29/08/2016
16:02:01
($ 40.00)
($ 1,012.36) EW:1646730608/ECEC/JENNIFER CAROLINA CALLE BERREZUETA
29/08/2016
16:02:01
($ 3.00)
($ 1,015.36) CW:1646730608/ECEC/JENNIFER CAROLINA CALLE BERREZUETA
29/08/2016
16:03:01
($ 16.08)
($ 1,031.44) RA:000192/000254/102885/5554860/CNEL EL ORO
29/08/2016
16:04:58
($ 89.54)
($ 1,120.98) RA:000192/000254/102906/IC897B/SRI MATRICULACION
29/08/2016
16:06:57
($ 98.23)
($ 1,219.21) RA:000192/000254/102926/0702653254/BELCORP
29/08/2016
16:09:14
($ 80.00)
($ 1,299.21) RA:000192/000254/102944/0703831545/AZZORTI
29/08/2016
16:12:08
($ 16.82)
($ 1,316.03) RA:000192/000254/102962/073053907/CNT EP
29/08/2016
16:41:31
($ 21.57)
($ 1,337.60) RA:000192/000254/103177/3022986/CNEL EL ORO
29/08/2016
16:44:38
($ 22.70)
($ 1,360.30) RA:000192/000254/103193/3022985/CNEL EL ORO
29/08/2016
16:50:37
($ 50.70)
($ 1,411.00) RA:000192/000254/103241/3040160/CNEL EL ORO
29/08/2016
16:53:42
($ 10.97)
($ 1,421.97) RA:000192/000254/103263/5173794/CNEL EL ORO
29/08/2016
17:00:11
($ 250.00)
($ 1,671.97) EW:1026326394/ECEC/MAIRA BEATRIZ ARTEAGA REMACHE
29/08/2016
17:00:11
($ 7.50)
($ 1,679.47) CW:1026326394/ECEC/MAIRA BEATRIZ ARTEAGA REMACHE
29/08/2016
17:06:27
($ 144.90)
29/08/2016
17:09:46
$ 100.00
($ 1,724.37) PW:7669208697/DOLORES JIMENEZ MOROCHO
29/08/2016
17:11:57
($ 52.10)
($ 1,776.47) RA:000192/000254/103387/5700265/CNEL EL ORO
29/08/2016
17:17:55
($ 21.13)
($ 1,797.60) RA:000192/000254/103442/3040820/CNEL EL ORO
29/08/2016
17:18:34
($ 21.07)
($ 1,818.67) RA:000192/000254/103447/3041612/CNEL EL ORO
29/08/2016
17:26:12
($ 100.00)
($ 1,918.67) EW:1999729363/ECEC/DOLORES DEL CARMEN RUIZ MORA
29/08/2016
17:26:12
($ 3.00)
($ 1,921.67) CW:1999729363/ECEC/DOLORES DEL CARMEN RUIZ MORA
29/08/2016
17:32:19
($ 200.00)
$ 1,272.52 RA:000192/000516/102119/3032068/CNEL EL ORO

$ 1,142.81 RA:000192/000516/102127/1723240725/AZZORTI
$ 814.76 RA:000192/000254/102349/5204128/CNEL EL ORO

$ 635.29 RA:000192/000254/102366/10505417/YANBAL
($ 972.36) RA:000192/000254/102821/0703802397/AZZORTI
($ 1,824.37) RA:000192/000254/103344/0703335877/AZZORTI
($ 2,121.67) RA:000192/000254/103558/5438867/YANBAL
21 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
29/08/2016
17:33:39
importe
saldo
29/08/2016
17:36:46
($ 48.00)
($ 2,271.67) RA:000192/000254/103586/10603687708/AVON
29/08/2016
17:38:37
($ 130.00)
($ 2,401.67) RA:000192/000254/103602/073053749/CNT EP
29/08/2016
17:43:48
($ 965.83)
($ 3,367.50) EW:1199857468/ECCO/HECTOR FAVIO CEBALLOS GAVIDIA
29/08/2016
17:43:48
($ 29.97)
($ 3,397.47) CW:1199857468/ECCO/HECTOR FAVIO CEBALLOS GAVIDIA
29/08/2016
17:48:21
($ 965.83)
($ 4,363.30) EW:9479822240/ECCO/HECTOR FABIO CEBALLOS GAVIRIA
29/08/2016
17:48:21
($ 29.97)
($ 4,393.27) CW:9479822240/ECCO/HECTOR FABIO CEBALLOS GAVIRIA
29/08/2016
17:50:55
($ 81.51)
($ 4,474.78) RA:000192/000254/103700/7798803/YANBAL
29/08/2016
17:52:42
$ 15.00
29/08/2016
17:56:57
($ 17.34)
($ 4,477.12) RA:000192/000254/103725/5428222/CNEL EL ORO
29/08/2016
17:58:59
($ 35.00)
($ 4,512.12) EW:9026340447/ECCO/MARTHA LUCIA RAIGOSA
29/08/2016
17:58:59
($ 4.00)
($ 4,516.12) CW:9026340447/ECCO/MARTHA LUCIA RAIGOSA
29/08/2016
18:05:02
($ 100.00)
($ 4,616.12) EW:9606577616/ECCO/SANDRA JANETH JUSTI ALVAREZ
29/08/2016
18:05:02
($ 4.00)
($ 4,620.12) CW:9606577616/ECCO/SANDRA JANETH JUSTI ALVAREZ
29/08/2016
18:08:00
$ 40.00
($ 4,580.12) PW:8867237185/BEXY MALA BAUTISTA
29/08/2016
18:09:55
($ 8.97)
($ 4,589.09) RA:000192/000516/103788/3040367/CNEL EL ORO
29/08/2016
18:11:06
($ 13.90)
29/08/2016
18:12:50
($ 200.00)
($ 4,802.99) EW:5195705224/ECPE/JANE YOVANNA TOCTO CHAVEZ
29/08/2016
18:12:50
($ 12.00)
($ 4,814.99) CW:5195705224/ECPE/JANE YOVANNA TOCTO CHAVEZ
29/08/2016
18:13:36
($ 65.30)
($ 4,880.29) RA:000192/000516/103807/072430722/CNT EP
29/08/2016
18:15:16
($ 23.49)
($ 4,903.78) RA:000192/000516/103818/3040442/CNEL EL ORO
29/08/2016
18:16:28
($ 15.04)
29/08/2016
18:17:37
($ 13.90)
29/08/2016
18:18:44
($ 17.31)
29/08/2016
18:20:18
($ 36.38)
29/08/2016
8:15:41
$ 3,000.00
($ 1,986.41) CAMILO PONCE CLICK SERVICE ( 88902633 TRANSF A RX 783 )
30/08/2016
09:00:28
($ 109.45)
($ 2,095.86) RA:000192/000254/104325/11294280/YANBAL
30/08/2016
09:02:05
($ 48.61)
($ 2,144.47) RA:000192/000254/104338/5223334/CNEL EL ORO
30/08/2016
09:16:12
($ 20.68)
($ 2,165.15) RA:000192/000516/104410/5526132/CNEL EL ORO
30/08/2016
09:17:21
($ 10.95)
($ 2,176.10) RA:000192/000516/104420/3039979/CNEL EL ORO
30/08/2016
09:18:42
($ 43.33)
($ 2,219.43) RA:000192/000516/104427/5610043/CNEL EL ORO
30/08/2016
09:19:10
($ 60.00)
($ 2,279.43) EW:6684010005/ECEC/JENNIBER ALEXANDRA FRANCO VERA
30/08/2016
09:19:10
($ 3.00)
($ 2,282.43) CW:6684010005/ECEC/JENNIBER ALEXANDRA FRANCO VERA
30/08/2016
09:19:40
($ 12.76)
30/08/2016
09:20:15
($ 7.23)
($ 2,302.42) RA:000192/000254/104445/3002284/CNEL EL ORO
30/08/2016
09:21:02
($ 51.91)
($ 2,354.33) RA:000192/000516/104454/5819677/CNEL EL ORO
30/08/2016
09:22:12
($ 51.82)
($ 2,406.15) RA:000192/000516/104466/5340773/CNEL EL ORO
30/08/2016
09:22:57
($ 9.62)
($ 2,415.77) RA:000192/000516/104470/5446729/CNEL EL ORO
30/08/2016
09:24:14
($ 21.33)
($ 2,437.10) RA:000192/000254/104481/3029075/CNEL EL ORO
30/08/2016
09:26:59
($ 250.00)
($ 2,687.10) EW:6570501500/ECEC/MARIA GRACIELA CRUZ MOSO
30/08/2016
09:26:59
($ 7.50)
($ 2,694.60) CW:6570501500/ECEC/MARIA GRACIELA CRUZ MOSO
30/08/2016
09:29:50
($ 28.16)
30/08/2016
09:31:22
($ 12.76)
30/08/2016
09:34:55
($ 8.95)
($ 2,744.47) RA:000192/000254/104559/072430306/CNT EP
30/08/2016
09:45:07
($ 8.36)
($ 2,752.83) RA:000192/000516/104636/5735196/CNEL EL ORO
30/08/2016
09:52:22
($ 24.55)
($ 2,777.38) RA:000192/000254/104687/3040370/CNEL EL ORO
($ 102.00)
nota
($ 2,223.67) RA:000192/000254/103564/5438867/YANBAL
($ 4,459.78) PW:4686085320/EVELYN SELENA RODRIGUEZ VARGAS
22 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
30/08/2016
09:57:06
30/08/2016
30/08/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 39.31)
($ 2,816.69) RA:000192/000516/104732/3056450/CNEL EL ORO
09:58:11
($ 41.70)
10:01:08
($ 770.00)
($ 3,628.39) EW:5571601445/ECEC/ROSA ESPERANZA GUAMAN PUCHAICELA
30/08/2016
10:01:08
($ 23.10)
($ 3,651.49) CW:5571601445/ECEC/ROSA ESPERANZA GUAMAN PUCHAICELA
30/08/2016
10:20:45
$ 150.00
($ 3,501.49) PW:1389802650/LOURDES MARIA BERMEO TOALONGO
30/08/2016
10:21:17
($ 41.22)
30/08/2016
10:25:25
($ 19.60)
30/08/2016
10:27:17
($ 30.87)
($ 3,593.18) RA:000192/000516/104985/3002302/CNEL EL ORO
30/08/2016
10:33:30
($ 380.00)
($ 3,973.18) EW:4072816936/ECPE/ROSALIA HUANCAS TINEO
30/08/2016
10:33:30
($ 12.40)
($ 3,985.58) CW:4072816936/ECPE/ROSALIA HUANCAS TINEO
30/08/2016
10:37:18
($ 20.00)
($ 4,005.58) RA:000192/000254/105073/2749318/YANBAL
30/08/2016
10:41:49
($ 200.00)
($ 4,205.58) EW:3004550527/ECPE/VICENTE GUZMAN SALAS COTRINA
30/08/2016
10:41:49
($ 12.00)
($ 4,217.58) CW:3004550527/ECPE/VICENTE GUZMAN SALAS COTRINA
30/08/2016
10:43:50
($ 100.00)
($ 4,317.58) EW:3410239782/ECEC/LOURDES MARIUXI POLANCO AYALA
30/08/2016
10:43:50
($ 3.00)
($ 4,320.58) CW:3410239782/ECEC/LOURDES MARIUXI POLANCO AYALA
30/08/2016
10:47:24
($ 29.56)
30/08/2016
10:47:59
($ 29.80)
($ 4,379.94) RA:000192/000516/105143/072430010/CNT EP
30/08/2016
10:48:24
($ 55.05)
($ 4,434.99) RA:000192/000254/105144/073065518/CNT EP
30/08/2016
10:52:23
($ 20.67)
($ 4,455.66) RA:000192/000516/105176/5218623/CNEL EL ORO
30/08/2016
10:55:56
($ 159.36)
30/08/2016
10:59:15
($ 7.77)
($ 4,622.79) RA:000192/000516/105233/3075545/CNEL EL ORO
30/08/2016
11:12:15
($ 28.85)
($ 4,651.64) RA:000192/000254/105324/3021000/CNEL EL ORO
30/08/2016
11:13:34
($ 10.44)
($ 4,662.08) RA:000192/000254/105338/3020750/CNEL EL ORO
30/08/2016
11:20:42
($ 18.85)
($ 4,680.93) RA:000192/000254/105400/0982247996/CNT MOVILES
30/08/2016
11:24:07
($ 19.80)
($ 4,700.73) RA:000192/000254/105428/5525282/CNEL EL ORO
30/08/2016
11:25:14
($ 99.79)
30/08/2016
11:25:43
($ 868.17)
($ 5,668.69) EW:5563424511/ECCO/JHON DEIBY CHINCHILLA PAEZ
30/08/2016
11:25:43
($ 27.05)
($ 5,695.74) CW:5563424511/ECCO/JHON DEIBY CHINCHILLA PAEZ
30/08/2016
11:33:51
($ 18.46)
30/08/2016
11:34:38
($ 10.04)
($ 5,724.24) RA:000192/000254/105512/3009012/CNEL EL ORO
30/08/2016
11:38:34
($ 24.02)
30/08/2016
11:40:03
($ 29.30)
($ 5,777.56) RA:000192/000254/105555/072430348/CNT EP
30/08/2016
11:46:40
($ 28.16)
30/08/2016
11:49:53
($ 20.80)
($ 5,826.52) RA:000192/000254/105628/3023300/CNEL EL ORO
30/08/2016
11:53:35
($ 20.00)
($ 5,846.52) EW:6382054470/ECEC/MERCY ELENA PIEDRA
30/08/2016
11:53:35
($ 3.00)
($ 5,849.52) CW:6382054470/ECEC/MERCY ELENA PIEDRA
30/08/2016
11:58:38
($ 31.00)
30/08/2016
12:00:48
($ 16.29)
30/08/2016
12:08:30
($ 18.46)
30/08/2016
12:14:45
($ 31.24)
($ 5,946.51) RA:000192/000254/105772/5310727/CNEL EL ORO
30/08/2016
12:15:32
($ 7.97)
($ 5,954.48) RA:000192/000254/105780/3078790/CNEL EL ORO
30/08/2016
12:16:28
($ 12.75)
($ 5,967.23) RA:000192/000254/105786/3020535/CNEL EL ORO
30/08/2016
12:45:33
$ 3,000.00
30/08/2016
12:51:16
($ 19.60)
30/08/2016
13:02:53
($ 290.08)
($ 3,276.91) EW:3353473389/ECEC/DABID HERRERA CHAVEZ
30/08/2016
13:02:53
($ 8.70)
($ 3,285.61) CW:3353473389/ECEC/DABID HERRERA CHAVEZ
($ 4,615.02) RA:000192/000516/105206/6567063/YANBAL
($ 2,967.23) CAMILO PONCE CLICK SERVICE (88969284 TRANSF A RX BNF )

23 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
30/08/2016
13:05:05
importe
($ 13.90)
saldo
nota
30/08/2016
13:07:00
($ 51.51)
30/08/2016
13:08:10
($ 25.30)
30/08/2016
13:09:19
($ 30.60)
30/08/2016
13:12:09
($ 50.00)
($ 3,456.92) EW:2690469792/ECEC/LUZ ESTEFANIA FERIGRA ESPINOSA
30/08/2016
13:12:09
($ 3.00)
($ 3,459.92) CW:2690469792/ECEC/LUZ ESTEFANIA FERIGRA ESPINOSA
30/08/2016
13:13:31
($ 11.95)
($ 3,471.87) RA:000192/000254/106123/5065206/CNEL EL ORO
30/08/2016
13:14:29
($ 12.76)
30/08/2016
13:14:45
($ 5.03)
30/08/2016
13:19:27
($ 65.02)
30/08/2016
13:21:31
($ 5.03)
30/08/2016
13:24:14
($ 23.91)
30/08/2016
13:25:28
($ 48.92)
30/08/2016
13:26:25
($ 42.21)
($ 3,674.75) RA:000192/000516/106192/5506258/CNEL EL ORO
30/08/2016
13:31:15
$ 100.00
($ 3,574.75) PW:7386236818/LOURDES ESPERAN NAULAGUARI VANEGAS
30/08/2016
13:33:10
($ 10.22)
30/08/2016
13:34:22
($ 4.67)
30/08/2016
13:38:34
($ 11.59)
30/08/2016
13:40:44
($ 100.00)
30/08/2016
13:43:38
($ 7.69)
($ 3,708.92) RA:000192/000516/106269/8979434/CNEL EL ORO
30/08/2016
13:44:51
($ 8.90)
($ 3,717.82) RA:000192/000516/106273/5251145/CNEL EL ORO
30/08/2016
13:45:53
($ 19.60)
30/08/2016
13:52:07
($ 25.87)
($ 3,763.29) RA:000192/000516/106312/27715355/MOVISTAR
30/08/2016
13:53:33
($ 20.47)
30/08/2016
14:00:10
($ 30.51)
($ 3,814.27) RA:000192/000516/106357/160260417577/CTG COMISION DE TRANSIT
30/08/2016
14:02:10
($ 33.45)
($ 3,847.72) RA:000192/000516/106369/0703831545/AZZORTI
30/08/2016
14:05:18
($ 24.15)
30/08/2016
14:11:00
($ 96.08)
30/08/2016
14:12:43
($ 7.67)
($ 3,975.62) RA:000192/000516/106431/3031915/CNEL EL ORO
30/08/2016
14:27:09
($ 46.62)
($ 4,022.24) RA:000192/000516/106502/5204284/CNEL EL ORO
30/08/2016
14:29:56
($ 36.82)
($ 4,059.06) RA:000192/000516/106518/5204136/CNEL EL ORO
30/08/2016
14:34:16
($ 150.00)
($ 4,209.06) EW:1033060173/ECEC/VIVIANA CAROLINA QUIROZ BERMELLO
30/08/2016
14:34:16
($ 4.50)
($ 4,213.56) CW:1033060173/ECEC/VIVIANA CAROLINA QUIROZ BERMELLO
30/08/2016
14:39:42
($ 80.00)
($ 4,293.56) EW:8412166570/ECEC/ROOSEVELT SERRANO VALVERDE
30/08/2016
14:39:42
($ 3.00)
($ 4,296.56) CW:8412166570/ECEC/ROOSEVELT SERRANO VALVERDE
30/08/2016
14:45:43
($ 112.45)
($ 4,409.01) RA:000192/000516/106614/0107036360/AZZORTI
30/08/2016
14:47:52
($ 32.50)
($ 4,441.51) RA:000192/000516/106622/0151382116/AZZORTI
30/08/2016
14:48:32
($ 18.46)
30/08/2016
14:48:59
($ 100.00)
($ 4,559.97) RA:000192/000516/106628/0151382116/AZZORTI
30/08/2016
14:50:12
($ 138.50)
($ 4,698.47) RA:000192/000516/106636/0151382116/BELCORP
30/08/2016
14:51:37
($ 17.46)
30/08/2016
14:53:34
($ 12.03)
($ 4,727.96) RA:000192/000254/106656/5201850/CNEL EL ORO
30/08/2016
14:54:30
($ 23.34)
($ 4,751.30) RA:000192/000254/106662/8801550/CNEL EL ORO
30/08/2016
14:58:53
($ 46.78)
($ 4,798.08) RA:000192/000254/106701/3033210/CNEL EL ORO
30/08/2016
15:00:14
($ 33.72)
($ 4,831.80) RA:000192/000254/106707/3072760/CNEL EL ORO
30/08/2016
15:01:27
($ 73.70)
($ 4,905.50) RA:000192/000516/106711/27889515/MOVISTAR
($ 3,489.66) RA:000192/000516/106132/5134499/CNEL EL ORO

($ 3,554.68) RA:000192/000516/106158/HU457H/SRI MATRICULACION
($ 3,559.71) RA:000192/000516/106167/3049845/CNEL EL ORO
($ 3,601.23) RA:000192/000516/106246/3045261/CNEL EL ORO

($ 3,701.23) RA:000192/000516/106261/10573817/YANBAL
24 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
30/08/2016
15:04:47
importe
($ 27.70)
saldo
($ 4,933.20) RA:000192/000254/106730/3042200/CNEL EL ORO
nota
30/08/2016
15:05:29
($ 32.35)
($ 4,965.55) RA:000192/000516/106732/5161252/CNEL EL ORO
30/08/2016
15:07:37
($ 26.13)
($ 4,991.68) RA:000192/000254/106749/5350624/CNEL EL ORO
30/08/2016
15:11:53
($ 6.26)
30/08/2016
15:13:46
($ 26.25)
($ 5,024.19) RA:000192/000254/106780/5660246/CNEL EL ORO
30/08/2016
15:16:41
($ 200.00)
($ 5,224.19) RA:000192/000254/106802/0703967174/BELCORP
30/08/2016
15:16:53
($ 13.90)
30/08/2016
15:18:31
($ 19.61)
($ 5,257.70) RA:000192/000516/106818/8821369/CNEL EL ORO
30/08/2016
15:18:34
($ 9.19)
($ 5,266.89) RA:000192/000254/106821/5556493/CNEL EL ORO
30/08/2016
15:19:57
($ 45.60)
($ 5,312.49) RA:000192/000516/106837/5151394/CNEL EL ORO
30/08/2016
15:21:18
($ 130.00)
($ 5,442.49) RA:000192/000254/106843/1104945728/AZZORTI
30/08/2016
15:21:43
($ 68.58)
($ 5,511.07) RA:000192/000516/106847/1309304/DIRECT TV
30/08/2016
15:22:51
($ 54.21)
($ 5,565.28) RA:000192/000254/106849/3036072/CNEL EL ORO
30/08/2016
15:23:23
($ 93.86)
($ 5,659.14) RA:000192/000254/106855/3036080/CNEL EL ORO
30/08/2016
15:24:25
($ 6.40)
($ 5,665.54) RA:000192/000254/106863/3036078/CNEL EL ORO
30/08/2016
15:27:23
($ 300.00)
($ 5,965.54) EW:3605174950/ECEC/ADRIANA VANESSA VELEZ SANDOVAL
30/08/2016
15:27:23
($ 9.00)
($ 5,974.54) CW:3605174950/ECEC/ADRIANA VANESSA VELEZ SANDOVAL
30/08/2016
15:28:52
$ 3,000.00
($ 2,974.54) CAMILO PONCECLICK SERVICE(88976301 TRNSF A RX 783 )
30/08/2016
15:35:37
($ 71.83)
($ 3,046.37) RA:000192/000516/106956/3027250/CNEL EL ORO
30/08/2016
15:36:53
($ 20.98)
($ 3,067.35) RA:000192/000516/106964/5464433/CNEL EL ORO
30/08/2016
15:45:23
($ 36.92)
($ 3,104.27) RA:000192/000516/107019/3026205/CNEL EL ORO
30/08/2016
15:46:07
($ 138.47)
30/08/2016
15:46:26
($ 22.90)
($ 3,265.64) RA:000192/000516/107034/073053947/CNT EP
30/08/2016
15:49:30
($ 10.03)
($ 3,275.67) RA:000192/000254/107063/5345970/CNEL EL ORO
30/08/2016
15:52:14
($ 23.27)
($ 3,298.94) RA:000192/000254/107094/5748728/CNEL EL ORO
30/08/2016
16:05:05
($ 184.15)
30/08/2016
16:05:37
($ 30.00)
($ 3,513.09) EW:6163324898/ECEC/JOSE IVAN SACA PUCHAICELA
30/08/2016
16:05:37
($ 3.00)
($ 3,516.09) CW:6163324898/ECEC/JOSE IVAN SACA PUCHAICELA
30/08/2016
16:06:35
($ 160.00)
30/08/2016
16:07:31
($ 6.26)
30/08/2016
16:12:07
($ 300.00)
($ 3,982.35) RA:000192/000254/107241/6771363/YANBAL
30/08/2016
16:13:49
($ 23.00)
($ 4,005.35) RA:000192/000254/107258/6771363/YANBAL
30/08/2016
16:15:48
($ 19.60)
30/08/2016
16:20:14
($ 18.46)
30/08/2016
16:21:05
($ 68.89)
($ 4,112.30) RA:000192/000254/107324/3038230/CNEL EL ORO
30/08/2016
16:32:56
($ 25.85)
($ 4,138.15) RA:000192/000254/107414/3077026/CNEL EL ORO
30/08/2016
16:34:16
($ 64.80)
30/08/2016
16:34:56
($ 21.10)
($ 4,224.05) RA:000192/000254/107438/8801049/CNEL EL ORO
30/08/2016
16:35:38
($ 5.81)
30/08/2016
16:43:25
($ 9.74)
($ 4,239.60) RA:000192/000516/107490/31671527/MOVISTAR
30/08/2016
16:48:37
($ 40.22)
($ 4,279.82) RA:000192/000516/107528/072430471/CNT EP
30/08/2016
16:56:18
($ 38.28)
30/08/2016
16:57:53
($ 19.95)
($ 4,338.05) RA:000192/000516/107596/8817883/CNEL EL ORO
30/08/2016
16:58:32
($ 6.19)
($ 4,344.24) RA:000192/000516/107601/8817886/CNEL EL ORO
30/08/2016
16:59:45
($ 19.66)
30/08/2016
17:09:17
($ 15.00)
($ 4,378.90) EW:5231869304/ECEC/JENNY MARIBEL CONSTANTE LOOR
($ 4,997.94) RA:000192/000254/106768/11486586/YANBAL
($ 3,242.74) RA:000192/000254/107025/5250633/YANBAL
($ 3,483.09) RA:000192/000516/107192/11059942/YANBAL
($ 3,676.09) RA:000192/000516/107202/11796930/YANBAL
($ 3,682.35) RA:000192/000254/107215/5317524/CNEL EL ORO
25 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
30/08/2016
17:09:17
importe
($ 3.00)
saldo
nota
30/08/2016
17:12:59
($ 70.00)
($ 4,451.90) EW:9341423025/ECEC/GINGER CECIBEL CABRERA TENESACA
30/08/2016
17:12:59
($ 3.00)
($ 4,454.90) CW:9341423025/ECEC/GINGER CECIBEL CABRERA TENESACA
30/08/2016
17:18:05
($ 19.60)
30/08/2016
17:18:53
($ 19.60)
30/08/2016
17:19:12
($ 18.46)
30/08/2016
17:20:39
($ 129.15)
30/08/2016
17:35:47
($ 27.18)
30/08/2016
17:49:29
$ 200.00
($ 4,468.89) PW:6172902076/ROBERT ALEJANDRO HERAS HERAS
30/08/2016
18:23:52
($ 70.00)
($ 4,538.89) EW:2481668700/ECEC/ELSA ESTEFANIA MILLAN SUAREZ
30/08/2016
18:23:52
($ 3.00)
($ 4,541.89) CW:2481668700/ECEC/ELSA ESTEFANIA MILLAN SUAREZ
30/08/2016
18:26:48
$ 15.00
($ 4,526.89) PW:6857350640/DIANA RAMIREZ CARRANZA
30/08/2016
18:59:17
($ 3,000.00)
30/08/2016
19:02:22
$ 3,000.00
($ 4,526.89) CAMILO PONCE CLICK SERVICE ( 88969284 TRANSF A RX 783)
30/08/2016
8:37:27
$ 4,000.00
($ 526.89) CAMILO PONCE CLICK SERVICE ( 88958737 TRANSF A RX 783)
31/08/2016
08:39:35
$ 60.00
31/08/2016
08:42:29
($ 20.01)
31/08/2016
08:57:35
($ 69.68)
31/08/2016
09:02:00
($ 19.60)
31/08/2016
09:02:54
($ 18.08)
($ 594.26) RA:000192/000254/108436/073065547/CNT EP
31/08/2016
09:04:22
($ 34.32)
31/08/2016
09:05:54
($ 40.00)
($ 668.58) RA:000192/000254/108453/63663807034003/DEPRATI
31/08/2016
09:12:51
($ 5.87)
($ 674.45) RA:000192/000516/108493/8801606/CNEL EL ORO
31/08/2016
09:19:08
$ 180.00
($ 494.45) PW:3023447474/CRUZ ANTONIA PARAPE GONZALEZ
31/08/2016
09:22:58
($ 32.18)
($ 526.63) RA:000192/000516/108553/3049913/CNEL EL ORO
31/08/2016
09:23:52
($ 36.03)
31/08/2016
09:26:55
($ 58.16)
31/08/2016
09:29:33
($ 38.95)
($ 659.77) RA:000192/000516/108601/5495346/CNEL EL ORO
31/08/2016
09:31:24
($ 14.56)
($ 674.33) RA:000192/000516/108615/8800735/CNEL EL ORO
31/08/2016
09:33:25
($ 100.00)
($ 774.33) EW:3444685048/ECEC/ELSITA CICEDO
31/08/2016
09:33:25
($ 3.00)
($ 777.33) CW:3444685048/ECEC/ELSITA CICEDO
31/08/2016
09:34:20
($ 90.00)
($ 867.33) RA:000192/000254/108628/0703967174/BELCORP
31/08/2016
09:42:29
($ 48.80)
($ 916.13) RA:000192/000254/108689/30749332/MOVISTAR
31/08/2016
09:47:28
($ 25.94)
($ 942.07) RA:000192/000254/108721/5307533/CNEL EL ORO
31/08/2016
09:57:07
($ 18.46)
31/08/2016
10:00:13
($ 36.03)
31/08/2016
10:04:19
$ 3,000.00
31/08/2016
10:05:33
($ 63.60)
31/08/2016
10:06:10
$ 3,000.00
$ 4,939.84 CAMILO PONCE CLICK SERVICE ( 89427298 DEP A RX 783 )
31/08/2016
10:06:43
$ 3,400.00
31/08/2016
10:09:30
($ 58.90)
$ 8,280.94 RA:000192/000516/108866/5752100/CNEL EL ORO
31/08/2016
10:12:14
($ 60.00)
$ 8,220.94 EW:1144796074/ECEC/ROSA NOEMI VACA GUALAN
31/08/2016
10:12:14
($ 3.00)
$ 8,217.94 CW:1144796074/ECEC/ROSA NOEMI VACA GUALAN
31/08/2016
10:15:23
($ 4.95)
$ 8,212.99 RA:000192/000516/108908/5621677/CNEL EL ORO
31/08/2016
10:17:24
$ 100.00
$ 8,312.99 PW:6119129827/GLENDA LUISA PEREZ CABRERA
31/08/2016
10:24:48
($ 200.00)
($ 4,381.90) CW:5231869304/ECEC/JENNY MARIBEL CONSTANTE LOOR
($ 4,641.71) RA:000192/000254/107744/3770987/YANBAL
($ 7,526.89) /REVERSAR/CAMILO PONCE CLICK SERVICE (88969284 TRANSF A RX B
($ 466.89) PW:9668204094/WILSON EDUARDO GARCIA CHONILLO

$ 1,939.84 RA:000192/000516/108835/3035925/CNEL EL ORO
$ 8,112.99 EW:5510211779/ECPE/MOISES GERARDO MANRIQUE PASCO

26 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
31/08/2016
10:24:48
importe
($ 7.00)
saldo
nota
31/08/2016
10:28:11
($ 97.19)
$ 8,008.80 RA:000192/000516/109013/0703281105/AZZORTI
31/08/2016
10:29:15
($ 10.11)
$ 7,998.69 RA:000192/000516/109023/5559786/CNEL EL ORO
31/08/2016
10:36:45
($ 75.90)
31/08/2016
10:37:17
($ 100.00)
$ 7,822.79 RA:000192/000516/109100/0702839424/BELCORP
31/08/2016
10:38:36
($ 37.58)
$ 7,785.21 RA:000192/000516/109109/5671656/CNEL EL ORO
31/08/2016
10:48:32
($ 18.37)
$ 7,766.84 RA:000192/000254/109178/3040318/CNEL EL ORO
31/08/2016
10:57:04
($ 10.72)
$ 7,756.12 RA:000192/000516/109247/5402755/CNEL EL ORO
31/08/2016
11:03:54
($ 148.58)
$ 7,607.54 RA:000192/000516/109297/1080357/LEUDINE
31/08/2016
11:09:15
($ 140.33)
$ 7,467.21 RA:000192/000254/109341/5608955/CNEL EL ORO
31/08/2016
11:10:41
$ 100.00
$ 7,567.21 PW:2741386844/FRANCISCO FREDY MONTERO MONAR
31/08/2016
11:12:42
($ 90.00)
$ 7,477.21 EW:2230181098/ECEC/ANGEL PATRICIO MENDOZA RODRIGUEZ
31/08/2016
11:12:42
($ 3.00)
$ 7,474.21 CW:2230181098/ECEC/ANGEL PATRICIO MENDOZA RODRIGUEZ
31/08/2016
11:17:43
($ 7.44)
$ 7,466.77 RA:000192/000254/109410/5680418/CNEL EL ORO
31/08/2016
11:31:39
($ 26.22)
$ 7,440.55 RA:000192/000516/109516/3075707/CNEL EL ORO
31/08/2016
11:35:36
$ 100.00
$ 7,540.55 PW:4059251633/IRIS GISSELA JIMENEZ GONZALEZ
31/08/2016
11:37:03
$ 60.00
$ 7,600.55 PW:2376549759/IRIS GISSELA JIMENEZ GONZALEZ
31/08/2016
11:40:29
($ 30.73)
$ 7,569.82 RA:000192/000516/109577/5685748/CNEL EL ORO
31/08/2016
11:48:17
($ 27.29)
$ 7,542.53 RA:000192/000516/109642/2115555/CNT EP - TV PAGADA
31/08/2016
11:49:13
($ 44.94)
$ 7,497.59 RA:000192/000516/109650/5450523/CNEL EL ORO
31/08/2016
11:51:59
($ 56.28)
$ 7,441.31 RA:000192/000254/109668/072430201/CNT EP
31/08/2016
11:54:33
($ 8.41)
$ 7,432.90 RA:000192/000254/109685/3054251/CNEL EL ORO
31/08/2016
12:09:41
($ 3.48)
$ 7,429.42 RA:000192/000254/109788/8800637/CNEL EL ORO
31/08/2016
12:10:00
($ 20.26)
$ 7,409.16 RA:000192/000254/109789/8800456/CNEL EL ORO
31/08/2016
12:10:58
($ 8.70)
$ 7,400.46 RA:000192/000254/109797/3025450/CNEL EL ORO
31/08/2016
12:12:50
$ 250.02
$ 7,650.48 PW:7139346590/MAYRA SOLANGE VILLALBA PONCE
31/08/2016
12:33:05
($ 101.14)
31/08/2016
12:37:28
($ 4.92)
31/08/2016
12:39:27
($ 60.00)
$ 7,484.42 RA:000192/000254/110005/0705188431/BELCORP
31/08/2016
12:41:12
($ 72.78)
$ 7,411.64 RA:000192/000254/110021/5642871/CNEL EL ORO
31/08/2016
12:43:01
($ 7.55)
31/08/2016
12:45:30
($ 18.90)
31/08/2016
12:49:00
($ 6.94)
31/08/2016
12:50:36
($ 19.60)
31/08/2016
12:57:40
($ 10.47)
31/08/2016
13:01:16
($ 18.01)
$ 7,330.17 RA:000192/000254/110121/8801145/CNEL EL ORO
31/08/2016
13:04:05
($ 24.31)
$ 7,305.86 RA:000192/000254/110133/5233002/CNEL EL ORO
31/08/2016
13:13:18
($ 5.06)
$ 7,300.80 RA:000192/000254/110178/3059310/CNEL EL ORO
31/08/2016
13:13:43
($ 19.25)
$ 7,281.55 RA:000192/000254/110181/3033216/CNEL EL ORO
31/08/2016
13:16:20
($ 23.05)
$ 7,258.50 RA:000192/000516/110190/3056400/CNEL EL ORO
31/08/2016
13:18:10
($ 30.13)
$ 7,228.37 RA:000192/000516/110198/3057650/CNEL EL ORO
31/08/2016
13:19:25
($ 52.27)
$ 7,176.10 RA:000192/000516/110205/6124449/DIRECT TV
31/08/2016
13:21:39
($ 41.28)
31/08/2016
13:26:01
($ 9.51)
$ 7,125.31 RA:000192/000516/110242/3036063/CNEL EL ORO
31/08/2016
13:27:08
($ 16.54)
$ 7,108.77 RA:000192/000516/110252/5462973/CNEL EL ORO
31/08/2016
13:27:35
($ 15.65)
$ 7,093.12 RA:000192/000516/110257/5462999/CNEL EL ORO
$ 8,105.99 CW:5510211779/ECPE/MOISES GERARDO MANRIQUE PASCO
$ 7,549.34 RA:000192/000254/109969/5323308/CNEL EL ORO

$ 7,544.42 RA:000192/000254/109992/073091513/CNT EP
$ 7,404.09 RA:000192/000254/110028/072430623/CNT EP
$ 7,378.25 RA:000192/000254/110060/3032580/CNEL EL ORO
27 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
31/08/2016
13:31:14
31/08/2016
31/08/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 20.00)
$ 7,073.12 EW:9174061916/ECEC/ELIANA CAROLINA LOZANO VERA
13:31:14
($ 3.00)
$ 7,070.12 CW:9174061916/ECEC/ELIANA CAROLINA LOZANO VERA
13:34:07
($ 34.29)
$ 7,035.83 RA:000192/000254/110294/5345376/CNEL EL ORO
31/08/2016
13:38:54
($ 72.59)
$ 6,963.24 RA:000192/000254/110315/6969441/DIRECT TV
31/08/2016
13:48:56
$ 51.97
31/08/2016
13:59:31
($ 900.00)
$ 6,115.21 EW:8394565780/ECTR/SELIM OZKELLE
31/08/2016
13:59:31
($ 47.00)
$ 6,068.21 CW:8394565780/ECTR/SELIM OZKELLE
31/08/2016
13:59:31
($ 5.10)
$ 6,063.11 SW:8394565780/ECTR/SELIM OZKELLE
31/08/2016
14:01:00
($ 13.90)
31/08/2016
14:04:36
($ 17.88)
$ 6,031.33 RA:000192/000254/110440/8839179/CNEL EL ORO
31/08/2016
14:04:48
($ 41.12)
$ 5,990.21 RA:000192/000516/110436/3038950/CNEL EL ORO
31/08/2016
14:05:45
($ 5.63)
$ 5,984.58 RA:000192/000254/110454/5169909/CNEL EL ORO
31/08/2016
14:15:15
($ 700.00)
$ 5,284.58 EW:5231897134/ECPE/LILI YANET CHANTA HUANCAS
31/08/2016
14:15:15
($ 22.00)
$ 5,262.58 CW:5231897134/ECPE/LILI YANET CHANTA HUANCAS
31/08/2016
14:19:20
($ 139.72)
$ 5,122.86 RA:000192/000254/110518/3407128/YANBAL
31/08/2016
14:20:40
($ 100.00)
$ 5,022.86 EW:1211656151/ECPE/CARMEN NOELIA BERECHE DE PORRAS
31/08/2016
14:20:40
($ 7.00)
$ 5,015.86 CW:1211656151/ECPE/CARMEN NOELIA BERECHE DE PORRAS
31/08/2016
14:22:08
($ 19.60)
31/08/2016
14:22:17
($ 23.37)
$ 4,972.89 RA:000192/000254/110534/5634258/CNEL EL ORO
31/08/2016
14:22:42
($ 7.23)
$ 4,965.66 RA:000192/000254/110538/5010079/CNEL EL ORO
31/08/2016
14:23:39
($ 95.00)
$ 4,870.66 EW:3920863758/ECEC/ELIZABETH DAYANA VIVAR ROMERO
31/08/2016
14:23:39
($ 3.00)
$ 4,867.66 CW:3920863758/ECEC/ELIZABETH DAYANA VIVAR ROMERO
31/08/2016
14:26:10
($ 16.18)
31/08/2016
14:27:56
($ 29.03)
$ 4,822.45 RA:000192/000516/110579/072430644/CNT EP
31/08/2016
14:38:53
($ 40.00)
$ 4,782.45 EW:1912919061/ECEC/EVELYN TATIANA GUTIERREZ NUNEZ
31/08/2016
14:38:53
($ 3.00)
$ 4,779.45 CW:1912919061/ECEC/EVELYN TATIANA GUTIERREZ NUNEZ
31/08/2016
14:41:14
$ 50.00
$ 4,829.45 PW:2226121730/FRANCISCA AZUCENA VELOZ SANCHEZ
31/08/2016
14:41:17
($ 20.66)
$ 4,808.79 RA:000192/000516/110690/5165766/CNEL EL ORO
31/08/2016
14:42:58
($ 70.43)
$ 4,738.36 RA:000192/000516/110704/11796930/YANBAL
31/08/2016
14:49:50
$ 2,000.00
31/08/2016
14:51:32
($ 20.86)
$ 6,717.50 RA:000192/000254/110764/8821329/CNEL EL ORO
31/08/2016
14:53:49
$ 150.00
$ 6,867.50 PW:7746593575/CAROL GABRIELA CEDILLO ROMERO
31/08/2016
14:56:53
($ 120.00)
$ 6,747.50 EW:7515150100/ECES/GINGER LOPEZ MONTALEZA
31/08/2016
14:56:53
($ 8.00)
$ 6,739.50 CW:7515150100/ECES/GINGER LOPEZ MONTALEZA
31/08/2016
14:57:37
($ 14.36)
$ 6,725.14 RA:000192/000254/110807/5352828/CNEL EL ORO
31/08/2016
15:00:15
($ 56.06)
31/08/2016
15:00:37
$ 450.00
$ 7,119.08 PW:1427831048/OSCAR WELINGTON LINO YADAICELA
31/08/2016
15:07:57
($ 900.00)
$ 6,219.08 EW:0212036935/ECTR/SALIHA OZKELLE
31/08/2016
15:07:57
($ 47.00)
$ 6,172.08 CW:0212036935/ECTR/SALIHA OZKELLE
31/08/2016
15:17:01
($ 40.00)
$ 6,132.08 EW:2783935250/ECEC/JENNIFER CAROLINA CALLE BERREZUETA
31/08/2016
15:17:01
($ 3.00)
$ 6,129.08 CW:2783935250/ECEC/JENNIFER CAROLINA CALLE BERREZUETA
31/08/2016
15:18:31
($ 16.18)
31/08/2016
15:21:08
($ 20.00)
$ 6,092.90 EW:4220477630/ECEC/MARIANA CORNEJO CORNEJO
31/08/2016
15:21:08
($ 3.00)
$ 6,089.90 CW:4220477630/ECEC/MARIANA CORNEJO CORNEJO
31/08/2016
15:31:10
($ 4.51)
$ 6,085.39 RA:000192/000516/111058/5381777/CNEL EL ORO
31/08/2016
15:31:58
($ 74.54)
$ 6,010.85 RA:000192/000516/111064/3039960/CNEL EL ORO
$ 7,015.21 PW:7634350345/JIMMY WILLIAN LEON HERRERA
28 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
31/08/2016
15:34:02
importe
31/08/2016
15:34:50
($ 9.25)
31/08/2016
15:35:44
($ 30.21)
31/08/2016
15:38:16
($ 130.56)
$ 5,809.91 RA:000192/000516/111120/3072306/YANBAL
31/08/2016
15:43:03
($ 100.00)
$ 5,709.91 EW:6180318589/ECCO/OMAIRA MARIA MARZOLA PORTACIO
31/08/2016
15:43:03
($ 7.00)
$ 5,702.91 CW:6180318589/ECCO/OMAIRA MARIA MARZOLA PORTACIO
31/08/2016
15:46:03
($ 16.53)
$ 5,686.38 RA:000192/000516/111168/5761895/CNEL EL ORO
31/08/2016
15:47:01
($ 10.41)
$ 5,675.97 RA:000192/000254/111183/3042165/CNEL EL ORO
31/08/2016
15:49:23
($ 29.86)
31/08/2016
15:51:57
($ 19.27)
31/08/2016
15:55:48
($ 16.01)
$ 5,610.83 RA:000192/000516/111263/3043352/CNEL EL ORO
31/08/2016
15:56:04
($ 19.60)
31/08/2016
15:57:12
($ 42.33)
31/08/2016
15:58:30
($ 24.19)
$ 5,524.71 RA:000192/000516/111281/3087551/CNEL EL ORO
31/08/2016
15:58:53
($ 40.74)
$ 5,483.97 RA:000192/000254/111282/3036117/CNEL EL ORO
31/08/2016
16:06:18
($ 32.02)
31/08/2016
16:09:27
($ 25.00)
$ 5,426.95 EW:2194246469/ECCO/PRISCA MESTRA LOPEZ
31/08/2016
16:09:27
($ 5.00)
$ 5,421.95 CW:2194246469/ECCO/PRISCA MESTRA LOPEZ
31/08/2016
16:12:07
($ 71.92)
$ 5,350.03 RA:000192/000516/111409/8929170/CNEL EL ORO
31/08/2016
16:12:50
($ 18.72)
$ 5,331.31 RA:000192/000516/111416/8821355/CNEL EL ORO
31/08/2016
16:26:16
($ 41.30)
31/08/2016
16:26:48
($ 78.42)
31/08/2016
16:27:48
($ 115.52)
$ 5,096.07 RA:000192/000516/111538/10818459/DIRECT TV
31/08/2016
16:29:27
($ 120.83)
$ 4,975.24 RA:000192/000516/111563/072430399/CNT EP
31/08/2016
16:30:29
($ 21.24)
$ 4,954.00 EW:8643015852/ECCO/MONICA JAQUELINE ALVARADO
31/08/2016
16:30:29
($ 4.00)
$ 4,950.00 CW:8643015852/ECCO/MONICA JAQUELINE ALVARADO
31/08/2016
16:35:52
($ 80.00)
$ 4,870.00 EW:7294087124/ECCO/ELIZABETH ALVAREZ CABRERA
31/08/2016
16:35:52
($ 6.00)
$ 4,864.00 CW:7294087124/ECCO/ELIZABETH ALVAREZ CABRERA
31/08/2016
16:47:26
($ 18.85)
$ 4,845.15 RA:000192/000254/111683/0996329133/CNT MOVILES
31/08/2016
16:57:51
($ 16.18)
31/08/2016
17:07:04
($ 50.00)
$ 4,778.97 EW:3920867397/ECEC/CECILIA MARGARITA CARRANZA CARRANZA
31/08/2016
17:07:04
($ 3.00)
$ 4,775.97 CW:3920867397/ECEC/CECILIA MARGARITA CARRANZA CARRANZA
31/08/2016
17:32:01
($ 13.80)
31/08/2016
17:47:23
($ 19.60)
31/08/2016
18:18:59
($ 470.00)
$ 4,272.57 EW:3102852475/ECUS/ANIBAL ROGELIO BRITO VANEGAS
31/08/2016
18:18:59
($ 25.50)
$ 4,247.07 CW:3102852475/ECUS/ANIBAL ROGELIO BRITO VANEGAS
31/08/2016
18:25:33
($ 19.60)
31/08/2016
18:41:18
($ 18.87)
$ 4,208.60 RA:000192/000254/112294/29992074/MOVISTAR
01/09/2016
08:49:00
($ 550.00)
$ 3,658.60 EW:8293750991/ECCO/ORLANDO JIMENEZ MUNOZ
01/09/2016
08:49:00
($ 29.50)
$ 3,629.10 CW:8293750991/ECCO/ORLANDO JIMENEZ MUNOZ
01/09/2016
08:54:50
($ 121.52)
$ 3,507.58 EW:9613975135/ECCO/KELLY DAYANA AMAYA GARAVITO
01/09/2016
08:54:50
($ 8.08)
$ 3,499.50 CW:9613975135/ECCO/KELLY DAYANA AMAYA GARAVITO
01/09/2016
08:59:09
($ 83.00)
$ 3,416.50 EW:8151328131/ECCO/LISET LOPEZ SILVA
01/09/2016
08:59:09
($ 6.15)
$ 3,410.35 CW:8151328131/ECCO/LISET LOPEZ SILVA
01/09/2016
09:02:21
($ 61.46)
$ 3,348.89 RA:000192/000254/112757/3042220/CNEL EL ORO
01/09/2016
09:10:48
($ 50.00)
$ 3,298.89 EW:7183709696/ECEC/ROSA ELSA NAPA ALVIA
($ 30.92)
saldo
nota
$ 5,979.93 RA:000192/000516/111090/072430023/CNT EP
$ 5,970.68 RA:000192/000516/111096/3087427/CNEL EL ORO
$ 5,940.47 RA:000192/000516/111098/072430542/CNT EP
29 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
01/09/2016
09:10:48
importe
saldo
01/09/2016
09:11:50
($ 20.93)
01/09/2016
09:13:32
($ 117.19)
01/09/2016
09:15:52
($ 13.90)
01/09/2016
09:18:18
($ 4.06)
$ 3,139.81 RA:000192/000516/112850/4299582/EERCS - CENTRO SUR
01/09/2016
09:20:11
($ 160.00)
$ 2,979.81 EW:6480309046/ECEC/MERIDA ROSALIA BAQUE BURGOS
01/09/2016
09:20:11
($ 4.80)
$ 2,975.01 CW:6480309046/ECEC/MERIDA ROSALIA BAQUE BURGOS
01/09/2016
09:20:14
($ 7.76)
$ 2,967.25 RA:000192/000516/112863/5028634/CNEL EL ORO
01/09/2016
09:27:23
($ 13.90)
01/09/2016
09:28:39
($ 20.93)
01/09/2016
09:35:07
($ 90.98)
$ 2,841.44 RA:000192/000516/112958/0106293400/BELCORP
01/09/2016
09:37:15
($ 44.89)
$ 2,796.55 RA:000192/000516/112977/072430272/CNT EP
01/09/2016
09:38:10
($ 23.02)
01/09/2016
09:38:29
($ 64.35)
$ 2,709.18 RA:000192/000254/112992/073066214/CNT EP
01/09/2016
09:43:20
$ 200.00
$ 2,909.18 PW:2149831966/TEODULA MARTHA QUINDE PEREZ
01/09/2016
09:47:12
($ 30.00)
$ 2,879.18 EW:0723616342/ECEC/UGO ARMANDO ALVARADO VERA
01/09/2016
09:47:12
($ 3.00)
$ 2,876.18 CW:0723616342/ECEC/UGO ARMANDO ALVARADO VERA
01/09/2016
09:58:10
$ 105.86
$ 2,982.04 PW:5729672136/SANDRA MARLENE CAISALUISA LOJA
01/09/2016
10:00:09
($ 28.59)
$ 2,953.45 RA:000192/000254/113125/8853981/CNEL EL ORO
01/09/2016
10:02:18
($ 19.60)
01/09/2016
10:03:28
($ 35.56)
01/09/2016
10:09:37
($ 12.94)
01/09/2016
10:10:29
($ 29.43)
$ 2,855.92 RA:000192/000516/113188/3033350/CNEL EL ORO
01/09/2016
10:15:42
($ 125.40)
$ 2,730.52 RA:000192/000516/113232/9598408/YANBAL
01/09/2016
10:15:42
($ 120.80)
$ 2,609.72 RA:000192/000254/113234/0707065967/BELCORP
01/09/2016
10:17:12
($ 20.00)
$ 2,589.72 EW:9983407030/ECEC/ANA MERCEDES PERALTA CHEVEZ
01/09/2016
10:17:12
($ 3.00)
$ 2,586.72 CW:9983407030/ECEC/ANA MERCEDES PERALTA CHEVEZ
01/09/2016
10:19:30
($ 12.76)
01/09/2016
10:21:23
($ 23.01)
01/09/2016
10:21:49
$ 60.00
01/09/2016
10:22:22
($ 28.67)
01/09/2016
10:37:23
($ 3.87)
$ 2,578.41 RA:000192/000254/113393/8800467/CNEL EL ORO
01/09/2016
10:37:38
($ 6.92)
$ 2,571.49 RA:000192/000516/113394/8834996/CNEL EL ORO
01/09/2016
10:38:00
($ 5.22)
$ 2,566.27 RA:000192/000254/113398/5589502/CNEL EL ORO
01/09/2016
10:38:20
($ 39.23)
$ 2,527.04 RA:000192/000516/113400/8821350/CNEL EL ORO
01/09/2016
10:41:34
($ 31.49)
$ 2,495.55 RA:000192/000516/113428/072430403/CNT EP
01/09/2016
10:41:47
($ 7.75)
01/09/2016
10:42:41
($ 15.04)
01/09/2016
10:48:49
($ 16.18)
01/09/2016
10:51:45
($ 20.05)
$ 2,436.53 RA:000192/000254/113496/29826844/MOVISTAR
01/09/2016
10:55:33
($ 32.44)
$ 2,404.09 RA:000192/000254/113523/21019063/DIRECT TV
01/09/2016
10:58:11
($ 21.34)
$ 2,382.75 RA:000192/000254/113545/5322755/CNEL EL ORO
01/09/2016
11:03:09
($ 47.71)
$ 2,335.04 RA:000192/000254/113577/0704360171/ETA FASHION PLANETA
01/09/2016
11:08:54
($ 34.30)
01/09/2016
11:13:57
$ 76.58
01/09/2016
11:19:17
($ 200.00)
($ 3.00)
nota
$ 3,295.89 CW:7183709696/ECEC/ROSA ELSA NAPA ALVIA

$ 3,274.96 RA:000192/000254/112802/3060255/CNEL EL ORO
$ 2,610.95 PV:9725159981/IRMA DALILA NARANJO PUCHA

$ 2,582.28 RA:000192/000254/113280/10705152205/AVON
$ 2,487.80 RA:000192/000254/113433/8805300/CNEL EL ORO
$ 2,377.32 PW:5657432920/EDISON GEOVANNY TOAPANTA SUAREZ

$ 2,177.32 EW:2242435319/ECEC/OLALLA MARIA ESTACIO
30 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
01/09/2016
11:19:17
importe
($ 6.00)
saldo
nota
01/09/2016
11:21:59
($ 18.86)
$ 2,152.46 RA:000192/000254/113730/3036036/CNEL EL ORO
01/09/2016
11:22:47
$ 18.86
$ 2,171.32 AA:000192/000254/113730/3036036/CNEL EL ORO
01/09/2016
11:28:18
($ 60.00)
$ 2,111.32 EW:9825213506/ECEC/JACKSON EUCLIDES SALTOS MINA
01/09/2016
11:28:18
($ 3.00)
$ 2,108.32 CW:9825213506/ECEC/JACKSON EUCLIDES SALTOS MINA
01/09/2016
11:31:16
$ 40.00
$ 2,148.32 PW:5517622387/JHONN CARLOS MONTALBAN ZAMBRANO
01/09/2016
11:35:01
($ 140.00)
$ 2,008.32 EW:9664798485/ECEC/ROSA LILIANA SANCHEZ CABRERA
01/09/2016
11:35:01
($ 4.20)
$ 2,004.12 CW:9664798485/ECEC/ROSA LILIANA SANCHEZ CABRERA
01/09/2016
11:35:32
($ 18.28)
01/09/2016
11:47:48
($ 100.00)
$ 1,885.84 EW:0712165873/ECEC/JENNI ELIZABETH QUEZADA SARANGO
01/09/2016
11:47:48
($ 3.00)
$ 1,882.84 CW:0712165873/ECEC/JENNI ELIZABETH QUEZADA SARANGO
01/09/2016
11:51:15
($ 10.53)
$ 1,872.31 RA:000192/000254/113939/5061056/CNEL EL ORO
01/09/2016
11:54:23
($ 17.36)
$ 1,854.95 RA:000192/000254/113955/3039265/CNEL EL ORO
01/09/2016
11:58:44
($ 19.44)
$ 1,835.51 RA:000192/000254/113979/3037325/CNEL EL ORO
01/09/2016
12:11:56
($ 21.18)
01/09/2016
12:13:03
($ 26.55)
$ 1,787.78 RA:000192/000254/114107/5650122/CNEL EL ORO
01/09/2016
12:18:28
($ 280.00)
$ 1,507.78 EW:2373401476/ECEC/MARTHA ELVIRA ZAPATA SUQUILANDA
01/09/2016
12:18:28
($ 8.40)
$ 1,499.38 CW:2373401476/ECEC/MARTHA ELVIRA ZAPATA SUQUILANDA
01/09/2016
12:31:33
($ 18.46)
01/09/2016
12:32:51
($ 90.00)
$ 1,390.92 EW:8071868891/ECEC/SONIA MARGOTH REINOSO ROJAS
01/09/2016
12:32:51
($ 3.00)
$ 1,387.92 CW:8071868891/ECEC/SONIA MARGOTH REINOSO ROJAS
01/09/2016
12:39:41
($ 30.00)
$ 1,357.92 EW:6462017611/ECEC/PAULA CARMEN CEDENO VILELA
01/09/2016
12:39:41
($ 3.00)
$ 1,354.92 CW:6462017611/ECEC/PAULA CARMEN CEDENO VILELA
01/09/2016
12:41:46
($ 57.64)
01/09/2016
12:50:42
($ 11.16)
01/09/2016
12:51:52
($ 3,000.00)
($ 1,713.88) REVERSO CAMILO PONCE CLICK(88969284 TRASNF A RX 783)30/AGO
01/09/2016
12:53:20
($ 3,000.00)
($ 4,713.88) REVERSO CAMILO PONCE CLICK(88976301 TRASNF A RX 783)30/AGO
01/09/2016
13:14:13
($ 15.00)
($ 4,728.88) EW:4823358787/ECEC/LISETH CAROLINA ARCOS PINZON
01/09/2016
13:14:13
($ 3.00)
($ 4,731.88) CW:4823358787/ECEC/LISETH CAROLINA ARCOS PINZON
01/09/2016
13:20:28
($ 50.00)
($ 4,781.88) EW:3030971255/ECEC/TITO JAVIER QUINONEZ CABEZAS
01/09/2016
13:20:28
($ 3.00)
($ 4,784.88) CW:3030971255/ECEC/TITO JAVIER QUINONEZ CABEZAS
01/09/2016
13:35:25
($ 26.64)
01/09/2016
13:37:51
($ 50.30)
($ 4,861.82) RA:000192/000516/114663/073053806/CNT EP
01/09/2016
13:47:03
$ 50.00
($ 4,811.82) PW:9147093900/KLEVER ANDRADE MARQUEZ
01/09/2016
14:01:52
($ 150.00)
($ 4,961.82) EW:9541947505/ECEC/MARIA SABINA VILLAVICENCIO QUEZADA
01/09/2016
14:01:52
($ 4.50)
($ 4,966.32) CW:9541947505/ECEC/MARIA SABINA VILLAVICENCIO QUEZADA
01/09/2016
14:05:32
($ 435.00)
($ 5,401.32) EW:4234634475/ECEC/ROSA ELISA CASTILLO VILLAVICENCIO
01/09/2016
14:05:32
($ 13.05)
($ 5,414.37) CW:4234634475/ECEC/ROSA ELISA CASTILLO VILLAVICENCIO
01/09/2016
14:11:00
($ 18.46)
01/09/2016
14:20:22
($ 37.24)
($ 5,470.07) RA:000192/000516/114885/8821053/CNEL EL ORO
01/09/2016
14:22:28
$ 200.00
($ 5,270.07) PW:6495576277/MARIELA DE JESUS ZAPATA PRADO
01/09/2016
14:30:44
$ 60.00
01/09/2016
14:38:01
($ 900.00)
($ 6,110.07) EW:0531707485/ECTR/ABDULSAMET YALMIC
01/09/2016
14:38:01
($ 47.00)
($ 6,157.07) CW:0531707485/ECTR/ABDULSAMET YALMIC
01/09/2016
14:41:24
($ 106.00)
01/09/2016
14:46:33
$ 50.00
$ 2,171.32 CW:2242435319/ECEC/OLALLA MARIA ESTACIO
$ 1,985.84 RA:000192/000254/113839/3087575/CNEL EL ORO
$ 1,297.28 RA:000192/000254/114307/10940485097/AVON
$ 1,286.12 RA:000192/000254/114363/073066178/CNT EP
($ 5,210.07) PW:4549686344/CECILIA ISABEL ALVAREZ OLEAS
($ 6,263.07) RA:000192/000516/115005/0702659137/AZZORTI
($ 6,213.07) PW:8751172436/YOMAIRA LUCILA PANDO HERAS
31 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
01/09/2016
14:47:13
importe
($ 340.00)
saldo
($ 6,553.07) EW:0993561618/ECEC/GUIDO DUVAL OJEDA OJEDA
nota
01/09/2016
14:47:13
($ 10.20)
($ 6,563.27) CW:0993561618/ECEC/GUIDO DUVAL OJEDA OJEDA
01/09/2016
14:50:51
($ 19.89)
01/09/2016
14:51:27
($ 4.71)
01/09/2016
14:51:31
($ 7.83)
($ 6,595.70) RA:000192/000254/115074/072430116/CNT EP
01/09/2016
14:58:24
($ 4.38)
($ 6,600.08) RA:000192/000254/115111/3038880/CNEL EL ORO
01/09/2016
15:05:57
($ 290.00)
($ 6,890.08) EW:4865360814/ECEC/ESMERALDA MARIA LOOR BERMUDEZ
01/09/2016
15:05:57
($ 8.70)
($ 6,898.78) CW:4865360814/ECEC/ESMERALDA MARIA LOOR BERMUDEZ
01/09/2016
15:15:18
($ 92.45)
($ 6,991.23) EW:8762637169/ECPE/NELSON ABEL MORALES VALENCIA
01/09/2016
15:15:18
($ 6.62)
($ 6,997.85) CW:8762637169/ECPE/NELSON ABEL MORALES VALENCIA
01/09/2016
15:54:17
$ 5,000.00
01/09/2016
15:56:46
($ 37.33)
01/09/2016
15:57:46
($ 10.07)
($ 2,045.25) RA:000192/000516/115499/5196696/CNEL EL ORO
01/09/2016
16:09:59
($ 20.05)
($ 2,065.30) RA:000192/000254/115569/3047150/CNEL EL ORO
01/09/2016
16:19:44
($ 24.14)
01/09/2016
16:22:27
($ 16.82)
01/09/2016
16:33:52
($ 143.75)
01/09/2016
16:38:35
($ 55.79)
01/09/2016
16:46:33
($ 25.30)
01/09/2016
16:52:33
($ 150.00)
($ 2,481.10) EW:3761286827/ECEC/EDITH SEKUT JIMPIKIHT TSENKUSH
01/09/2016
16:52:33
($ 4.50)
($ 2,485.60) CW:3761286827/ECEC/EDITH SEKUT JIMPIKIHT TSENKUSH
01/09/2016
17:01:00
$ 150.00
($ 2,335.60) PW:6788522434/WALTER VALLE SOTOMAYOR
01/09/2016
17:51:08
$ 20.00
01/09/2016
18:10:15
($ 19.60)
01/09/2016
18:11:51
($ 23.58)
($ 2,358.78) RA:000192/000254/116045/073053849/CNT EP
01/09/2016
18:34:06
($ 50.00)
($ 2,408.78) EW:2254167085/ECPE/ELVIRA ISABEL CRUZ BALLADOLID
01/09/2016
18:34:06
($ 5.00)
($ 2,413.78) CW:2254167085/ECPE/ELVIRA ISABEL CRUZ BALLADOLID
01/09/2016
18:36:32
($ 11.61)
01/09/2016
9:27:57
$ 5,000.00
$ 2,574.61 CAMILO PONCE CLICK SERVICE (89469773 DEP A RX 783)
02/09/2016
08:46:40
($ 60.00)
$ 2,514.61 EW:6904131170/ECEC/ANGELA MANUELA QUEZADA ROBLES
02/09/2016
08:46:40
($ 3.00)
$ 2,511.61 CW:6904131170/ECEC/ANGELA MANUELA QUEZADA ROBLES
02/09/2016
08:53:34
$ 50.03
$ 2,561.64 PW:5819837329/YADIRA ANABEL ALBURQUEQUE BRAVO
02/09/2016
08:59:51
($ 90.00)
$ 2,471.64 EW:0431158630/ECEC/YADIRA ISABEL CUEVA CUEVA
02/09/2016
08:59:51
($ 3.00)
$ 2,468.64 CW:0431158630/ECEC/YADIRA ISABEL CUEVA CUEVA
02/09/2016
09:07:10
($ 84.13)
02/09/2016
09:11:50
$ 70.00
02/09/2016
09:15:03
($ 12.76)
02/09/2016
09:22:39
($ 220.00)
$ 2,221.75 EW:0814799466/ECCO/LISET LOPEZ SILVA
02/09/2016
09:22:39
($ 13.00)
$ 2,208.75 CW:0814799466/ECCO/LISET LOPEZ SILVA
02/09/2016
09:27:31
($ 41.50)
$ 2,167.25 RA:000192/000516/116713/10702904145/AVON
02/09/2016
09:34:02
($ 25.57)
$ 2,141.68 RA:000192/000254/116746/3058798/CNEL EL ORO
02/09/2016
09:39:38
($ 21.24)
$ 2,120.44 RA:000192/000516/116781/3066725/CNEL EL ORO
02/09/2016
09:40:52
($ 13.90)
02/09/2016
09:45:33
($ 111.45)
$ 1,995.09 RA:000192/000254/116820/5609144/CNEL EL ORO
02/09/2016
09:48:12
($ 31.01)
$ 1,964.08 RA:000192/000516/116840/5213046/CNEL EL ORO
02/09/2016
09:51:36
($ 8.20)
($ 2,250.01) RA:000192/000516/115684/1103146294/BELCORP
($ 2,315.60) PW:6949383469/TIODORA HERMINIA VALDIVIEZO ZOTOMAYOR
$ 2,384.51 RA:000192/000254/116590/0704455260/BELCORP
$ 2,454.51 PW:3527469211/MIRIAN MONICA NARVAEZ MOGROVEJO

32 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
02/09/2016
09:57:01
importe
saldo
02/09/2016
10:14:43
($ 28.52)
02/09/2016
10:17:04
($ 146.96)
02/09/2016
10:17:40
($ 25.00)
$ 1,748.85 EW:3885134645/ECEC/TANIA JAZMIN PENAFIEL MOREIRA
02/09/2016
10:17:40
($ 3.00)
$ 1,745.85 CW:3885134645/ECEC/TANIA JAZMIN PENAFIEL MOREIRA
02/09/2016
10:22:25
$ 54.20
$ 1,800.05 PW:1695647263/SORAYA OLIVARES RUZAFA RUZAFA
02/09/2016
10:26:04
($ 150.00)
$ 1,650.05 EW:7042864410/ECEC/FRANKLIN SEGUNDO MONSERRATE PIZARRO
02/09/2016
10:26:04
($ 4.50)
$ 1,645.55 CW:7042864410/ECEC/FRANKLIN SEGUNDO MONSERRATE PIZARRO
02/09/2016
10:29:59
($ 180.00)
$ 1,465.55 EW:8510531906/ECEC/VIVIANA PAOLA NARANJO FLORES
02/09/2016
10:29:59
($ 5.40)
$ 1,460.15 CW:8510531906/ECEC/VIVIANA PAOLA NARANJO FLORES
02/09/2016
10:30:21
($ 30.00)
$ 1,430.15 EW:1041695376/ECEC/GRACIELA GUILLERMINA CRUZ SORIANO
02/09/2016
10:30:21
($ 3.00)
$ 1,427.15 CW:1041695376/ECEC/GRACIELA GUILLERMINA CRUZ SORIANO
02/09/2016
10:32:03
($ 11.45)
$ 1,415.70 RA:000192/000516/117129/5667696/CNEL EL ORO
02/09/2016
10:39:25
($ 6.59)
$ 1,409.11 RA:000192/000254/117175/8821371/CNEL EL ORO
02/09/2016
10:40:53
($ 45.42)
$ 1,363.69 RA:000192/000254/117188/072430134/CNT EP
02/09/2016
10:42:17
($ 53.70)
$ 1,309.99 RA:000192/000516/117195/0703967174/BELCORP
02/09/2016
10:52:21
($ 12.76)
02/09/2016
10:53:48
($ 49.22)
$ 1,248.01 RA:000192/000516/117290/0917943672/AZZORTI
02/09/2016
10:55:21
($ 35.56)
02/09/2016
10:56:12
($ 38.97)
02/09/2016
11:03:03
($ 114.14)
02/09/2016
11:03:48
($ 18.46)
02/09/2016
11:04:52
($ 158.49)
02/09/2016
11:09:04
$ 30.00
02/09/2016
11:15:28
($ 200.00)
$ 712.39 EW:2743248585/ECCI/JULIA VINCENT
02/09/2016
11:15:28
($ 12.00)
$ 700.39 CW:2743248585/ECCI/JULIA VINCENT
02/09/2016
11:21:03
($ 19.60)
02/09/2016
11:22:52
($ 17.76)
02/09/2016
11:23:07
$ 17.76
$ 680.79 AA:000192/000254/117500/0992009349/CLARO CONECEL SA
02/09/2016
11:25:16
($ 50.00)
$ 630.79 EW:2915276132/ECEC/SERGIO JADIR SEGURA QUINONEZ
02/09/2016
11:25:16
($ 3.00)
$ 627.79 CW:2915276132/ECEC/SERGIO JADIR SEGURA QUINONEZ
02/09/2016
11:29:20
($ 16.28)
$ 611.51 RA:000192/000254/117537/052696166/CNT EP
02/09/2016
11:32:49
($ 32.14)
02/09/2016
11:38:27
($ 36.31)
$ 543.06 RA:000192/000516/117584/0106294499/BELCORP
02/09/2016
11:42:07
($ 29.16)
02/09/2016
11:43:02
($ 13.64)
$ 500.26 RA:000192/000516/117612/5734801/CNEL EL ORO
02/09/2016
11:46:45
($ 43.10)
$ 457.16 RA:000192/000254/117622/160260440488/CTG COMISION DE TRANSIT
02/09/2016
11:56:17
($ 47.02)
$ 410.14 RA:000192/000516/117704/3030600/CNEL EL ORO
02/09/2016
12:03:27
($ 1,400.00)
($ 989.86) EW:0192598265/ECPE/MARIO MEJIA CRUZ
02/09/2016
12:03:27
($ 43.00)
($ 1,032.86) CW:0192598265/ECPE/MARIO MEJIA CRUZ
02/09/2016
12:03:27
($ 15.10)
($ 1,047.96) SW:0192598265/ECPE/MARIO MEJIA CRUZ
02/09/2016
12:17:41
($ 40.00)
($ 1,087.96) EW:7584165298/ECEC/YADIRA PONGUILLO REINA
02/09/2016
12:17:41
($ 3.00)
($ 1,090.96) CW:7584165298/ECEC/YADIRA PONGUILLO REINA
02/09/2016
12:23:36
($ 60.00)
($ 1,150.96) EW:3854230243/ECEC/LORENA ALEXANDRA VARGAS SALAZAR
02/09/2016
12:23:36
($ 3.00)
($ 1,153.96) CW:3854230243/ECEC/LORENA ALEXANDRA VARGAS SALAZAR
02/09/2016
12:26:53
($ 35.00)
($ 6.55)
nota

$ 1,920.81 RA:000192/000516/116977/5804125/CNEL EL ORO
$ 1,773.85 RA:000192/000516/116988/11717515/YANBAL
$ 1,059.34 RA:000192/000516/117363/0703951319/BELCORP
$ 882.39 RA:000192/000516/117381/0705433845/BELCORP
$ 912.39 PW:6028153999/MARIA VICENTA ALVAREZ ALVAREZ
($ 1,188.96) EW:3840892807/ECEC/AMALIA EMPERATRIZ BOHORQUEZ MONSERRATE

33 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
02/09/2016
12:26:53
importe
($ 3.00)
saldo
nota
02/09/2016
12:42:00
($ 100.00)
($ 1,291.96) EW:7562107748/ECEC/MARITZA CASTILLO DELGADO
02/09/2016
12:42:00
($ 3.00)
($ 1,294.96) CW:7562107748/ECEC/MARITZA CASTILLO DELGADO
02/09/2016
12:50:46
($ 15.04)
02/09/2016
12:53:15
$ 200.00
($ 1,110.00) PW:4616388214/LILIA LORENA QUITISTAR VALENCIA
02/09/2016
12:55:26
($ 6.44)
($ 1,116.44) RA:000192/000254/118012/5723788/CNEL EL ORO
02/09/2016
13:02:04
($ 130.00)
($ 1,246.44) EW:8202006483/ECEC/HOLGER FABIAN DURAN
02/09/2016
13:02:04
($ 3.90)
($ 1,250.34) CW:8202006483/ECEC/HOLGER FABIAN DURAN
02/09/2016
13:06:40
$ 5,000.00
02/09/2016
13:18:01
$ 150.02
$ 3,899.68 PW:6808401407/KLEVER TARQUINO JARAMILLO MOROCHO
02/09/2016
13:21:47
($ 40.00)
$ 3,859.68 RA:000192/000254/118129/10703581116/AVON
02/09/2016
13:34:37
($ 11.55)
$ 3,848.13 RA:000192/000254/118200/31595692/MOVISTAR
02/09/2016
13:38:43
($ 57.01)
02/09/2016
13:47:17
$ 130.00
$ 3,921.12 PW:1555995010/YADIRA BEATRIZ PESANTEZ
02/09/2016
13:57:39
($ 12.81)
$ 3,908.31 RA:000192/000254/118327/5673843/CNEL EL ORO
02/09/2016
14:02:25
($ 15.04)
02/09/2016
14:06:31
($ 23.07)
$ 3,870.20 RA:000192/000254/118383/3013750/CNEL EL ORO
02/09/2016
14:09:42
($ 4.39)
$ 3,865.81 RA:000192/000516/118409/5573456/CNEL EL ORO
02/09/2016
14:15:51
($ 53.04)
$ 3,812.77 RA:000192/000516/118465/0982156370/CNT MOVILES
02/09/2016
14:23:16
$ 138.44
$ 3,951.21 PW:2684375021/JORGE LUIS MACAS PACHECO
02/09/2016
14:30:29
($ 5.26)
$ 3,945.95 RA:000192/000516/118564/5472808/CNEL EL ORO
02/09/2016
14:32:46
($ 24.45)
02/09/2016
14:39:52
($ 40.17)
$ 3,881.33 RA:000192/000516/118615/28292282/TV CABLE
02/09/2016
14:48:55
($ 10.01)
$ 3,871.32 RA:000192/000516/118675/5462494/CNEL EL ORO
02/09/2016
14:49:18
($ 44.67)
$ 3,826.65 RA:000192/000516/118678/8830741/CNEL EL ORO
02/09/2016
14:51:30
($ 25.64)
$ 3,801.01 RA:000192/000516/118692/3061002/CNEL EL ORO
02/09/2016
14:55:08
($ 52.89)
02/09/2016
14:56:57
($ 15.84)
$ 3,732.28 RA:000192/000516/118757/8821058/CNEL EL ORO
02/09/2016
15:03:16
($ 18.46)
02/09/2016
15:18:05
($ 34.17)
$ 3,679.65 RA:000192/000516/118925/3708394/CNEL EL ORO
02/09/2016
15:19:15
($ 46.29)
$ 3,633.36 RA:000192/000516/118932/072941531/CNT EP
02/09/2016
15:24:49
($ 25.35)
$ 3,608.01 RA:000192/000516/118969/073053573/CNT EP
02/09/2016
15:28:17
($ 13.59)
$ 3,594.42 RA:000192/000516/118993/5730080/CNEL EL ORO
02/09/2016
15:31:40
($ 14.12)
$ 3,580.30 RA:000192/000516/119019/8821008/CNEL EL ORO
02/09/2016
15:32:49
($ 19.85)
$ 3,560.45 RA:000192/000516/119030/8831539/CNEL EL ORO
02/09/2016
15:38:01
($ 40.42)
$ 3,520.03 RA:000192/000516/119069/5239991/CNEL EL ORO
02/09/2016
15:38:42
($ 13.62)
$ 3,506.41 RA:000192/000516/119073/3087962/CNEL EL ORO
02/09/2016
15:42:13
($ 94.00)
$ 3,412.41 RA:000192/000516/119102/10703791921/AVON
02/09/2016
15:43:17
$ 94.00
$ 3,506.41 AA:000192/000516/119102/10703791921/AVON
02/09/2016
15:44:19
($ 64.00)
$ 3,442.41 RA:000192/000516/119113/10703791921/AVON
02/09/2016
15:45:06
$ 190.00
$ 3,632.41 PW:2568158078/JUAN ANTONIO CALVA URREGO
02/09/2016
15:46:41
$ 64.00
02/09/2016
15:51:08
($ 18.46)
02/09/2016
15:54:00
($ 23.92)
$ 3,654.03 RA:000192/000516/119176/8800805/CNEL EL ORO
02/09/2016
15:54:46
($ 19.35)
$ 3,634.68 RA:000192/000516/119180/8801566/CNEL EL ORO
02/09/2016
15:56:05
($ 50.00)
$ 3,584.68 EW:4255121793/ECEC/ELIZABET MARYBEL ARROBO SARANGO
($ 1,191.96) CW:3840892807/ECEC/AMALIA EMPERATRIZ BOHORQUEZ MONSERRATE
$ 3,696.41 AA:000192/000516/119113/10703791921/AVON
34 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
02/09/2016
15:56:05
importe
($ 3.00)
saldo
nota
02/09/2016
15:59:39
($ 30.00)
$ 3,551.68 EW:8003378641/ECCO/MONICA JAQUELINE ALVARADO
02/09/2016
15:59:39
($ 5.00)
$ 3,546.68 CW:8003378641/ECCO/MONICA JAQUELINE ALVARADO
02/09/2016
16:02:16
($ 94.50)
$ 3,452.18 RA:000192/000254/119232/3029153/CNEL EL ORO
02/09/2016
16:03:42
($ 20.00)
$ 3,432.18 EW:7701378338/ECEC/FABIAN ANDRES HUERTA CEDENO
02/09/2016
16:03:42
($ 3.00)
$ 3,429.18 CW:7701378338/ECEC/FABIAN ANDRES HUERTA CEDENO
02/09/2016
16:07:25
($ 45.72)
02/09/2016
16:27:07
$ 100.00
$ 3,483.46 PW:1716085961/VICTOR JARA CASTILLO
02/09/2016
16:33:02
($ 10.00)
$ 3,473.46 EW:8345193248/ECEC/ALEXANDER GEOVANNY MACAS MACAS
02/09/2016
16:33:02
($ 3.00)
$ 3,470.46 CW:8345193248/ECEC/ALEXANDER GEOVANNY MACAS MACAS
02/09/2016
16:35:02
($ 20.00)
$ 3,450.46 EW:4934792857/ECEC/PAULA CARMEN CEDENO VILELA
02/09/2016
16:35:02
($ 3.00)
$ 3,447.46 CW:4934792857/ECEC/PAULA CARMEN CEDENO VILELA
02/09/2016
16:47:58
$ 216.74
$ 3,664.20 PW:0818046868/KATHERIN LORELEY POGGIO ANCUNDIA
02/09/2016
16:55:14
($ 30.00)
$ 3,634.20 EW:6701848689/ECEC/JOSELIN PATRICIA RIVAS CARPIO
02/09/2016
16:55:14
($ 3.00)
$ 3,631.20 CW:6701848689/ECEC/JOSELIN PATRICIA RIVAS CARPIO
02/09/2016
17:02:43
($ 43.50)
$ 3,587.70 EW:5864128457/ECEC/JOSE EDUARDO LOOR BUITRON
02/09/2016
17:02:43
($ 3.00)
$ 3,584.70 CW:5864128457/ECEC/JOSE EDUARDO LOOR BUITRON
02/09/2016
17:04:39
($ 21.96)
02/09/2016
17:16:29
($ 300.00)
$ 3,262.74 EW:4702896731/ECEC/LUZ AMELICA SACA MOROCHO
02/09/2016
17:16:29
($ 9.00)
$ 3,253.74 CW:4702896731/ECEC/LUZ AMELICA SACA MOROCHO
02/09/2016
17:24:34
$ 300.00
$ 3,553.74 PW:4702896731/LUZ AMELICA SACA MOROCHO
02/09/2016
17:26:52
($ 260.00)
$ 3,293.74 EW:1840696300/ECEC/LUZ AMELICA SACA MOROCHO
02/09/2016
17:26:52
($ 7.80)
$ 3,285.94 CW:1840696300/ECEC/LUZ AMELICA SACA MOROCHO
02/09/2016
17:31:12
($ 19.91)
02/09/2016
17:36:26
($ 13.67)
02/09/2016
17:37:37
($ 47.34)
$ 3,205.02 RA:000192/000516/119790/0982453368/CNT MOVILES
02/09/2016
17:38:29
($ 13.99)
$ 3,191.03 RA:000192/000516/119796/0982408826/CNT MOVILES
02/09/2016
17:47:54
($ 25.00)
$ 3,166.03 RA:000192/000516/119828/0941124323/ETA FASHION PLANETA
02/09/2016
17:48:29
($ 11.22)
$ 3,154.81 RA:000192/000516/119831/5538251/CNEL EL ORO
02/09/2016
17:57:23
($ 25.30)
02/09/2016
18:01:15
($ 13.90)
02/09/2016
18:07:19
($ 150.00)
02/09/2016
18:31:20
($ 19.60)
02/09/2016
18:32:37
($ 120.45)
$ 2,825.56 RA:000192/000254/119975/0704024009/BELCORP
02/09/2016
18:41:34
($ 580.00)
$ 2,245.56 EW:6560953078/ECEC/RENTERIA QUINONEZ MARIA FERNANDA
02/09/2016
18:41:34
($ 17.40)
$ 2,228.16 CW:6560953078/ECEC/RENTERIA QUINONEZ MARIA FERNANDA
02/09/2016
18:46:57
($ 20.00)
$ 2,208.16 EW:7485012114/ECEC/JEISON ANDRES COCA TENEMAZA
02/09/2016
18:46:57
($ 3.00)
$ 2,205.16 CW:7485012114/ECEC/JEISON ANDRES COCA TENEMAZA
03/09/2016
08:24:51
($ 29.86)
03/09/2016
08:26:28
($ 100.00)
$ 2,075.30 EW:9251202310/ECEC/ROSARIO ELIZABETH RODRIGUEZ VELEZ
03/09/2016
08:26:28
($ 3.00)
$ 2,072.30 CW:9251202310/ECEC/ROSARIO ELIZABETH RODRIGUEZ VELEZ
03/09/2016
08:29:39
($ 19.01)
03/09/2016
08:47:46
($ 29.04)
03/09/2016
08:49:21
($ 28.16)
03/09/2016
08:50:57
($ 40.00)
$ 1,956.09 EW:5491680250/ECEC/FRANCISCO ANGULO SILVA
03/09/2016
08:50:57
($ 3.00)
$ 1,953.09 CW:5491680250/ECEC/FRANCISCO ANGULO SILVA
$ 3,581.68 CW:4255121793/ECEC/ELIZABET MARYBEL ARROBO SARANGO
$ 2,965.61 RA:000192/000516/119896/0704912468/BELCORP
35 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
03/09/2016
08:58:31
importe
($ 5.40)
saldo
nota
03/09/2016
09:31:18
($ 200.00)
$ 1,747.69 EW:7373723372/ECEC/PAOLA MIRELLA SISALIMA MELENDEZ
03/09/2016
09:31:18
($ 6.00)
$ 1,741.69 CW:7373723372/ECEC/PAOLA MIRELLA SISALIMA MELENDEZ
03/09/2016
09:39:48
($ 1,200.00)
$ 541.69 EW:7153839716/ECUS/TOMAS GREGORIO HERNANDEZ MARTINEZ
03/09/2016
09:39:48
($ 48.00)
$ 493.69 CW:7153839716/ECUS/TOMAS GREGORIO HERNANDEZ MARTINEZ
03/09/2016
09:39:48
($ 5.10)
$ 488.59 SW:7153839716/ECUS/TOMAS GREGORIO HERNANDEZ MARTINEZ
03/09/2016
09:43:41
($ 0.99)
$ 487.60 RA:000192/000516/120368/31916231/MOVISTAR
03/09/2016
09:51:46
($ 360.00)
$ 127.60 EW:1012092961/ECPE/FABIOLA YULITZA YARLEQUE RIVAS
03/09/2016
09:51:46
($ 11.80)
$ 115.80 CW:1012092961/ECPE/FABIOLA YULITZA YARLEQUE RIVAS
03/09/2016
09:56:35
($ 40.00)
$ 75.80 RA:000192/000254/120436/63663805148250/DEPRATI
03/09/2016
10:03:05
($ 18.46)
03/09/2016
10:14:31
($ 9.28)
03/09/2016
10:28:57
($ 5.69)
03/09/2016
10:31:22
($ 200.00)
($ 157.63) EW:8134038082/ECEC/NELLI ARACELLI RODRIGUEZ VALERIANO
03/09/2016
10:31:22
($ 6.00)
($ 163.63) CW:8134038082/ECEC/NELLI ARACELLI RODRIGUEZ VALERIANO
03/09/2016
10:34:54
$ 50.00
($ 113.63) PW:5563681013/KATIUSCA MISHELLE RAMIREZ MORAN
03/09/2016
10:39:41
($ 40.00)
($ 153.63) EW:3180716349/ECEC/GILBERTO PEDRO VARGAS GREFA
03/09/2016
10:39:41
($ 3.00)
($ 156.63) CW:3180716349/ECEC/GILBERTO PEDRO VARGAS GREFA
03/09/2016
10:39:49
($ 28.16)
03/09/2016
10:40:22
($ 16.18)
03/09/2016
10:43:14
($ 18.46)
03/09/2016
10:44:36
($ 14.25)
03/09/2016
10:45:03
($ 18.46)
03/09/2016
10:46:06
($ 34.42)
03/09/2016
10:48:32
($ 100.00)
($ 386.56) RA:000192/000516/120718/0704961937/BELCORP
03/09/2016
10:53:02
($ 10.37)
($ 396.93) RA:000192/000254/120741/5726229/CNEL EL ORO
03/09/2016
11:02:10
($ 500.00)
($ 896.93) EW:2641945159/ECEC/ADRIANA MARGOTH VILLAFUERTE CHOTO
03/09/2016
11:02:10
($ 15.00)
($ 911.93) CW:2641945159/ECEC/ADRIANA MARGOTH VILLAFUERTE CHOTO
03/09/2016
11:12:00
($ 13.30)
($ 925.23) RA:000192/000516/120810/3022843/CNEL EL ORO
03/09/2016
11:14:49
($ 18.86)
($ 944.09) RA:000192/000254/120833/3036036/CNEL EL ORO
03/09/2016
11:16:34
($ 14.38)
03/09/2016
11:16:52
($ 18.46)
03/09/2016
11:20:54
$ 160.00
($ 816.93) PW:6712684258/VALERIA ARMIJOS TORRES
03/09/2016
11:27:01
($ 18.05)
($ 834.98) RA:000192/000516/120913/8801199/CNEL EL ORO
03/09/2016
11:30:25
($ 48.82)
($ 883.80) RA:000192/000516/120927/042744439/CNT EP
03/09/2016
11:38:21
($ 7.11)
($ 890.91) RA:000192/000516/120979/3058998/CNEL EL ORO
03/09/2016
11:38:52
($ 9.06)
($ 899.97) RA:000192/000516/120983/3032984/CNEL EL ORO
03/09/2016
11:46:12
$ 25.00
($ 874.97) PW:1718352329/JOSELYN MIREYA CALDERON PRIETO
03/09/2016
11:52:15
$ 50.00
($ 824.97) PW:0246446752/DIONISIA LUISA VERGARA ORTIZ
03/09/2016
12:02:27
($ 50.00)
($ 874.97) EW:9622140766/ECEC/MARIA JOSE ORELLANA POMA
03/09/2016
12:02:27
($ 3.00)
($ 877.97) CW:9622140766/ECEC/MARIA JOSE ORELLANA POMA
03/09/2016
12:04:15
($ 33.49)
($ 911.46) RA:000192/000254/121133/3043162/CNEL EL ORO
03/09/2016
12:05:20
($ 15.92)
03/09/2016
12:11:03
($ 60.00)
($ 987.38) EW:9235236487/ECEC/TANIA MARICELA GUAMAN GUAMAN
03/09/2016
12:11:03
($ 3.00)
($ 990.38) CW:9235236487/ECEC/TANIA MARICELA GUAMAN GUAMAN
03/09/2016
12:14:35
($ 18.46)
$ 1,947.69 RA:000192/000516/120282/31816171/MOVISTAR
$ 48.06 RA:000192/000516/120528/5573647/CNEL EL ORO

$ 42.37 RA:000192/000254/120598/2045839/EERCS - CENTRO SUR
36 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
03/09/2016
12:20:03
importe
saldo
03/09/2016
12:22:37
$ 60.00
03/09/2016
12:41:48
($ 80.00)
($ 1,038.18) EW:3761418872/ECEC/GLADYS DEL CARMEN MORENO LANDIN
03/09/2016
12:41:48
($ 3.00)
($ 1,041.18) CW:3761418872/ECEC/GLADYS DEL CARMEN MORENO LANDIN
03/09/2016
12:41:54
$ 2,700.00
$ 1,658.82 CAMILO PONCE CLICK SERVICE (TRANSF A RX 783 )
03/09/2016
12:42:03
($ 300.00)
$ 1,358.82 EW:6184906193/ECEC/VICTOR ALONSO ABAD HERAS
03/09/2016
12:42:03
($ 9.00)
$ 1,349.82 CW:6184906193/ECEC/VICTOR ALONSO ABAD HERAS
03/09/2016
12:56:38
($ 8.97)
$ 1,340.85 RA:000192/000516/121402/3047894/CNEL EL ORO
03/09/2016
12:57:32
($ 21.97)
$ 1,318.88 RA:000192/000516/121407/5464391/CNEL EL ORO
03/09/2016
13:02:06
($ 35.00)
$ 1,283.88 EW:5344832942/ECEC/FABIOLA LISBETH TAPIA MUNOZ
03/09/2016
13:02:06
($ 3.00)
$ 1,280.88 CW:5344832942/ECEC/FABIOLA LISBETH TAPIA MUNOZ
03/09/2016
13:03:38
$ 40.00
$ 1,320.88 PW:6247922348/DEVORA MERCEDES LANDETTA CHICA
03/09/2016
13:26:53
($ 60.00)
$ 1,260.88 EW:6191649661/ECEC/JUAN STALYN ESPINOZA OBANDO
03/09/2016
13:26:53
($ 3.00)
$ 1,257.88 CW:6191649661/ECEC/JUAN STALYN ESPINOZA OBANDO
03/09/2016
13:31:56
($ 70.00)
$ 1,187.88 EW:7574589540/ECEC/MARIA PAULINA ORELLANA BURGOS
03/09/2016
13:31:56
($ 3.00)
$ 1,184.88 CW:7574589540/ECEC/MARIA PAULINA ORELLANA BURGOS
03/09/2016
13:33:43
($ 19.29)
03/09/2016
13:39:28
($ 18.46)
03/09/2016
13:43:00
($ 40.00)
$ 1,107.13 EW:5992945681/ECEC/ANA NARCISA CHIQUITO MANZABO
03/09/2016
13:43:00
($ 3.00)
$ 1,104.13 CW:5992945681/ECEC/ANA NARCISA CHIQUITO MANZABO
03/09/2016
13:51:05
($ 29.02)
03/09/2016
13:54:45
($ 18.46)
03/09/2016
14:01:39
($ 20.00)
$ 1,036.65 EW:8493732264/ECEC/JORGE GUSTAVO PINARGOTE REYES
03/09/2016
14:01:39
($ 3.00)
$ 1,033.65 CW:8493732264/ECEC/JORGE GUSTAVO PINARGOTE REYES
03/09/2016
14:02:14
($ 50.00)
$ 983.65 EW:3600756782/ECCO/DANIELA VERA CARDENAS
03/09/2016
14:02:14
($ 4.00)
$ 979.65 CW:3600756782/ECCO/DANIELA VERA CARDENAS
03/09/2016
14:06:14
($ 16.17)
03/09/2016
14:15:07
($ 135.00)
$ 828.48 EW:2280862831/ECEC/JUAN GREGORIO FARIAS ALCIVAR
03/09/2016
14:15:07
($ 4.05)
$ 824.43 CW:2280862831/ECEC/JUAN GREGORIO FARIAS ALCIVAR
03/09/2016
14:17:04
($ 200.00)
$ 624.43 RA:000192/000254/121664/7931755/YANBAL
03/09/2016
14:18:01
($ 170.00)
$ 454.43 RA:000192/000254/121667/7931755/YANBAL
03/09/2016
14:21:01
($ 60.00)
$ 394.43 EW:7491861842/ECEC/ULVIO YOIMAR VARGAS BACULIMA
03/09/2016
14:21:01
($ 3.00)
$ 391.43 CW:7491861842/ECEC/ULVIO YOIMAR VARGAS BACULIMA
03/09/2016
14:22:35
($ 20.18)
$ 371.25 RA:000192/000516/121674/5802657/CNEL EL ORO
03/09/2016
14:28:03
($ 45.00)
$ 326.25 EW:3243613437/ECPE/RUTH YANINA MORE SANCHEZ
03/09/2016
14:28:03
($ 4.00)
$ 322.25 CW:3243613437/ECPE/RUTH YANINA MORE SANCHEZ
03/09/2016
14:29:13
($ 26.98)
$ 295.27 RA:000192/000516/121705/8801648/CNEL EL ORO
03/09/2016
14:41:38
($ 33.06)
$ 262.21 RA:000192/000516/121764/31291338/MOVISTAR
03/09/2016
14:55:42
$ 10.00
03/09/2016
15:00:44
($ 37.54)
$ 234.67 RA:000192/000516/121825/5303847/CNEL EL ORO
03/09/2016
15:06:15
($ 18.42)
03/09/2016
15:09:07
($ 16.40)
03/09/2016
15:17:26
($ 72.91)
$ 126.94 RA:000192/000516/121880/30010298/MOVISTAR
03/09/2016
15:24:26
($ 30.86)
03/09/2016
15:32:42
($ 97.86)
03/09/2016
15:38:06
($ 20.00)
($ 9.34)
nota

($ 958.18) PW:5074599807/HUGO ENRIQUE CORDOVA CONTRERAS
$ 272.21 PW:8345193248/ALEXANDER GEOVANNY MACAS MACAS

($ 1.78) RA:000192/000516/121930/072534060/CNT EP
($ 21.78) EW:2852464038/ECEC/TUESMAN ROBERTH CHALACO MORENO
37 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
03/09/2016
15:38:06
importe
($ 3.00)
saldo
nota
03/09/2016
15:41:15
($ 20.00)
($ 44.78) EW:7562134065/ECEC/CARLOS MARCEL PEREZ PAUCAR
03/09/2016
15:41:15
($ 3.00)
($ 47.78) CW:7562134065/ECEC/CARLOS MARCEL PEREZ PAUCAR
03/09/2016
15:46:27
$ 300.00
$ 252.22 PW:4906725768/MANUEL JAVIER QUEZADA PARRA
03/09/2016
15:54:51
($ 18.46)
03/09/2016
16:09:59
($ 10.77)
03/09/2016
16:12:46
($ 95.00)
$ 127.99 EW:9114576963/ECCO/OLGA PAYAN SEGURA
03/09/2016
16:12:46
($ 4.00)
$ 123.99 CW:9114576963/ECCO/OLGA PAYAN SEGURA
03/09/2016
16:19:19
($ 39.14)
03/09/2016
16:26:20
($ 115.00)
($ 30.15) EW:5663846820/ECEC/LESLY DIANA BECERRA PALACIOS
03/09/2016
16:26:20
($ 3.45)
($ 33.60) CW:5663846820/ECEC/LESLY DIANA BECERRA PALACIOS
03/09/2016
16:28:43
($ 51.00)
03/09/2016
16:32:42
($ 18.46)
03/09/2016
16:51:51
($ 20.04)
03/09/2016
16:56:21
($ 150.00)
($ 273.10) EW:2093295050/ECEC/MAIRA BEATRIZ ARTEAGA REMACHE
03/09/2016
16:56:21
($ 4.50)
($ 277.60) CW:2093295050/ECEC/MAIRA BEATRIZ ARTEAGA REMACHE
03/09/2016
17:17:29
($ 40.39)
($ 317.99) RA:000192/000254/122132/3053030/CNEL EL ORO
03/09/2016
17:20:37
($ 50.00)
($ 367.99) EW:1464466698/ECEC/LUZ DEL CARMEN SANAI LLIGUIN
03/09/2016
17:20:37
($ 3.00)
($ 370.99) CW:1464466698/ECEC/LUZ DEL CARMEN SANAI LLIGUIN
03/09/2016
17:52:22
($ 120.00)
($ 490.99) EW:5291994310/ECCO/ELIZABETH LOPEZ YUSTI
03/09/2016
17:52:22
($ 4.60)
($ 495.59) CW:5291994310/ECCO/ELIZABETH LOPEZ YUSTI
03/09/2016
17:54:46
($ 19.60)
03/09/2016
18:09:45
$ 30.03
($ 485.16) PW:8487256930/JORGE ALVARADO ALVARADO
03/09/2016
18:17:02
$ 15.00
($ 470.16) PW:7620324336/VERONICA MARIA CHILAN SOLORZANO
03/09/2016
18:24:55
($ 31.00)
04/09/2016
08:47:28
($ 19.60)
04/09/2016
08:51:38
($ 90.00)
($ 610.76) EW:3915164363/ECEC/ROSA ELVIRA PACHICHANA HERNANDEZ
04/09/2016
08:51:38
($ 3.00)
($ 613.76) CW:3915164363/ECEC/ROSA ELVIRA PACHICHANA HERNANDEZ
04/09/2016
08:55:15
($ 12.76)
04/09/2016
08:59:40
($ 9.34)
04/09/2016
09:10:48
($ 100.00)
($ 735.86) EW:6724475790/ECEC/JUAN ALEJANDRO SALAVARRIA BONE
04/09/2016
09:10:48
($ 3.00)
($ 738.86) CW:6724475790/ECEC/JUAN ALEJANDRO SALAVARRIA BONE
04/09/2016
09:13:40
$ 55.44
($ 683.42) PW:1309525836/JACINTA TOMALA PEREZ
04/09/2016
09:25:38
$ 100.00
($ 583.42) PW:1935247450/JOMARA FABIOLA SAMANIEGO
04/09/2016
09:37:50
($ 29.12)
($ 612.54) RA:000192/000254/122488/31597365/MOVISTAR
04/09/2016
09:39:39
($ 80.00)
($ 692.54) EW:6933352178/ECEC/FERNANDO GILBERT MENENDEZ
04/09/2016
09:39:39
($ 3.00)
($ 695.54) CW:6933352178/ECEC/FERNANDO GILBERT MENENDEZ
04/09/2016
09:49:36
($ 110.00)
($ 805.54) EW:5655132591/ECEC/AMADA ANGELTA RODRIGUEZ TORRES
04/09/2016
09:49:36
($ 3.30)
($ 808.84) CW:5655132591/ECEC/AMADA ANGELTA RODRIGUEZ TORRES
04/09/2016
09:53:46
($ 20.00)
($ 828.84) RA:000192/000254/122514/63663804166154/DEPRATI
04/09/2016
10:05:23
($ 24.16)
04/09/2016
10:10:30
$ 40.00
04/09/2016
10:14:22
($ 40.00)
($ 853.00) EW:6373927120/ECEC/ROSA MAGDALENA NIVICELA JARAMA
04/09/2016
10:14:22
($ 3.00)
($ 856.00) CW:6373927120/ECEC/ROSA MAGDALENA NIVICELA JARAMA
04/09/2016
10:19:52
($ 70.00)
($ 926.00) EW:3851649515/ECPE/RUT YOLENI LOZADA PENA
04/09/2016
10:19:52
($ 4.00)
($ 930.00) CW:3851649515/ECPE/RUT YOLENI LOZADA PENA
($ 24.78) CW:2852464038/ECEC/TUESMAN ROBERTH CHALACO MORENO
$ 84.85 RA:000192/000254/122019/0996012491/CNT MOVILES
($ 84.60) RA:000192/000516/122035/7555948/YANBAL
($ 813.00) PW:1572697191/GEOVANNY DANIEL LOOR SOLORZANO
38 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
04/09/2016
10:22:11
importe
saldo
04/09/2016
10:23:45
($ 14.68)
04/09/2016
10:50:01
($ 100.00)
($ 1,092.05) EW:7703158000/ECEC/LUZ ANGELICA ORTIZ CABRERA
04/09/2016
10:50:01
($ 3.00)
($ 1,095.05) CW:7703158000/ECEC/LUZ ANGELICA ORTIZ CABRERA
04/09/2016
10:53:19
($ 13.90)
04/09/2016
11:59:32
($ 18.46)
04/09/2016
12:39:50
$ 120.00
($ 1,007.41) PW:1028134024/WILMER STALIN ALDAS CRIOLLO
04/09/2016
12:49:05
$ 100.00
04/09/2016
12:58:01
($ 18.84)
04/09/2016
13:04:54
($ 350.00)
($ 1,276.25) EW:7701441386/ECEC/FLOR MARINA DELGADO
04/09/2016
13:04:54
($ 10.50)
($ 1,286.75) CW:7701441386/ECEC/FLOR MARINA DELGADO
04/09/2016
13:14:51
($ 25.18)
04/09/2016
13:16:45
($ 80.00)
($ 1,391.93) EW:6115156315/ECEC/ALFREDO MURILLO MACIA
04/09/2016
13:16:45
($ 3.00)
($ 1,394.93) CW:6115156315/ECEC/ALFREDO MURILLO MACIA
04/09/2016
13:21:06
$ 30.00
($ 1,364.93) PW:1827895728/LIDIA FRANCO VINUEZA
04/09/2016
13:28:45
($ 120.00)
($ 1,484.93) EW:6955210848/ECEC/AMPARO ROSARIO BRIONES PARRAGA
04/09/2016
13:28:45
($ 3.60)
($ 1,488.53) CW:6955210848/ECEC/AMPARO ROSARIO BRIONES PARRAGA
04/09/2016
13:31:57
$ 70.00
($ 1,418.53) PW:2421724104/CELSO ROFILIO FAJARDO
04/09/2016
13:43:00
($ 18.46)
04/09/2016
13:44:47
($ 26.43)
04/09/2016
13:49:25
($ 19.60)
04/09/2016
13:57:37
($ 28.41)
($ 1,511.43) RA:000192/000516/122941/5409941/CNEL EL ORO
04/09/2016
14:03:47
($ 20.00)
($ 1,531.43) EW:2732833243/ECEC/MARIA GABRIELA VERA ALCIVAR
04/09/2016
14:03:47
($ 3.00)
($ 1,534.43) CW:2732833243/ECEC/MARIA GABRIELA VERA ALCIVAR
04/09/2016
14:11:21
($ 20.00)
($ 1,554.43) EW:4272378247/ECEC/DIANA CAROLINA BURI CELY
04/09/2016
14:11:21
($ 3.00)
($ 1,557.43) CW:4272378247/ECEC/DIANA CAROLINA BURI CELY
04/09/2016
14:20:55
($ 50.00)
($ 1,607.43) EW:7900136548/ECCO/NINIA JHOANNA RINCON ZULETA
04/09/2016
14:20:55
($ 5.00)
($ 1,612.43) CW:7900136548/ECCO/NINIA JHOANNA RINCON ZULETA
04/09/2016
14:26:15
($ 150.00)
($ 1,762.43) EW:4404500183/ECEC/NORMA DEL CISNE AGUIRRE RUEDA
04/09/2016
14:26:15
($ 4.50)
($ 1,766.93) CW:4404500183/ECEC/NORMA DEL CISNE AGUIRRE RUEDA
04/09/2016
14:42:26
($ 200.00)
($ 1,966.93) EW:3752803525/ECEC/CARLOS PAREDES ESPINOZA
04/09/2016
14:42:26
($ 6.00)
($ 1,972.93) CW:3752803525/ECEC/CARLOS PAREDES ESPINOZA
04/09/2016
14:48:21
($ 19.01)
04/09/2016
15:01:17
$ 50.00
04/09/2016
15:14:17
($ 43.90)
04/09/2016
16:00:09
$ 300.00
($ 1,685.84) PW:1523541982/DAYSI MARICELA LOJANO HUMALA
04/09/2016
16:18:37
($ 18.46)
04/09/2016
16:25:32
($ 40.00)
($ 1,744.30) EW:5161769846/ECEC/TEONILA ENCARNACION QUINONEZ BANGUERA
04/09/2016
16:25:32
($ 3.00)
($ 1,747.30) CW:5161769846/ECEC/TEONILA ENCARNACION QUINONEZ BANGUERA
04/09/2016
16:27:43
($ 43.60)
04/09/2016
16:29:34
($ 170.00)
04/09/2016
16:38:45
($ 19.60)
04/09/2016
16:56:01
($ 15.19)
05/09/2016
10:06:46
($ 4,000.00)
05/09/2016
10:08:01
$ 4,000.00
05/09/2016
10:08:21
($ 30.00)
($ 47.37)
nota
($ 977.37) RA:000192/000254/122569/29426267/MOVISTAR
($ 907.41) PW:5541533795/ROBERT ALEJANDRO HERAS HERAS

($ 1,991.94) RA:000192/000516/122985/31311871/MOVISTAR
($ 1,941.94) PW:6615374748/SILVIA VERONICA RIVERA VALVERDE
($ 1,790.90) RA:000192/000516/123055/5457965/CNEL EL ORO

($ 1,960.90) RA:000192/000516/123057/9453892/YANBAL
($ 5,995.69) /REVERSAR/CAMILO PONCE CLIC SERVICE (89604233 TRANSF A RX BN

($ 1,995.69) CAMILO PONCE CLICK SERVICE ( 89604233 TRANSF A RX 783 )
($ 2,025.69) EW:1721090385/ECEC/CINDY KARINA ALVAREZ ALVAREZ
39 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
05/09/2016
10:08:21
importe
($ 3.00)
saldo
nota
05/09/2016
10:09:17
($ 262.00)
($ 2,290.69) EW:6361202906/ECCO/LISET LOPEZ SILVA
05/09/2016
10:09:17
($ 15.10)
($ 2,305.79) CW:6361202906/ECCO/LISET LOPEZ SILVA
05/09/2016
10:13:04
($ 24.96)
05/09/2016
10:15:53
($ 100.00)
($ 2,430.75) EW:3212249235/ECEC/EDISON JOSE BRIONES BASURTO
05/09/2016
10:15:53
($ 3.00)
($ 2,433.75) CW:3212249235/ECEC/EDISON JOSE BRIONES BASURTO
05/09/2016
10:20:07
($ 15.37)
05/09/2016
10:21:04
($ 13.76)
05/09/2016
10:21:56
($ 31.34)
($ 2,494.22) RA:000192/000516/124175/072430636/CNT EP
05/09/2016
10:22:20
($ 20.00)
($ 2,514.22) RA:000192/000254/124176/63663828018993/DEPRATI
05/09/2016
10:24:56
($ 77.43)
($ 2,591.65) RA:000192/000516/124215/10706672425/AVON
05/09/2016
10:25:08
($ 80.00)
($ 2,671.65) EW:7000919720/ECEC/LUPE HERNANDEZ TROYA
05/09/2016
10:25:08
($ 3.00)
($ 2,674.65) CW:7000919720/ECEC/LUPE HERNANDEZ TROYA
05/09/2016
10:26:08
($ 10.04)
($ 2,684.69) RA:000192/000516/124227/3048405/CNEL EL ORO
05/09/2016
10:26:44
($ 9.00)
($ 2,693.69) RA:000192/000516/124237/3049775/CNEL EL ORO
05/09/2016
10:29:23
$ 20.00
($ 2,673.69) PW:5177077620/ROSA VIRGINIA ZUMBA RAMON
05/09/2016
10:29:24
($ 50.00)
($ 2,723.69) EW:9761300595/ECEC/LUIS ALBERTO MITE ORTEGA
05/09/2016
10:29:24
($ 3.00)
($ 2,726.69) CW:9761300595/ECEC/LUIS ALBERTO MITE ORTEGA
05/09/2016
10:31:25
($ 5.12)
($ 2,731.81) RA:000192/000516/124291/3051978/CNEL EL ORO
05/09/2016
10:31:41
($ 27.52)
05/09/2016
10:34:17
($ 71.72)
($ 2,831.05) RA:000192/000254/124315/10700952393/AVON
05/09/2016
10:37:15
($ 130.00)
($ 2,961.05) EW:0414915644/ECCO/MARTHA LUCIA RAIGOSA
05/09/2016
10:37:15
($ 4.90)
($ 2,965.95) CW:0414915644/ECCO/MARTHA LUCIA RAIGOSA
05/09/2016
10:42:13
($ 61.56)
05/09/2016
10:52:14
($ 5.18)
05/09/2016
10:57:03
($ 100.00)
($ 3,132.69) EW:0362359785/ECEC/SARA ALICIA MORALES MORENO
05/09/2016
10:57:03
($ 3.00)
($ 3,135.69) CW:0362359785/ECEC/SARA ALICIA MORALES MORENO
05/09/2016
11:01:53
($ 37.38)
05/09/2016
11:02:48
($ 200.00)
($ 3,373.07) EW:3281323640/ECEC/QUETTI LIDA MENDOZA QUIROZ
05/09/2016
11:02:48
($ 6.00)
($ 3,379.07) CW:3281323640/ECEC/QUETTI LIDA MENDOZA QUIROZ
05/09/2016
11:05:56
$ 300.00
($ 3,079.07) PW:7424133865/DOLORES AURORA JIMENEZ MOROCHO
05/09/2016
11:09:28
($ 6.22)
($ 3,085.29) RA:000192/000254/124714/5065560/CNEL EL ORO
05/09/2016
11:15:36
($ 100.00)
($ 3,185.29) EW:9034851963/ECEC/MARIA EMILIA CAMAS SAMANIEGO
05/09/2016
11:15:36
($ 3.00)
($ 3,188.29) CW:9034851963/ECEC/MARIA EMILIA CAMAS SAMANIEGO
05/09/2016
11:23:26
($ 19.60)
05/09/2016
11:35:59
$ 232.07
($ 2,975.82) PW:1808332500/HOMERO MANUEL NAGUA
05/09/2016
11:40:04
($ 210.00)
($ 3,185.82) EW:7701486623/ECEC/TERESA KATHERINE VILLAVERDE PACHECO
05/09/2016
11:40:04
($ 6.30)
($ 3,192.12) CW:7701486623/ECEC/TERESA KATHERINE VILLAVERDE PACHECO
05/09/2016
11:50:38
$ 150.00
($ 3,042.12) PW:5927152128/LINDAURA MARTIN GUERRON VILLAVICENCIO
05/09/2016
11:55:49
($ 43.90)
05/09/2016
11:57:36
($ 16.18)
05/09/2016
12:00:46
($ 13.89)
05/09/2016
12:01:24
($ 66.65)
($ 3,182.74) RA:000192/000254/125284/IG998K/SRI MATRICULACION
05/09/2016
12:01:50
($ 22.06)
($ 3,204.80) RA:000192/000516/125295/5713086/CNEL EL ORO
05/09/2016
12:04:39
($ 28.53)
($ 3,233.33) RA:000192/000254/125327/3043195/CNEL EL ORO
05/09/2016
12:05:57
($ 20.22)
($ 3,253.55) RA:000192/000516/125348/31249573/MOVISTAR
($ 2,028.69) CW:1721090385/ECEC/CINDY KARINA ALVAREZ ALVAREZ
($ 3,027.51) RA:000192/000254/124421/10701192759/AVON
($ 3,032.69) RA:000192/000516/124535/5379557/CNEL EL ORO
40 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
05/09/2016
12:12:20
importe
($ 192.00)
saldo
($ 3,445.55) EW:6463955390/ECCO/KAREN TATIANA AMAYA TELLEZ
nota
05/09/2016
12:12:20
($ 6.76)
($ 3,452.31) CW:6463955390/ECCO/KAREN TATIANA AMAYA TELLEZ
05/09/2016
12:14:37
$ 20.00
($ 3,432.31) PW:0866812053/JENNIFER CAROLINA PUETATE MACANCELA
05/09/2016
12:14:57
($ 45.00)
($ 3,477.31) EW:4834137522/ECCO/PAOLA ANDREA CARDONA
05/09/2016
12:14:57
($ 4.00)
($ 3,481.31) CW:4834137522/ECCO/PAOLA ANDREA CARDONA
05/09/2016
12:18:30
($ 9.79)
($ 3,491.10) RA:000192/000516/125494/8801159/CNEL EL ORO
05/09/2016
12:28:14
$ 3,500.00
05/09/2016
12:31:38
($ 200.00)
($ 191.10) EW:6971414793/ECEC/ROSA ALICIA CUENCA SOCOLANDA
05/09/2016
12:31:38
($ 6.00)
($ 197.10) CW:6971414793/ECEC/ROSA ALICIA CUENCA SOCOLANDA
05/09/2016
12:36:07
($ 48.86)
05/09/2016
12:39:50
$ 20.03
($ 225.93) PW:4998520720/JOHANNA ELISA MURILLO MARQUEZ
05/09/2016
12:46:54
($ 60.00)
($ 285.93) EW:2725142309/ECPE/ANYI YORELA NEYRA SUNCION
05/09/2016
12:46:54
($ 5.00)
($ 290.93) CW:2725142309/ECPE/ANYI YORELA NEYRA SUNCION
05/09/2016
12:49:44
($ 16.18)
05/09/2016
12:53:31
($ 50.00)
($ 357.11) EW:1551589648/ECEC/EVELYN JOMAYRA DIAZ TACURI
05/09/2016
12:53:31
($ 3.00)
($ 360.11) CW:1551589648/ECEC/EVELYN JOMAYRA DIAZ TACURI
05/09/2016
12:59:43
($ 189.45)
05/09/2016
13:04:21
($ 49.39)
05/09/2016
13:23:06
$ 5.04
05/09/2016
13:29:06
($ 12.59)
05/09/2016
13:29:25
($ 142.40)
05/09/2016
13:30:47
($ 18.46)
05/09/2016
13:38:51
($ 79.92)
($ 847.28) RA:000192/000254/126267/3832840/DIRECT TV
05/09/2016
13:40:23
($ 18.46)
05/09/2016
13:56:13
($ 160.00)
($ 1,025.74) EW:3192043957/ECEC/ELENA MARIA LOPEZ CABEZAS
05/09/2016
13:56:13
($ 4.80)
($ 1,030.54) CW:3192043957/ECEC/ELENA MARIA LOPEZ CABEZAS
05/09/2016
13:58:53
($ 10.11)
($ 1,040.65) RA:000192/000254/126416/3077162/CNEL EL ORO
05/09/2016
13:59:46
($ 21.63)
($ 1,062.28) RA:000192/000254/126425/5009477/CNEL EL ORO
05/09/2016
14:08:03
($ 30.00)
($ 1,092.28) EW:7151286827/ECEC/CINDY DOLORES JIMENEZ MALLA
05/09/2016
14:08:03
($ 3.00)
($ 1,095.28) CW:7151286827/ECEC/CINDY DOLORES JIMENEZ MALLA
05/09/2016
14:14:32
($ 25.30)
05/09/2016
14:15:35
($ 80.73)
($ 1,201.31) RA:000192/000254/126561/0703691501/BELCORP
05/09/2016
14:17:47
($ 15.43)
($ 1,216.74) RA:000192/000254/126581/0996255786/CNT MOVILES
05/09/2016
14:25:03
($ 100.00)
($ 1,316.74) EW:1194649050/ECEC/LOIRA ESPERANZA TORRES QUEVEDO
05/09/2016
14:25:03
($ 3.00)
($ 1,319.74) CW:1194649050/ECEC/LOIRA ESPERANZA TORRES QUEVEDO
05/09/2016
14:26:51
($ 18.46)
05/09/2016
14:31:52
($ 18.85)
($ 1,357.05) RA:000192/000516/126699/0996396840/CNT MOVILES
05/09/2016
14:33:59
($ 175.00)
($ 1,532.05) EW:4692564183/ECEC/LUZ MARIA PACHECO MORALES
05/09/2016
14:33:59
($ 5.25)
($ 1,537.30) CW:4692564183/ECEC/LUZ MARIA PACHECO MORALES
05/09/2016
14:37:04
$ 50.00
($ 1,487.30) PW:3519892118/MIRIAM BERREZUETA ILLESCAS
05/09/2016
14:40:22
($ 43.90)
05/09/2016
14:41:29
($ 36.19)
05/09/2016
14:50:17
($ 15.96)
05/09/2016
14:56:05
($ 9.52)
05/09/2016
14:58:01
($ 177.59)
05/09/2016
14:58:45
($ 19.60)
$ 8.90 CAMILO PONCE CLICK SERVICE (89615179 TRANSF A RX 783 )
($ 549.56) RA:000192/000516/125920/10871572/YANBAL
($ 598.95) RA:000192/000516/125946/160260452798/CTG COMISION DE TRANSIT
($ 593.91) PW:6498638750/ANTHONY ALEJANDRO CAICEDO QUINONEZ
($ 606.50) RA:000192/000254/126170/3940350/EERCS - CENTRO SUR
($ 748.90) RA:000192/000516/126166/0703554543/ETA FASHION PLANETA
($ 1,592.87) RA:000192/000516/126963/5475850/CNEL EL ORO

($ 1,770.46) RA:000192/000516/126980/IH353Q/SRI MATRICULACION
41 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
05/09/2016
14:59:59
importe
($ 26.01)
saldo
($ 1,816.07) RA:000192/000516/127001/072430109/CNT EP
nota
05/09/2016
15:01:46
($ 18.46)
05/09/2016
15:05:44
$ 40.00
05/09/2016
15:05:50
($ 55.59)
($ 1,850.12) RA:000192/000516/127046/0704961937/BELCORP
05/09/2016
15:07:51
($ 40.00)
($ 1,890.12) EW:7802957177/ECEC/JEISON ANDRES COCA TENEMAZA
05/09/2016
15:07:51
($ 3.00)
($ 1,893.12) CW:7802957177/ECEC/JEISON ANDRES COCA TENEMAZA
05/09/2016
15:09:33
($ 69.76)
05/09/2016
15:10:12
$ 187.00
($ 1,775.88) PW:5051134412/NATALIA VERA SANCHEZ
05/09/2016
15:10:45
($ 14.78)
05/09/2016
15:13:15
($ 23.42)
($ 1,814.08) RA:000192/000516/127119/31566385/MOVISTAR
05/09/2016
15:14:59
($ 40.00)
($ 1,854.08) RA:000192/000254/127141/0705532125/BELCORP
05/09/2016
15:16:00
($ 21.85)
($ 1,875.93) RA:000192/000516/127152/073053995/CNT EP
05/09/2016
15:16:34
($ 156.46)
($ 2,032.39) RA:000192/000254/127156/11824773/YANBAL
05/09/2016
15:16:52
($ 18.85)
($ 2,051.24) RA:000192/000516/127161/0996731088/CNT MOVILES
05/09/2016
15:27:49
($ 15.71)
05/09/2016
15:32:31
($ 44.45)
05/09/2016
15:37:17
($ 18.40)
($ 2,129.80) RA:000192/000254/127359/0919574368/ETA FASHION PLANETA
05/09/2016
15:47:08
($ 12.76)
05/09/2016
15:48:47
($ 25.45)
($ 2,168.01) RA:000192/000254/127491/072430547/CNT EP - INTERNET
05/09/2016
15:53:13
($ 6.39)
05/09/2016
15:54:15
($ 100.00)
($ 2,274.40) EW:9924278973/ECEC/JORGE LUIS VANEGAS TORRES
05/09/2016
15:54:15
($ 3.00)
($ 2,277.40) CW:9924278973/ECEC/JORGE LUIS VANEGAS TORRES
05/09/2016
16:04:17
$ 60.00
($ 2,217.40) PW:5940581076/JULIA PATRICIA GUAYARA ESPINOZA
05/09/2016
16:12:28
($ 13.90)
05/09/2016
16:13:17
($ 4.01)
05/09/2016
16:20:10
($ 154.30)
05/09/2016
16:22:24
$ 230.00
($ 2,159.61) PW:8472200065/MARCO FERNANDO LLIGUIN VILLA
05/09/2016
16:24:56
($ 55.20)
05/09/2016
16:26:45
($ 130.00)
($ 2,344.81) EW:3621247676/ECEC/MIRIAN YACKELINE MOROCHO GUZMAN
05/09/2016
16:26:45
($ 3.90)
($ 2,348.71) CW:3621247676/ECEC/MIRIAN YACKELINE MOROCHO GUZMAN
05/09/2016
16:27:39
($ 50.00)
($ 2,398.71) EW:4980544428/ECEC/JENNIFFER CANDELARIO BAIDAL
05/09/2016
16:27:39
($ 3.00)
($ 2,401.71) CW:4980544428/ECEC/JENNIFFER CANDELARIO BAIDAL
05/09/2016
16:28:33
($ 7.00)
($ 2,408.71) RA:000192/000516/127921/3040382/CNEL EL ORO
05/09/2016
16:29:56
($ 52.62)
05/09/2016
16:30:47
($ 200.00)
($ 2,661.33) EW:9045115431/ECEC/VILMA EMITH FLORES JUMBO
05/09/2016
16:30:47
($ 6.00)
($ 2,667.33) CW:9045115431/ECEC/VILMA EMITH FLORES JUMBO
05/09/2016
16:33:02
($ 15.44)
($ 2,682.77) RA:000192/000516/127963/31611386/MOVISTAR
05/09/2016
16:36:29
($ 14.30)
05/09/2016
16:38:26
($ 18.46)
05/09/2016
16:39:24
($ 4.11)
05/09/2016
16:39:45
$ 50.00
($ 2,669.64) PW:8886247598/FRERIDA VICTORIA CASTRO ZAMBRANO
05/09/2016
16:42:54
($ 86.33)
($ 2,755.97) RA:000192/000254/128070/11175208/YANBAL
05/09/2016
16:45:13
($ 74.90)
($ 2,830.87) RA:000192/000254/128095/10722925/YANBAL
05/09/2016
16:47:36
($ 12.76)
05/09/2016
16:54:52
($ 15.11)
05/09/2016
16:56:07
($ 95.96)
($ 1,794.53) PW:0120428259/NATALY ALEJANDRA HERAS URENA
($ 2,174.40) RA:000192/000254/127539/3039723/CNEL EL ORO

($ 2,235.31) RA:000192/000254/127757/8817880/CNEL EL ORO
($ 2,461.33) RA:000192/000254/127935/072430629/CNT EP
42 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
05/09/2016
16:57:57
importe
$ 180.00
saldo
($ 2,774.70) PW:6080167229/LUIS CARLOS VEINTIMILLA VALLEJO
nota
05/09/2016
17:01:15
($ 70.00)
($ 2,844.70) EW:8061302593/ECEC/JOHANA MARIA AGREDA ZALAZAR
05/09/2016
17:01:15
($ 3.00)
($ 2,847.70) CW:8061302593/ECEC/JOHANA MARIA AGREDA ZALAZAR
05/09/2016
17:02:24
($ 13.90)
05/09/2016
17:03:01
($ 5.95)
05/09/2016
17:08:44
($ 22.39)
05/09/2016
17:13:49
($ 10.04)
($ 2,899.98) RA:000192/000516/128398/31667566/MOVISTAR
05/09/2016
17:15:28
($ 70.00)
($ 2,969.98) RA:000192/000516/128415/10940704257/AVON
05/09/2016
17:16:34
($ 25.29)
05/09/2016
17:21:23
($ 10.48)
05/09/2016
17:25:53
($ 250.00)
($ 3,255.75) EW:2401650707/ECEC/CARMEN YANET OSORIO ALVARADO
05/09/2016
17:25:53
($ 7.50)
($ 3,263.25) CW:2401650707/ECEC/CARMEN YANET OSORIO ALVARADO
05/09/2016
17:30:52
$ 30.03
($ 3,233.22) PW:2955552663/VERONICA AGUILAR CHAVEZ
05/09/2016
17:32:36
($ 39.55)
05/09/2016
17:34:26
$ 60.00
05/09/2016
17:38:13
($ 900.00)
($ 4,112.77) EW:2634152354/ECPE/ELENA JUDID CATACHURA LOPEZ
05/09/2016
17:38:13
($ 28.00)
($ 4,140.77) CW:2634152354/ECPE/ELENA JUDID CATACHURA LOPEZ
05/09/2016
17:40:13
($ 200.00)
05/09/2016
17:43:22
($ 60.00)
($ 4,400.77) EW:2624169469/ECEC/BERZALIZA ISIDORA SANDOYA PAZ
05/09/2016
17:43:22
($ 3.00)
($ 4,403.77) CW:2624169469/ECEC/BERZALIZA ISIDORA SANDOYA PAZ
05/09/2016
17:47:52
($ 29.86)
05/09/2016
17:48:34
($ 6.48)
($ 4,440.11) RA:000192/000516/128714/3088100/CNEL EL ORO
05/09/2016
17:49:03
($ 4.41)
($ 4,444.52) RA:000192/000516/128720/3087874/CNEL EL ORO
05/09/2016
17:50:14
($ 18.85)
05/09/2016
17:50:30
($ 7.97)
05/09/2016
17:57:28
($ 100.00)
($ 4,571.34) EW:9752075471/ECEC/PAULO AGUILAR CORDOVA
05/09/2016
17:57:28
($ 3.00)
($ 4,574.34) CW:9752075471/ECEC/PAULO AGUILAR CORDOVA
05/09/2016
17:58:23
($ 19.60)
05/09/2016
18:05:48
($ 58.01)
($ 4,651.95) RA:000192/000516/128834/072430549/CNT EP
05/09/2016
18:12:22
($ 15.10)
05/09/2016
18:24:00
($ 20.00)
($ 4,687.05) RA:000192/000254/128956/0701308165/BELCORP
05/09/2016
18:28:09
($ 45.56)
05/09/2016
18:29:06
($ 19.27)
($ 4,751.88) RA:000192/000254/128987/304694K/CNEL GUAYAS-LOS RIOS
05/09/2016
18:31:45
($ 7.98)
05/09/2016
9:57:59
$ 4,000.00
06/09/2016
08:25:06
($ 20.00)
($ 779.86) EW:6335305814/ECEC/DIANA JAKELINE TORRES SALAZAR
06/09/2016
08:25:06
($ 3.00)
($ 782.86) CW:6335305814/ECEC/DIANA JAKELINE TORRES SALAZAR
06/09/2016
08:29:07
($ 400.00)
($ 1,182.86) EW:2160119910/ECPE/FLOR YOVANY FLORES GARCIA
06/09/2016
08:29:07
($ 22.00)
($ 1,204.86) CW:2160119910/ECPE/FLOR YOVANY FLORES GARCIA
06/09/2016
08:56:37
($ 18.06)
($ 1,222.92) RA:000192/000516/129588/3052049/CNEL EL ORO
06/09/2016
09:00:22
($ 90.00)
($ 1,312.92) EW:2360720437/ECCO/DIANA ALEJANDRA PERLAZA PRIETO
06/09/2016
09:00:22
($ 6.50)
($ 1,319.42) CW:2360720437/ECCO/DIANA ALEJANDRA PERLAZA PRIETO
06/09/2016
09:02:17
($ 25.00)
($ 1,344.42) EW:4242413979/ECEC/KENETH GONZALO HERAS GARCIA
06/09/2016
09:02:17
($ 3.00)
($ 1,347.42) CW:4242413979/ECEC/KENETH GONZALO HERAS GARCIA
06/09/2016
09:04:28
($ 12.76)
06/09/2016
09:08:44
$ 900.00

($ 3,212.77) PW:4404553093/MARIA ELIZABETH URGILES FUENTES
($ 4,340.77) RA:000192/000254/128632/0702758749/BELCORP
($ 4,463.37) RA:000192/000516/128729/0982153187/CNT MOVILES

($ 759.86) CAMILO PONCE CLIC SERVICE (89604233 TRANSF A RX BNF)

($ 460.18) PW:9217817013/ROSA LIDA PEREZ GUAMAN
43 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
06/09/2016
09:10:47
importe
($ 61.56)
saldo
($ 521.74) RA:000192/000516/129671/11204376295/AVON
nota
06/09/2016
09:12:27
($ 19.60)
06/09/2016
09:16:34
$ 50.00
06/09/2016
09:19:40
($ 18.46)
06/09/2016
09:27:17
($ 18.57)
06/09/2016
09:32:32
($ 100.00)
($ 628.37) EW:9114767869/ECEC/ISABEL MARGARITA SARZOSA ARO
06/09/2016
09:32:32
($ 3.00)
($ 631.37) CW:9114767869/ECEC/ISABEL MARGARITA SARZOSA ARO
06/09/2016
09:39:08
($ 31.80)
($ 663.17) RA:000192/000516/129901/5697073/CNEL EL ORO
06/09/2016
09:41:31
($ 37.67)
($ 700.84) RA:000192/000516/129912/31044483/MOVISTAR
06/09/2016
09:46:25
($ 12.94)
06/09/2016
09:56:43
($ 19.60)
06/09/2016
10:00:04
($ 25.00)
($ 758.38) EW:4740296634/ECPE/MARIA ESTHER ROJAS GONZALEZ
06/09/2016
10:00:04
($ 4.00)
($ 762.38) CW:4740296634/ECPE/MARIA ESTHER ROJAS GONZALEZ
06/09/2016
10:01:32
($ 18.46)
06/09/2016
10:04:50
($ 19.60)
06/09/2016
10:05:58
($ 100.00)
($ 900.44) EW:4622516095/ECPE/NOLVERTO EFRAIN CHAVEZ NUNEZ
06/09/2016
10:05:58
($ 7.00)
($ 907.44) CW:4622516095/ECPE/NOLVERTO EFRAIN CHAVEZ NUNEZ
06/09/2016
10:06:31
($ 22.45)
($ 929.89) RA:000192/000254/130131/5802418/CNEL EL ORO
06/09/2016
10:09:38
($ 20.29)
06/09/2016
10:10:10
($ 19.60)
06/09/2016
10:13:07
($ 23.02)
06/09/2016
10:21:25
($ 30.00)
($ 1,022.80) EW:7005236110/ECCO/MIGUEL ANGEL PENA JIMENEZ
06/09/2016
10:21:25
($ 5.00)
($ 1,027.80) CW:7005236110/ECCO/MIGUEL ANGEL PENA JIMENEZ
06/09/2016
10:23:19
($ 18.46)
06/09/2016
10:24:31
($ 12.76)
06/09/2016
10:31:40
($ 8.20)
06/09/2016
10:32:32
($ 37.44)
06/09/2016
10:34:35
($ 6.43)
($ 1,111.09) RA:000192/000516/130432/3030619/CNEL EL ORO
06/09/2016
10:39:27
($ 92.58)
($ 1,203.67) RA:000192/000254/130481/3020070/CNEL EL ORO
06/09/2016
10:40:04
($ 10.54)
($ 1,214.21) RA:000192/000254/130483/3020020/CNEL EL ORO
06/09/2016
10:40:42
($ 275.00)
($ 1,489.21) EW:9763018218/ECUS/MARIA A GARZON
06/09/2016
10:40:42
($ 9.25)
($ 1,498.46) CW:9763018218/ECUS/MARIA A GARZON
06/09/2016
10:45:59
($ 19.60)
06/09/2016
10:53:08
($ 95.71)
($ 1,613.77) RA:000192/000254/130605/11521181/YANBAL
06/09/2016
10:53:27
$ 160.15
($ 1,453.62) PW:0967978026/DAYANA BRIGETTE GUAMAN PACHECO
06/09/2016
10:55:38
($ 60.25)
06/09/2016
10:56:08
($ 13.90)
06/09/2016
10:56:38
($ 37.83)
06/09/2016
10:57:22
($ 27.98)
06/09/2016
11:04:57
($ 29.86)
06/09/2016
11:08:08
($ 19.60)
06/09/2016
11:08:11
($ 78.41)
($ 1,721.45) RA:000192/000254/130772/10706518230/AVON
06/09/2016
11:09:11
($ 9.33)
06/09/2016
11:17:05
($ 7.61)
($ 1,738.39) RA:000192/000516/130874/3025921/CNEL EL ORO
06/09/2016
11:18:58
($ 19.60)
06/09/2016
11:19:35
($ 25.30)
($ 491.34) PW:3806859701/SANDRA MARLENE CAISALUISA LOJA
44 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
06/09/2016
11:20:05
importe
($ 30.25)
saldo
($ 1,813.54) RA:000192/000254/130910/0996774067/CNT MOVILES
nota
06/09/2016
11:35:06
($ 12.76)
06/09/2016
11:38:04
($ 14.04)
06/09/2016
11:39:09
($ 13.90)
06/09/2016
11:42:08
($ 11.04)
($ 1,865.28) RA:000192/000254/131164/5495387/CNEL EL ORO
06/09/2016
11:45:39
($ 28.16)
06/09/2016
11:47:42
($ 11.09)
($ 1,904.53) RA:000192/000516/131235/5294970/CNEL EL ORO
06/09/2016
11:48:08
($ 25.44)
($ 1,929.97) EW:6110291060/ECCO/LIVIAN ORTEGA RUALES
06/09/2016
11:48:08
($ 4.00)
($ 1,933.97) CW:6110291060/ECCO/LIVIAN ORTEGA RUALES
06/09/2016
11:53:39
($ 95.00)
($ 2,028.97) EW:8843926991/ECEC/DELY MARITZA CHACHO GONZABAY
06/09/2016
11:53:39
($ 3.00)
($ 2,031.97) CW:8843926991/ECEC/DELY MARITZA CHACHO GONZABAY
06/09/2016
11:56:09
($ 19.60)
06/09/2016
12:06:20
($ 13.90)
06/09/2016
12:09:41
($ 25.30)
06/09/2016
12:17:00
($ 145.00)
06/09/2016
12:17:57
($ 19.60)
06/09/2016
12:18:00
($ 190.00)
06/09/2016
12:32:55
($ 20.00)
($ 2,465.37) EW:2012285920/ECEC/RAQUEL PLUAS BALDEON
06/09/2016
12:32:55
($ 3.00)
($ 2,468.37) CW:2012285920/ECEC/RAQUEL PLUAS BALDEON
06/09/2016
12:48:49
($ 20.00)
($ 2,488.37) EW:5011914184/ECEC/MARIA ALEXANDRA MIDIOLA ESPANA
06/09/2016
12:48:49
($ 3.00)
($ 2,491.37) CW:5011914184/ECEC/MARIA ALEXANDRA MIDIOLA ESPANA
06/09/2016
12:52:11
$ 110.00
($ 2,381.37) PW:6234567640/LUIS RODRIGO TIGRERO GUZMAN
06/09/2016
12:56:00
($ 150.00)
($ 2,531.37) EW:1540916300/ECEC/DOLORES DEL ROSARIO ORDONEZ REYES
06/09/2016
12:56:00
($ 4.50)
($ 2,535.87) CW:1540916300/ECEC/DOLORES DEL ROSARIO ORDONEZ REYES
06/09/2016
13:01:58
$ 200.00
($ 2,335.87) PW:5106180030/LUZ MERCEDES SARAGURO GUAILLAS
06/09/2016
13:07:28
($ 50.00)
($ 2,385.87) EW:3430383278/ECEC/MILTON ORLANDO CABRERA PEREZ
06/09/2016
13:07:28
($ 3.00)
($ 2,388.87) CW:3430383278/ECEC/MILTON ORLANDO CABRERA PEREZ
06/09/2016
13:09:43
$ 25.00
($ 2,363.87) PW:7937421839/MARIA CORINA VELEZ CEDENO
06/09/2016
13:14:06
($ 55.00)
($ 2,418.87) EW:0950567701/ECPE/MERCEDES RIVERA AVILES DE PULACHE
06/09/2016
13:14:06
($ 4.00)
($ 2,422.87) CW:0950567701/ECPE/MERCEDES RIVERA AVILES DE PULACHE
06/09/2016
13:16:52
($ 54.30)
06/09/2016
13:20:27
($ 11.85)
($ 2,489.02) RA:000192/000254/132131/3020600/CNEL EL ORO
06/09/2016
13:23:43
($ 19.60)
06/09/2016
13:24:54
($ 25.45)
($ 2,534.07) RA:000192/000254/132163/072430717/CNT EP
06/09/2016
13:26:19
($ 20.74)
06/09/2016
13:30:38
($ 11.38)
($ 2,566.19) RA:000192/000254/132228/3020100/CNEL EL ORO
06/09/2016
13:32:39
($ 30.33)
($ 2,596.52) RA:000192/000254/132242/0996685632/CNT MOVILES
06/09/2016
13:33:39
($ 31.00)
06/09/2016
13:39:11
($ 24.16)
06/09/2016
13:47:33
($ 19.60)
06/09/2016
13:47:41
($ 13.95)
06/09/2016
13:48:11
($ 19.60)
06/09/2016
13:49:06
($ 25.30)
06/09/2016
13:52:37
($ 20.29)
06/09/2016
13:52:56
($ 54.50)
06/09/2016
13:59:45
($ 28.77)
($ 2,235.77) RA:000192/000254/131543/8330128/YANBAL
($ 2,445.37) RA:000192/000516/131568/8564523/YANBAL
45 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
06/09/2016
14:00:37
importe
($ 31.00)
saldo
nota
06/09/2016
14:05:41
($ 24.16)
06/09/2016
14:06:49
($ 13.90)
06/09/2016
14:09:34
($ 27.67)
($ 2,930.42) RA:000192/000516/132516/5028428/CNEL EL ORO
06/09/2016
14:10:24
($ 19.60)
06/09/2016
14:13:46
($ 52.82)
($ 3,002.84) RA:000192/000516/132544/5307855/CNEL EL ORO
06/09/2016
14:14:54
($ 99.31)
($ 3,102.15) RA:000192/000516/132554/10702040767/AVON
06/09/2016
14:17:12
($ 9.49)
06/09/2016
14:18:39
($ 24.16)
06/09/2016
14:26:50
($ 30.00)
($ 3,165.80) EW:6922663330/ECCO/JULIAN DAVID PARRA GRAJALES
06/09/2016
14:26:50
($ 4.00)
($ 3,169.80) CW:6922663330/ECCO/JULIAN DAVID PARRA GRAJALES
06/09/2016
14:28:35
($ 52.84)
($ 3,222.64) RA:000192/000516/132649/17287729/DIRECT TV
06/09/2016
14:30:58
($ 19.60)
06/09/2016
14:31:13
$ 2,000.00
06/09/2016
14:32:14
($ 17.37)
06/09/2016
14:33:23
($ 62.73)
($ 1,322.34) RA:000192/000516/132683/3013925/CNEL EL ORO
06/09/2016
14:38:04
($ 16.38)
($ 1,338.72) RA:000192/000516/132718/3029251/CNEL EL ORO
06/09/2016
14:42:40
$ 50.00
06/09/2016
14:47:36
($ 1,000.00)
($ 2,288.72) EW:2882422063/ECUS/PATRICIO DARWIN SANCHEZ PESANTEZ
06/09/2016
14:47:36
($ 52.00)
($ 2,340.72) CW:2882422063/ECUS/PATRICIO DARWIN SANCHEZ PESANTEZ
06/09/2016
14:55:56
($ 49.56)
($ 2,390.28) RA:000192/000516/132833/5370838/CNEL EL ORO
06/09/2016
14:57:28
($ 19.98)
06/09/2016
15:02:33
($ 18.45)
06/09/2016
15:03:39
($ 87.36)
($ 2,516.07) RA:000192/000516/132895/10703001834/AVON
06/09/2016
15:06:35
$ 100.00
($ 2,416.07) PW:4946617088/ELVIA QUEZADA PUCHAICELA
06/09/2016
15:09:07
($ 16.18)
06/09/2016
15:10:17
($ 30.00)
($ 2,462.25) RA:000192/000516/132958/0706169901/BELCORP
06/09/2016
15:12:25
($ 104.55)
06/09/2016
15:13:53
($ 16.30)
06/09/2016
15:15:52
($ 117.53)
06/09/2016
15:20:04
($ 18.51)
06/09/2016
15:22:08
($ 30.01)
($ 2,749.15) RA:000192/000516/133083/3019000/CNEL EL ORO
06/09/2016
15:22:29
($ 17.62)
($ 2,766.77) RA:000192/000254/133086/072430768/CNT EP
06/09/2016
15:29:58
($ 50.00)
($ 2,816.77) EW:3180790543/ECEC/KAREN JOHANNA PINCAY MORALES
06/09/2016
15:29:58
($ 3.00)
($ 2,819.77) CW:3180790543/ECEC/KAREN JOHANNA PINCAY MORALES
06/09/2016
15:30:46
($ 71.00)
($ 2,890.77) EW:1104054270/ECVE/MARIA TERESA RUIZ MARQUEZ
06/09/2016
15:30:46
($ 4.00)
($ 2,894.77) CW:1104054270/ECVE/MARIA TERESA RUIZ MARQUEZ
06/09/2016
15:32:27
($ 42.23)
06/09/2016
15:32:42
($ 29.86)
06/09/2016
15:33:41
($ 74.94)
($ 3,041.80) RA:000192/000516/133192/8820327/CNEL EL ORO
06/09/2016
15:33:59
($ 25.30)
06/09/2016
15:40:51
($ 25.45)
($ 3,092.55) RA:000192/000254/133291/072430790/CNT EP
06/09/2016
15:41:21
($ 95.00)
($ 3,187.55) EW:2782452387/ECCO/RAMIRO MIRANDA VELAIDE
06/09/2016
15:41:21
($ 4.00)
($ 3,191.55) CW:2782452387/ECCO/RAMIRO MIRANDA VELAIDE
06/09/2016
15:45:16
($ 39.00)
($ 3,230.55) EW:3982280659/ECCO/MARYI LEYDI BENAVIDES GUERRERO
06/09/2016
15:45:16
($ 4.00)
($ 3,234.55) CW:3982280659/ECCO/MARYI LEYDI BENAVIDES GUERRERO
($ 1,242.24) CAMILO PONCE CLICK SERVICE (89666329 TRANSFER A RX BOLIV)
($ 1,288.72) PW:6212324594/HUGO ENRRIQUE CORDOVA CONTRERAS
($ 2,566.80) RA:000192/000516/132979/10102773959/AVON
($ 2,583.10) RA:000192/000516/132994/31175749/MOVISTAR
46 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
06/09/2016
15:45:17
importe
saldo
06/09/2016
15:49:22
($ 25.30)
06/09/2016
15:53:19
($ 131.58)
06/09/2016
15:56:46
($ 44.54)
($ 3,594.97) RA:000192/000254/133498/3047458/CNEL EL ORO
06/09/2016
15:59:50
($ 18.46)
06/09/2016
16:03:56
($ 133.21)
($ 3,746.64) RA:000192/000254/133590/7256162/YANBAL
06/09/2016
16:14:13
($ 135.71)
($ 3,882.35) RA:000192/000254/133693/7376222/YANBAL
06/09/2016
16:18:25
($ 20.73)
06/09/2016
16:21:06
$ 700.01
($ 3,203.07) PW:9448396062/CAROL GABRIELA CEDILLO ROMERO
06/09/2016
16:22:28
($ 32.53)
($ 3,235.60) RA:000192/000254/133787/072295120/CNT EP
06/09/2016
16:31:44
($ 60.00)
($ 3,295.60) RA:000192/000254/133855/10706760659/AVON
06/09/2016
16:32:45
($ 110.00)
06/09/2016
16:34:20
($ 25.57)
($ 3,431.17) RA:000192/000254/133883/29628872/TV CABLE
06/09/2016
16:37:39
($ 18.46)
06/09/2016
16:38:41
($ 89.99)
($ 3,539.62) RA:000192/000254/133931/072430674/CNT EP
06/09/2016
16:40:34
($ 98.58)
($ 3,638.20) RA:000192/000516/133954/11716554728/AVON
06/09/2016
16:42:10
$ 170.00
($ 3,468.20) PW:0627473878/KARINA SOLEDAD DIAZ LLONTOP
06/09/2016
16:43:01
($ 12.76)
06/09/2016
16:47:37
($ 39.82)
06/09/2016
16:48:15
($ 25.30)
06/09/2016
16:53:23
($ 230.00)
($ 3,776.08) EW:9434578650/ECCO/LILIANA GONZALEZ
06/09/2016
16:53:23
($ 7.90)
($ 3,783.98) CW:9434578650/ECCO/LILIANA GONZALEZ
06/09/2016
16:55:46
($ 360.00)
($ 4,143.98) EW:8764622018/ECCO/LUZ MARY SAAVEDRA CLAVIJO
06/09/2016
16:55:46
($ 11.80)
($ 4,155.78) CW:8764622018/ECCO/LUZ MARY SAAVEDRA CLAVIJO
06/09/2016
16:57:57
($ 72.22)
($ 4,228.00) RA:000192/000254/134116/11105574303/AVON
06/09/2016
16:59:31
($ 200.00)
($ 4,428.00) EW:1800386275/ECPE/MARIA ISABEL CALLE PENA
06/09/2016
16:59:31
($ 7.00)
($ 4,435.00) CW:1800386275/ECPE/MARIA ISABEL CALLE PENA
06/09/2016
17:04:37
($ 200.00)
($ 4,635.00) RA:000192/000254/134158/4584328/YANBAL
06/09/2016
17:05:48
($ 115.00)
($ 4,750.00) RA:000192/000254/134165/4584328/YANBAL
06/09/2016
17:07:01
($ 19.05)
06/09/2016
17:10:45
($ 80.00)
($ 4,849.05) EW:9481155743/ECCO/LINA MARCELA LOPEZ CHAVEZ
06/09/2016
17:10:45
($ 4.00)
($ 4,853.05) CW:9481155743/ECCO/LINA MARCELA LOPEZ CHAVEZ
06/09/2016
17:15:02
($ 50.00)
($ 4,903.05) EW:8092556483/ECEC/CACILDA LORENA ICAZA FUNE
06/09/2016
17:15:02
($ 3.00)
($ 4,906.05) CW:8092556483/ECEC/CACILDA LORENA ICAZA FUNE
06/09/2016
17:22:24
$ 55.62
($ 4,850.43) PW:1217904930/JORGE ANTONIO GILER HERNANDEZ
06/09/2016
17:38:04
($ 12.76)
06/09/2016
17:39:42
($ 29.69)
06/09/2016
17:40:12
$ 100.00
($ 4,792.88) PW:6987303405/JESSICA MARIUXI DE LA ROSA CORDOVA
06/09/2016
17:43:18
($ 40.00)
06/09/2016
17:43:18
($ 3.00)
06/09/2016
17:45:40
($ 6.45)
($ 4,842.33) RA:000192/000254/134409/3002328/CNEL EL ORO
06/09/2016
17:48:23
($ 17.72)
06/09/2016
17:51:23
($ 134.08)
06/09/2016
18:02:50
($ 18.46)
06/09/2016
18:03:02
($ 24.16)
06/09/2016
18:06:06
($ 150.00)
($ 5,186.75) EW:5175045600/ECPE/CLARISA FLOR SEMINARIO LOZADA
($ 159.00)
nota
($ 3,393.55) RA:000192/000254/133350/0702758749/BELCORP
($ 3,550.43) RA:000192/000516/133457/1198827/ORIFLAME
($ 3,405.60) RA:000192/000254/133872/7491262/YANBAL
($ 4,860.05) RA:000192/000254/134429/0982236895/CNT MOVILES

($ 4,994.13) RA:000192/000516/134444/11390848/YANBAL
47 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
06/09/2016
18:06:06
importe
($ 5.50)
saldo
($ 5,192.25) CW:5175045600/ECPE/CLARISA FLOR SEMINARIO LOZADA
nota
06/09/2016
18:24:28
($ 19.63)
06/09/2016
18:25:23
($ 99.21)
($ 5,311.09) RA:000192/000254/134617/10702907809/AVON
06/09/2016
9:54:20
$ 4,000.00
07/09/2016
08:27:06
($ 19.70)
07/09/2016
08:28:17
($ 13.90)
07/09/2016
08:30:46
($ 32.00)
07/09/2016
08:32:34
($ 1,000.00)
($ 2,376.69) EW:4044128136/ECEC/LUIS FERNANDO LEON PINZON
07/09/2016
08:32:34
($ 30.00)
($ 2,406.69) CW:4044128136/ECEC/LUIS FERNANDO LEON PINZON
07/09/2016
08:39:44
($ 44.20)
07/09/2016
08:41:15
($ 18.46)
07/09/2016
08:43:41
($ 13.68)
07/09/2016
08:54:36
($ 13.90)
07/09/2016
08:59:13
($ 80.00)
($ 2,576.93) EW:0440188495/ECPE/IRMA LIVIA CRUZ
07/09/2016
08:59:13
($ 4.00)
($ 2,580.93) CW:0440188495/ECPE/IRMA LIVIA CRUZ
07/09/2016
09:00:42
($ 50.00)
($ 2,630.93) EW:4520437351/ECPE/INICA MACHAY RAMIRES
07/09/2016
09:00:42
($ 4.00)
($ 2,634.93) CW:4520437351/ECPE/INICA MACHAY RAMIRES
07/09/2016
09:02:53
($ 92.53)
($ 2,727.46) RA:000192/000254/135168/0705989713/BELCORP
07/09/2016
09:05:39
($ 12.76)
07/09/2016
09:06:46
($ 30.25)
($ 2,770.47) RA:000192/000516/135186/073066249/CNT EP
07/09/2016
09:10:06
($ 220.00)
($ 2,990.47) EW:9314471620/ECCO/ANTONIO SANCHEZ
07/09/2016
09:10:06
($ 13.00)
($ 3,003.47) CW:9314471620/ECCO/ANTONIO SANCHEZ
07/09/2016
09:14:01
($ 19.60)
07/09/2016
09:20:48
($ 100.00)
($ 3,123.07) RA:000192/000516/135275/10704176718/AVON
07/09/2016
09:23:37
($ 246.69)
($ 3,369.76) RA:000192/000516/135295/11527784/YANBAL
07/09/2016
09:26:00
($ 13.90)
07/09/2016
09:29:01
($ 34.41)
07/09/2016
09:30:23
($ 40.29)
07/09/2016
09:31:15
($ 13.58)
07/09/2016
09:37:10
($ 8.20)
07/09/2016
09:38:38
($ 19.60)
07/09/2016
09:39:58
($ 16.18)
07/09/2016
09:43:30
($ 70.29)
($ 3,586.21) RA:000192/000516/135446/0923092050/BELCORP
07/09/2016
09:49:03
($ 13.90)
07/09/2016
09:49:44
($ 85.00)
($ 3,685.11) EW:5591761861/ECES/FRANCISCO MUDARRA GOMEZ
07/09/2016
09:49:44
($ 4.00)
($ 3,689.11) CW:5591761861/ECES/FRANCISCO MUDARRA GOMEZ
07/09/2016
09:51:40
($ 120.00)
($ 3,809.11) EW:3623052015/ECES/CARMEN MOLINA RUIZ
07/09/2016
09:51:40
($ 4.60)
($ 3,813.71) CW:3623052015/ECES/CARMEN MOLINA RUIZ
07/09/2016
09:53:22
($ 47.40)
07/09/2016
09:56:13
($ 167.95)
07/09/2016
10:00:39
($ 31.70)
($ 4,060.76) RA:000192/000516/135582/3020255/CNEL EL ORO
07/09/2016
10:04:29
($ 49.50)
($ 4,110.26) RA:000192/000516/135609/63663801005678/DEPRATI
07/09/2016
10:04:39
($ 18.75)
($ 4,129.01) RA:000192/000254/135612/0996420195/CNT MOVILES
07/09/2016
10:05:51
($ 40.00)
($ 4,169.01) EW:8561661890/ECEC/GIL DUARTE CRUZ CRUZ
07/09/2016
10:05:51
($ 3.00)
($ 4,172.01) CW:8561661890/ECEC/GIL DUARTE CRUZ CRUZ
07/09/2016
10:08:14
($ 41.81)
($ 4,213.82) RA:000192/000254/135640/24587137/TV CABLE
($ 1,311.09) CAMILO PONCE CLICK SERVICE (89651630 TRANSF A RX 783 )

($ 4,029.06) RA:000192/000516/135521/10154610/YANBAL
48 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
07/09/2016
10:08:24
importe
($ 35.24)
saldo
nota
07/09/2016
10:09:59
($ 38.13)
($ 4,287.19) RA:000192/000254/135670/35084070/TV CABLE
07/09/2016
10:10:15
($ 35.55)
07/09/2016
10:12:53
($ 71.73)
07/09/2016
10:14:05
($ 46.84)
($ 4,441.31) RA:000192/000516/135729/5637285/CNEL EL ORO
07/09/2016
10:16:04
($ 19.60)
07/09/2016
10:17:54
($ 200.00)
($ 4,660.91) EW:8623496460/ECPE/CARMEN ROSA YARLEQUE PRADO
07/09/2016
10:17:54
($ 7.00)
($ 4,667.91) CW:8623496460/ECPE/CARMEN ROSA YARLEQUE PRADO
07/09/2016
10:18:20
($ 18.90)
07/09/2016
10:23:54
($ 45.54)
07/09/2016
10:24:19
($ 82.00)
($ 4,814.35) RA:000192/000516/135819/6802514/YANBAL
07/09/2016
10:24:42
($ 15.10)
07/09/2016
10:36:10
($ 190.00)
07/09/2016
10:38:40
($ 78.16)
($ 5,097.61) RA:000192/000516/135954/0704068436/BELCORP
07/09/2016
10:42:06
($ 30.00)
($ 5,127.61) EW:1511836057/ECEC/NELLY ZORAIDA PUEDMAG TULCAN
07/09/2016
10:42:06
($ 3.00)
($ 5,130.61) CW:1511836057/ECEC/NELLY ZORAIDA PUEDMAG TULCAN
07/09/2016
10:42:44
($ 24.16)
07/09/2016
10:44:00
($ 55.80)
($ 5,210.57) RA:000192/000516/136006/072430690/CNT EP
07/09/2016
10:47:01
($ 360.00)
($ 5,570.57) EW:8760145467/ECEC/PABLO ANDRES CALDERON
07/09/2016
10:47:01
($ 10.80)
($ 5,581.37) CW:8760145467/ECEC/PABLO ANDRES CALDERON
07/09/2016
10:47:18
($ 13.90)
07/09/2016
10:48:25
($ 18.46)
07/09/2016
10:50:20
($ 45.94)
($ 5,659.67) RA:000192/000516/136073/072295176/CNT EP
07/09/2016
10:55:57
($ 31.00)
07/09/2016
11:02:02
($ 71.98)
($ 5,762.65) RA:000192/000254/136171/10703342741/AVON
07/09/2016
11:06:25
($ 18.46)
07/09/2016
11:09:32
$ 45.00
07/09/2016
11:10:08
($ 45.54)
07/09/2016
11:17:43
($ 37.79)
($ 5,819.44) RA:000192/000254/136336/072430666/CNT EP
07/09/2016
11:32:03
($ 46.58)
($ 5,866.02) EW:5823573094/ECEC/LUPE CARMEN GUAMAN BRIONES
07/09/2016
11:32:03
($ 3.00)
($ 5,869.02) CW:5823573094/ECEC/LUPE CARMEN GUAMAN BRIONES
07/09/2016
11:37:34
($ 11.62)
07/09/2016
11:39:51
($ 12.02)
($ 5,892.66) RA:000192/000516/136584/31014205/MOVISTAR
07/09/2016
11:42:03
$ 180.00
($ 5,712.66) PW:1281567070/BOLIVAR ANIVAL REDROVAN CORDOVA
07/09/2016
11:46:23
($ 19.60)
07/09/2016
11:47:44
($ 25.25)
($ 5,757.51) RA:000192/000516/136660/5521257/CNEL EL ORO
07/09/2016
11:49:50
($ 29.95)
($ 5,787.46) RA:000192/000254/136689/50428853/TV CABLE
07/09/2016
12:00:11
$ 4,000.00
07/09/2016
12:16:07
($ 44.70)
07/09/2016
12:20:27
($ 23.74)
07/09/2016
12:27:01
($ 61.94)
($ 1,917.84) RA:000192/000254/137032/11315139947/AVON
07/09/2016
12:28:42
($ 6.58)
07/09/2016
12:31:53
($ 29.62)
($ 1,954.04) RA:000192/000254/137059/072295035/CNT EP
07/09/2016
12:32:47
($ 18.46)
07/09/2016
12:35:31
($ 50.28)
($ 2,022.78) RA:000192/000254/137094/072430614/CNT EP
07/09/2016
12:39:23
($ 19.60)
($ 5,019.45) RA:000192/000516/135933/9423202/YANBAL
($ 5,736.11) PW:6285711467/SANDRA MARITZA LOJA BARREZUETA
($ 1,787.46) CAMILO PONCE CLICK SERVICE ( 89697703 DEP A RX 783 )
49 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
07/09/2016
12:55:31
07/09/2016
07/09/2016
07/09/2016
07/09/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 100.00)
($ 2,142.38) EW:1414216401/ECEC/DIGNA ISABEL CARCHI CARCHI
12:55:31
($ 3.00)
($ 2,145.38) CW:1414216401/ECEC/DIGNA ISABEL CARCHI CARCHI
12:59:40
($ 20.00)
($ 2,165.38) EW:7384253444/ECPE/MARLIT LISBETH GONZAGA MERINO
12:59:40
($ 5.00)
($ 2,170.38) CW:7384253444/ECPE/MARLIT LISBETH GONZAGA MERINO
13:02:07
$ 200.00
($ 1,970.38) PW:6127910459/MAURO MOCHA CHACHO
07/09/2016
13:08:19
($ 25.30)
07/09/2016
13:09:16
($ 13.90)
07/09/2016
13:20:23
($ 50.00)
07/09/2016
13:20:23
($ 3.00)
07/09/2016
13:23:32
($ 10.00)
($ 2,072.58) RA:000192/000516/137397/0104579198/BELCORP
07/09/2016
13:42:33
$ 230.00
($ 1,842.58) PW:8764641405/ZULEMA ELIZABETH FALCONI PROCEL
07/09/2016
13:48:52
($ 26.33)
($ 1,868.91) RA:000192/000516/137577/28550041/MOVISTAR
07/09/2016
13:51:03
($ 40.52)
($ 1,909.43) RA:000192/000516/137594/11500844/MOVISTAR
07/09/2016
14:03:16
($ 19.60)
07/09/2016
14:13:20
($ 500.00)
($ 2,429.03) EW:2973624538/ECCO/KELLY DAYANA AMAYA GARAVITO
07/09/2016
14:13:20
($ 16.00)
($ 2,445.03) CW:2973624538/ECCO/KELLY DAYANA AMAYA GARAVITO
07/09/2016
14:13:20
($ 4.43)
($ 2,449.46) SW:2973624538/ECCO/KELLY DAYANA AMAYA GARAVITO
07/09/2016
14:20:16
($ 130.00)
($ 2,579.46) EW:3324769921/ECCO/LISET LOPEZ SILVA
07/09/2016
14:20:16
($ 4.90)
($ 2,584.36) CW:3324769921/ECCO/LISET LOPEZ SILVA
07/09/2016
14:20:16
($ 6.50)
($ 2,590.86) SW:3324769921/ECCO/LISET LOPEZ SILVA
07/09/2016
14:25:22
($ 73.87)
($ 2,664.73) RA:000192/000516/137790/0703445312/AZZORTI
07/09/2016
14:28:03
($ 70.00)
($ 2,734.73) EW:8923621494/ECEC/ROSARIO ISABEL MACIAS VERA
07/09/2016
14:28:03
($ 3.00)
($ 2,737.73) CW:8923621494/ECEC/ROSARIO ISABEL MACIAS VERA
07/09/2016
14:37:32
($ 22.84)
($ 2,760.57) RA:000192/000516/137869/5028550/CNEL EL ORO
07/09/2016
14:38:39
($ 14.23)
($ 2,774.80) RA:000192/000516/137876/31328476/MOVISTAR
07/09/2016
14:45:10
($ 31.55)
07/09/2016
14:45:56
($ 18.46)
07/09/2016
14:46:54
($ 67.50)
($ 2,892.31) RA:000192/000516/137938/10940596174/AVON
07/09/2016
14:48:04
($ 24.16)
07/09/2016
14:54:49
($ 100.00)
($ 3,016.47) EW:0963921134/ECEC/FAVIAN JOFRENI AREVALO VACA
07/09/2016
14:54:49
($ 3.00)
($ 3,019.47) CW:0963921134/ECEC/FAVIAN JOFRENI AREVALO VACA
07/09/2016
14:55:46
($ 39.29)
07/09/2016
14:57:10
($ 13.90)
07/09/2016
15:04:48
($ 25.45)
07/09/2016
15:07:28
($ 10.41)
($ 3,108.52) RA:000192/000516/138123/072430459/CNT EP
07/09/2016
15:09:19
($ 212.73)
($ 3,321.25) RA:000192/000254/138134/10604501817/AVON
07/09/2016
15:10:59
($ 19.60)
07/09/2016
15:13:26
($ 70.00)
($ 3,410.85) EW:5982076131/ECCO/ANGELICA MARIA ARGUELLO MARZOLA
07/09/2016
15:13:26
($ 5.50)
($ 3,416.35) CW:5982076131/ECCO/ANGELICA MARIA ARGUELLO MARZOLA
07/09/2016
15:14:36
$ 350.00
($ 3,066.35) PW:1381842455/MANUEL ESTUARDO TONATO CAMPOVERDE
07/09/2016
15:15:41
($ 20.04)
07/09/2016
15:22:57
($ 19.57)
07/09/2016
15:32:20
($ 25.03)
07/09/2016
15:33:24
($ 18.46)
07/09/2016
15:38:15
($ 25.29)
07/09/2016
15:40:09
($ 13.00)
($ 3,187.74) RA:000192/000254/138395/0704047281/BELCORP
50 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
07/09/2016
15:41:13
07/09/2016
07/09/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 78.60)
($ 3,266.34) RA:000192/000516/138408/10702026329/AVON
15:44:03
($ 24.98)
15:47:15
($ 240.00)
($ 3,531.32) EW:1911071730/ECEC/WALTER RENE ARMIJOS BURBANO
07/09/2016
15:47:15
($ 7.20)
($ 3,538.52) CW:1911071730/ECEC/WALTER RENE ARMIJOS BURBANO
07/09/2016
15:50:32
$ 50.00
($ 3,488.52) PW:1517279773/JUAN CURIPOMA MINGA
07/09/2016
15:50:32
($ 19.60)
07/09/2016
15:54:50
($ 71.76)
($ 3,579.88) RA:000192/000254/138513/10703595751/AVON
07/09/2016
15:54:59
($ 19.60)
07/09/2016
15:55:51
($ 52.65)
($ 3,652.13) RA:000192/000254/138520/10703759183/AVON
07/09/2016
16:00:02
($ 300.00)
($ 3,952.13) EW:8412480070/ECEC/EVELIN MARIELA MANJARREZ PACHECO
07/09/2016
16:00:02
($ 9.00)
($ 3,961.13) CW:8412480070/ECEC/EVELIN MARIELA MANJARREZ PACHECO
07/09/2016
16:01:46
($ 8.63)
($ 3,969.76) RA:000192/000254/138561/3024000/CNEL EL ORO
07/09/2016
16:02:12
($ 8.03)
($ 3,977.79) RA:000192/000254/138578/5174453/CNEL EL ORO
07/09/2016
16:03:35
($ 19.60)
07/09/2016
16:04:25
($ 16.18)
07/09/2016
16:06:40
($ 72.50)
($ 4,086.07) RA:000192/000254/138612/9423202/YANBAL
07/09/2016
16:09:47
($ 30.74)
07/09/2016
16:10:43
($ 102.22)
07/09/2016
16:11:20
($ 20.73)
07/09/2016
16:11:29
$ 20.73
($ 4,219.03) AA:000192/000254/138659/0980350809/CLARO CONECEL SA
07/09/2016
16:12:15
($ 12.04)
07/09/2016
16:15:20
($ 19.60)
07/09/2016
16:29:42
($ 14.43)
07/09/2016
16:34:18
($ 19.78)
07/09/2016
16:35:36
($ 16.18)
07/09/2016
16:36:32
($ 19.60)
07/09/2016
16:36:36
($ 40.49)
07/09/2016
16:39:02
($ 54.69)
07/09/2016
16:42:40
($ 29.86)
07/09/2016
16:43:54
($ 29.86)
07/09/2016
16:53:17
($ 8.81)
07/09/2016
16:58:04
($ 22.78)
07/09/2016
17:00:21
($ 200.00)
($ 4,707.15) EW:9273904230/ECEC/ANA MARIA MERINO CHAMBA
07/09/2016
17:00:21
($ 6.00)
($ 4,713.15) CW:9273904230/ECEC/ANA MARIA MERINO CHAMBA
07/09/2016
17:09:46
($ 26.50)
07/09/2016
17:20:32
($ 60.00)
($ 4,799.65) EW:2114242040/ECEC/GENESIS ELIZABETH ZAMBRANO TAYHING
07/09/2016
17:20:32
($ 3.00)
($ 4,802.65) CW:2114242040/ECEC/GENESIS ELIZABETH ZAMBRANO TAYHING
07/09/2016
17:23:52
($ 20.88)
07/09/2016
17:25:34
($ 12.76)
07/09/2016
17:28:22
($ 18.13)
07/09/2016
17:30:21
($ 8.20)
07/09/2016
17:31:03
($ 15.04)
07/09/2016
17:35:26
($ 16.18)
07/09/2016
17:36:15
($ 9.20)
07/09/2016
17:47:26
($ 13.90)
07/09/2016
17:47:58
($ 25.53)
($ 4,219.03) RA:000192/000516/138651/11700653676/AVON
($ 4,484.37) RA:000192/000516/138956/023693311/CNT EP
($ 4,507.15) RA:000192/000254/138983/3087908/CNEL EL ORO
51 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
07/09/2016
17:48:36
importe
($ 18.46)
saldo
nota
07/09/2016
17:52:57
($ 13.24)
($ 4,974.17) RA:000192/000516/139334/30371025/MOVISTAR
07/09/2016
17:53:41
($ 13.90)
07/09/2016
17:54:33
($ 61.16)
07/09/2016
17:55:26
($ 25.30)
07/09/2016
17:57:01
($ 28.17)
07/09/2016
18:04:13
($ 25.30)
07/09/2016
18:05:02
($ 100.44)
07/09/2016
18:09:23
($ 36.44)
07/09/2016
18:15:44
($ 18.46)
07/09/2016
18:18:39
$ 271.42
($ 5,011.92) PW:5188396567/JOSE LUIS AGUAYO PIEDRA
07/09/2016
18:21:22
($ 25.30)
07/09/2016
18:26:24
($ 13.90)
07/09/2016
18:36:55
($ 28.61)
($ 5,079.73) RA:000192/000254/139553/11834968/DIRECT TV
07/09/2016
8:17:10
$ 5,000.00
08/09/2016
08:15:33
($ 3.86)
08/09/2016
08:20:05
($ 16.18)
08/09/2016
08:31:55
($ 17.79)
08/09/2016
08:33:59
($ 125.00)
08/09/2016
08:35:31
($ 19.60)
08/09/2016
08:37:57
($ 19.60)
08/09/2016
08:40:19
($ 19.60)
08/09/2016
08:43:33
($ 12.94)
08/09/2016
08:52:47
($ 37.02)
08/09/2016
08:53:51
($ 37.60)
($ 388.92) RA:000192/000516/140030/2136290/DIRECT TV
08/09/2016
08:56:45
($ 43.54)
08/09/2016
08:57:31
($ 21.47)
08/09/2016
08:58:09
($ 13.90)
08/09/2016
08:59:34
($ 13.88)
08/09/2016
09:09:09
($ 13.90)
08/09/2016
09:15:33
($ 70.00)
($ 565.61) EW:7584429710/ECEC/JOSE VICENTE SANCHEZ ROMAN
08/09/2016
09:15:33
($ 3.00)
($ 568.61) CW:7584429710/ECEC/JOSE VICENTE SANCHEZ ROMAN
08/09/2016
09:19:04
($ 19.60)
08/09/2016
09:23:22
($ 240.00)
($ 828.21) EW:4622572020/ECEC/PERLA MALU SOTOMAYOR MARTINEZ
08/09/2016
09:23:22
($ 7.20)
($ 835.41) CW:4622572020/ECEC/PERLA MALU SOTOMAYOR MARTINEZ
08/09/2016
09:29:19
($ 140.13)
($ 975.54) RA:000192/000516/140269/7376387/YANBAL
08/09/2016
09:30:26
($ 29.11)
($ 1,004.65) RA:000192/000516/140279/072430027/CNT EP
08/09/2016
09:34:50
($ 120.00)
($ 1,124.65) EW:6893485451/ECES/GINGER LOPEZ MONTALEZA
08/09/2016
09:34:50
($ 8.00)
($ 1,132.65) CW:6893485451/ECES/GINGER LOPEZ MONTALEZA
08/09/2016
09:35:51
($ 82.21)
($ 1,214.86) RA:000192/000254/140345/072295072/CNT EP
08/09/2016
09:45:07
($ 17.31)
08/09/2016
09:46:13
($ 35.42)
08/09/2016
09:56:27
($ 43.90)
08/09/2016
09:57:31
($ 13.90)
08/09/2016
10:04:20
($ 19.60)
08/09/2016
10:05:47
($ 19.60)
($ 79.73) CAMILO PONCE CLICK SERVICE ( 89686342 TRANSF A RX 783 )

($ 83.59) RA:000192/000254/139917/8801303/CNEL EL ORO
($ 242.56) RA:000192/000254/139952/0704716430/BELCORP
52 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
08/09/2016
10:16:26
importe
($ 120.62)
saldo
nota
08/09/2016
10:17:29
($ 33.12)
08/09/2016
10:26:02
($ 18.46)
08/09/2016
10:31:33
($ 20.03)
($ 1,556.82) RA:000192/000254/140845/10705184919/AVON
08/09/2016
10:33:00
($ 20.38)
($ 1,577.20) RA:000192/000254/140862/073052348/CNT EP
08/09/2016
10:34:17
($ 48.10)
08/09/2016
10:37:09
($ 35.56)
08/09/2016
10:39:51
$ 100.00
($ 1,560.86) PW:5543272913/ISABEL URSULINA ZAMBRANO MORA
08/09/2016
10:48:52
$ 100.00
($ 1,460.86) PW:2907998706/ROBERTH CARTUCHE
08/09/2016
10:53:42
$ 75.00
08/09/2016
10:55:22
($ 100.00)
($ 1,485.86) EW:6094361711/ECEC/JUAN GUILLERMO SANCHEZ GUTIERREZ
08/09/2016
10:55:22
($ 3.00)
($ 1,488.86) CW:6094361711/ECEC/JUAN GUILLERMO SANCHEZ GUTIERREZ
08/09/2016
10:57:07
($ 13.90)
08/09/2016
10:57:22
($ 30.00)
($ 1,532.76) EW:6810510117/ECEC/MARIA GLORIA MOROCHO CURILLO
08/09/2016
10:57:22
($ 3.00)
($ 1,535.76) CW:6810510117/ECEC/MARIA GLORIA MOROCHO CURILLO
08/09/2016
10:58:45
($ 10.97)
($ 1,546.73) RA:000192/000516/141080/072430648/CNT EP
08/09/2016
11:00:19
($ 18.46)
08/09/2016
11:03:27
($ 31.24)
($ 1,596.43) RA:000192/000516/141119/9421070/DIRECT TV
08/09/2016
11:04:41
($ 25.30)
08/09/2016
11:23:24
$ 300.00
($ 1,321.73) PW:4358463831/LICETH MARITZA FAJARDO VALENCIA
08/09/2016
11:25:14
($ 20.47)
08/09/2016
11:26:07
($ 13.90)
08/09/2016
11:27:08
($ 46.76)
($ 1,402.86) RA:000192/000254/141312/47126333/TV CABLE
08/09/2016
11:34:31
($ 35.56)
08/09/2016
11:35:17
($ 6.68)
08/09/2016
11:36:54
($ 50.00)
($ 1,495.10) EW:0171769680/ECEC/MARCIA EVANGELINA CUENCA TOCTO
08/09/2016
11:36:54
($ 3.00)
($ 1,498.10) CW:0171769680/ECEC/MARCIA EVANGELINA CUENCA TOCTO
08/09/2016
11:37:44
($ 200.00)
($ 1,698.10) EW:9440182720/ECEC/KARINA ELISABETH SANCHEZ AYALA
08/09/2016
11:37:44
($ 6.00)
($ 1,704.10) CW:9440182720/ECEC/KARINA ELISABETH SANCHEZ AYALA
08/09/2016
11:42:54
($ 83.50)
($ 1,787.60) RA:000192/000254/141444/10106293400/AVON
08/09/2016
11:45:13
($ 50.00)
($ 1,837.60) EW:9393185344/ECEC/NATHALY ALEXANDRA YAMUCA BUSTAMANTE
08/09/2016
11:45:13
($ 3.00)
($ 1,840.60) CW:9393185344/ECEC/NATHALY ALEXANDRA YAMUCA BUSTAMANTE
08/09/2016
11:47:13
($ 32.75)
08/09/2016
11:48:58
($ 110.00)
($ 1,983.35) EW:5012048485/ECCO/ADELAIDA MENA PALOMEQUE
08/09/2016
11:48:58
($ 7.50)
($ 1,990.85) CW:5012048485/ECCO/ADELAIDA MENA PALOMEQUE
08/09/2016
11:50:30
($ 129.07)
($ 2,119.92) RA:000192/000254/141501/11550363/YANBAL
08/09/2016
11:52:52
($ 57.44)
($ 2,177.36) RA:000192/000254/141518/072430625/CNT EP
08/09/2016
11:54:37
($ 251.45)
08/09/2016
11:56:32
($ 4.85)
08/09/2016
11:57:00
($ 19.60)
08/09/2016
11:59:21
($ 20.05)
($ 2,473.31) RA:000192/000254/141560/31245524/MOVISTAR
08/09/2016
12:02:39
($ 50.00)
($ 2,523.31) EW:8010177349/ECEC/JAVIER ERNESTO SANCHEZ CABRERA
08/09/2016
12:02:39
($ 3.00)
($ 2,526.31) CW:8010177349/ECEC/JAVIER ERNESTO SANCHEZ CABRERA
08/09/2016
12:11:00
($ 19.60)
08/09/2016
12:13:09
($ 13.90)
08/09/2016
12:28:30
($ 8.81)
($ 1,485.21) RA:000192/000254/140701/871315155303/SRI CEP
($ 1,385.86) PW:8983569006/ELIO SEBASTIAN ORRALA CABRERA
($ 1,873.35) RA:000192/000516/141469/3043147/CNEL EL ORO

($ 2,433.66) RA:000192/000254/141548/5683438/CNEL EL ORO
($ 2,568.62) RA:000192/000516/141780/073053876/CNT EP
53 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
08/09/2016
12:33:20
importe
($ 18.46)
saldo
nota
08/09/2016
12:34:48
($ 18.46)
08/09/2016
12:46:47
($ 14.68)
08/09/2016
12:46:48
($ 19.60)
08/09/2016
12:52:27
($ 13.76)
08/09/2016
12:53:13
($ 112.92)
08/09/2016
12:53:53
($ 30.00)
($ 2,796.50) RA:000192/000516/141936/0703568188/BELCORP
08/09/2016
12:57:08
($ 48.97)
08/09/2016
12:59:06
$ 40.00
($ 2,805.47) PW:5018119623/ISABEL ROCIO MALA OBANDO
08/09/2016
13:02:23
$ 20.00
($ 2,785.47) PW:7878006140/DAMIAN FREDDY MEDINA VASQUEZ
08/09/2016
13:08:08
($ 19.60)
08/09/2016
13:20:42
($ 16.16)
08/09/2016
13:33:41
($ 50.00)
($ 2,871.23) EW:3944168570/ECEC/AMPARO ROSARIO BRIONES PARRAGA
08/09/2016
13:33:41
($ 3.00)
($ 2,874.23) CW:3944168570/ECEC/AMPARO ROSARIO BRIONES PARRAGA
08/09/2016
13:35:30
($ 25.30)
08/09/2016
13:37:04
($ 27.58)
08/09/2016
13:37:37
($ 12.76)
08/09/2016
13:40:51
($ 127.00)
($ 3,066.87) RA:000192/000254/142200/10705532364/AVON
08/09/2016
13:47:54
$ 50.00
($ 3,016.87) PW:0387856916/DAYANA DEL CISNE QUESADA
08/09/2016
13:53:30
($ 200.00)
($ 3,216.87) EW:8095241830/ECPE/CELIA YNES CASTRO GONZALES
08/09/2016
13:53:30
($ 7.00)
($ 3,223.87) CW:8095241830/ECPE/CELIA YNES CASTRO GONZALES
08/09/2016
13:55:23
($ 46.58)
($ 3,270.45) EW:1322233083/ECEC/GABRIELA MARLENE LEON CHUCHUCA
08/09/2016
13:55:23
($ 3.00)
($ 3,273.45) CW:1322233083/ECEC/GABRIELA MARLENE LEON CHUCHUCA
08/09/2016
13:56:56
($ 13.80)
08/09/2016
13:57:45
($ 16.17)
08/09/2016
14:01:50
($ 350.00)
($ 3,653.42) EW:9114979462/ECPE/ROSA YAJAIRA LUCANO DIAZ
08/09/2016
14:01:50
($ 11.50)
($ 3,664.92) CW:9114979462/ECPE/ROSA YAJAIRA LUCANO DIAZ
08/09/2016
14:04:36
($ 350.00)
($ 4,014.92) EW:2661789316/ECPE/JANE YOVANNA TOCTO CHAVEZ
08/09/2016
14:04:36
($ 11.50)
($ 4,026.42) CW:2661789316/ECPE/JANE YOVANNA TOCTO CHAVEZ
08/09/2016
14:14:24
($ 90.00)
($ 4,116.42) EW:1591057641/ECCO/MARYI LEYDI BENAVIDES GUERRERO
08/09/2016
14:14:24
($ 4.00)
($ 4,120.42) CW:1591057641/ECCO/MARYI LEYDI BENAVIDES GUERRERO
08/09/2016
14:17:22
($ 14.09)
($ 4,134.51) EW:7243947379/ECCO/ANA ZORAYA GUERRERO LANDAZURI
08/09/2016
14:17:22
($ 4.00)
($ 4,138.51) CW:7243947379/ECCO/ANA ZORAYA GUERRERO LANDAZURI
08/09/2016
14:21:20
($ 318.03)
08/09/2016
14:26:21
($ 13.90)
08/09/2016
14:40:00
($ 18.46)
08/09/2016
14:47:20
$ 2,600.00
08/09/2016
15:11:27
($ 28.16)
08/09/2016
15:13:05
$ 20.03
($ 1,897.03) PW:8447962680/ARTURO NICOLAS ALVARADO MENDOZA
08/09/2016
15:22:33
($ 15.33)
08/09/2016
15:43:29
($ 14.58)
08/09/2016
15:45:12
($ 38.43)
($ 1,965.37) RA:000192/000254/143039/3021211/CNEL EL ORO
08/09/2016
15:46:28
($ 18.46)
08/09/2016
15:47:05
($ 8.20)
08/09/2016
15:50:33
($ 15.43)
($ 2,007.46) RA:000192/000254/143098/0996148552/CNT MOVILES
08/09/2016
15:58:57
($ 50.00)
($ 2,057.46) EW:5833111470/ECCO/MAIRA ALEJANDRA MENESES
($ 2,766.50) RA:000192/000516/141932/10703568188/AVON
($ 4,456.54) RA:000192/000254/142430/PRS0627/SRI MATRICULACION
54 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
08/09/2016
15:58:57
importe
($ 5.00)
saldo
nota
08/09/2016
16:03:26
($ 18.46)
08/09/2016
16:04:12
($ 80.16)
($ 2,161.08) RA:000192/000254/143202/10703721670/AVON
08/09/2016
16:06:13
($ 19.60)
08/09/2016
16:11:45
($ 15.26)
08/09/2016
16:13:28
$ 100.00
($ 2,095.94) PW:4767871189/MARIA DEL MILAGRO ERAZO CAMACHO
08/09/2016
16:15:30
($ 88.26)
($ 2,184.20) RA:000192/000254/143295/8160287/YANBAL
08/09/2016
16:28:07
$ 30.00
08/09/2016
16:32:55
($ 16.19)
08/09/2016
16:45:50
$ 59.39
08/09/2016
16:54:26
($ 26.61)
08/09/2016
16:56:32
($ 200.00)
($ 2,337.61) EW:8831710574/ECEC/MERCI GUADALUPE AZUERO JIMENEZ
08/09/2016
16:56:32
($ 6.00)
($ 2,343.61) CW:8831710574/ECEC/MERCI GUADALUPE AZUERO JIMENEZ
08/09/2016
16:58:43
($ 62.76)
($ 2,406.37) RA:000192/000254/143583/5827048/DIRECT TV
08/09/2016
17:01:59
($ 83.12)
($ 2,489.49) RA:000192/000254/143594/10705709558/AVON
08/09/2016
17:05:01
($ 19.60)
08/09/2016
17:06:13
($ 15.15)
08/09/2016
17:11:52
($ 72.14)
($ 2,596.38) RA:000192/000254/143660/10105516991/AVON
08/09/2016
17:19:36
($ 51.74)
($ 2,648.12) RA:000192/000254/143698/3017890/CNEL EL ORO
08/09/2016
17:20:47
($ 36.88)
($ 2,685.00) RA:000192/000254/143709/5478094/CNEL EL ORO
08/09/2016
17:25:34
$ 320.43
($ 2,364.57) PW:4232350260/SANDRA ARACELI CEDENO ALVEAR
08/09/2016
17:29:49
($ 20.00)
($ 2,384.57) EW:0305266755/ECEC/DIGNA ISABEL MAZACON MORALES
08/09/2016
17:29:49
($ 3.00)
($ 2,387.57) CW:0305266755/ECEC/DIGNA ISABEL MAZACON MORALES
08/09/2016
17:35:17
($ 104.00)
08/09/2016
17:42:03
($ 8.80)
08/09/2016
18:08:41
($ 100.00)
($ 2,600.37) EW:7883073914/ECEC/JULIANA KATHERINE SANCHEZ GONZALEZ
08/09/2016
18:08:41
($ 3.00)
($ 2,603.37) CW:7883073914/ECEC/JULIANA KATHERINE SANCHEZ GONZALEZ
08/09/2016
18:11:37
($ 15.04)
08/09/2016
18:15:03
($ 7.47)
08/09/2016
18:18:52
$ 200.00
($ 2,425.88) PW:5462837515/MABEL SANCHO MORA
08/09/2016
18:21:57
($ 25.30)
08/09/2016
18:31:57
($ 19.60)
08/09/2016
18:35:03
($ 19.60)
08/09/2016
9:41:41
$ 4,000.00
09/09/2016
08:28:40
($ 19.60)
09/09/2016
08:33:17
($ 18.46)
09/09/2016
08:44:01
($ 156.89)
09/09/2016
09:00:10
($ 28.30)
09/09/2016
09:02:49
($ 205.58)
09/09/2016
09:06:18
($ 33.03)
$ 1,047.76 RA:000192/000254/144485/A0003963/ETAPA
09/09/2016
09:07:32
($ 60.30)
$ 987.46 RA:000192/000254/144496/I0132891/ETAPA
09/09/2016
09:08:32
($ 16.45)
$ 971.01 RA:000192/000254/144505/2857142/ETAPA
09/09/2016
09:11:08
($ 30.00)
$ 941.01 EW:6341752814/ECEC/ROSA MARGARITA PINTADO CAJAMARCA
09/09/2016
09:11:08
($ 3.00)
$ 938.01 CW:6341752814/ECEC/ROSA MARGARITA PINTADO CAJAMARCA
09/09/2016
09:12:02
($ 45.00)
$ 893.01 EW:7103195821/ECPE/JULIANA SOLEDAD MEDINA TENORIO
09/09/2016
09:12:02
($ 4.00)
$ 889.01 CW:7103195821/ECPE/JULIANA SOLEDAD MEDINA TENORIO
($ 2,062.46) CW:5833111470/ECCO/MAIRA ALEJANDRA MENESES
($ 2,154.20) PW:6778619995/JAVIER DIAZ ARMIJO

($ 2,170.39) RA:000192/000254/143406/5403993/CNEL EL ORO
($ 2,111.00) PW:3802158182/SOR TEREZA DE JESUS GOMEZ
($ 2,491.57) RA:000192/000254/143778/10704766781/AVON

$ 1,080.79 RA:000192/000254/144467/073053833/CNT EP
55 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
09/09/2016
09:18:57
importe
($ 300.00)
saldo
$ 589.01 EW:5642925378/ECPE/MARIA DEL PILAR CUNYA HUANCAS
nota
09/09/2016
09:18:57
($ 10.00)
$ 579.01 CW:5642925378/ECPE/MARIA DEL PILAR CUNYA HUANCAS
09/09/2016
09:20:17
($ 45.00)
$ 534.01 EW:5212433934/ECEC/ELSITA CICEDO
09/09/2016
09:20:17
($ 3.00)
$ 531.01 CW:5212433934/ECEC/ELSITA CICEDO
09/09/2016
09:35:02
($ 19.60)
09/09/2016
09:37:20
($ 19.59)
09/09/2016
09:45:00
($ 29.16)
09/09/2016
09:45:30
($ 15.09)
$ 447.57 RA:000192/000254/144734/8817650/CNEL EL ORO
09/09/2016
09:51:48
($ 41.32)
$ 406.25 RA:000192/000254/144775/0704122639/ETA FASHION PLANETA
09/09/2016
10:05:49
$ 80.00
09/09/2016
10:24:46
($ 200.00)
$ 286.25 EW:3180868039/ECEC/EUGENIO ENRIQUE CARDENAS MARQUEZ
09/09/2016
10:24:46
($ 6.00)
$ 280.25 CW:3180868039/ECEC/EUGENIO ENRIQUE CARDENAS MARQUEZ
09/09/2016
10:27:57
($ 175.00)
$ 105.25 RA:000192/000254/145100/7491262/YANBAL
09/09/2016
10:33:48
($ 112.06)
($ 6.81) RA:000192/000254/145134/29546726/MOVISTAR
09/09/2016
10:34:39
($ 120.00)
($ 126.81) EW:5562446694/ECEC/ANGINO EUCIPIO MUNOZ AGUIRRE
09/09/2016
10:34:39
($ 3.60)
($ 130.41) CW:5562446694/ECEC/ANGINO EUCIPIO MUNOZ AGUIRRE
09/09/2016
10:35:44
$ 100.00
($ 30.41) PV:9727515600/MARIA FERNANDA GUERRERO BALAREZO
09/09/2016
10:46:25
($ 11.12)
09/09/2016
10:50:44
($ 18.46)
09/09/2016
10:51:40
($ 25.48)
09/09/2016
10:53:18
($ 127.56)
($ 213.03) RA:000192/000254/145283/11967467/YANBAL
09/09/2016
10:53:44
($ 100.00)
($ 313.03) EW:4633752641/ECPE/LUISA ELVIRA MUNOZ VILCHES
09/09/2016
10:53:44
($ 4.00)
($ 317.03) CW:4633752641/ECPE/LUISA ELVIRA MUNOZ VILCHES
09/09/2016
11:10:19
($ 12.98)
($ 330.01) RA:000192/000254/145415/26711512/MOVISTAR
09/09/2016
11:13:13
($ 400.00)
($ 730.01) EW:5952546015/ECEC/HOLGER FABIAN DURAN
09/09/2016
11:13:13
($ 12.00)
($ 742.01) CW:5952546015/ECEC/HOLGER FABIAN DURAN
09/09/2016
11:17:44
($ 22.51)
($ 764.52) RA:000192/000516/145470/072430299/CNT EP
09/09/2016
11:19:27
($ 15.24)
($ 779.76) RA:000192/000516/145498/0921216750/BELCORP
09/09/2016
11:23:37
($ 18.46)
09/09/2016
11:40:06
($ 11.28)
($ 809.50) RA:000192/000254/145628/3087393/CNEL EL ORO
09/09/2016
11:41:45
($ 34.30)
($ 843.80) RA:000192/000254/145643/3020822/CNEL EL ORO
09/09/2016
11:42:45
($ 19.66)
09/09/2016
11:43:46
($ 14.57)
09/09/2016
11:48:24
($ 52.00)
($ 930.03) RA:000192/000254/145704/7578641/YANBAL
09/09/2016
11:53:55
($ 15.23)
($ 945.26) RA:000192/000254/145743/073065583/CNT EP
09/09/2016
11:58:29
($ 50.00)
($ 995.26) EW:0033986483/ECCO/MARTHA CECILIA GIRALDO
09/09/2016
11:58:29
($ 5.00)
($ 1,000.26) CW:0033986483/ECCO/MARTHA CECILIA GIRALDO
09/09/2016
12:01:15
($ 78.32)
($ 1,078.58) RA:000192/000254/145805/072430440/CNT EP
09/09/2016
12:10:47
($ 15.22)
09/09/2016
12:12:22
($ 11.42)
09/09/2016
12:13:44
($ 18.55)
($ 1,123.77) RA:000192/000516/145884/A0122835/ETAPA
09/09/2016
12:14:19
$ 2,000.00
09/09/2016
12:17:26
($ 12.01)
09/09/2016
12:31:19
($ 330.00)
$ 534.22 EW:8160591580/ECPE/VICENTE GUZMAN SALAS COTRINA
09/09/2016
12:31:19
($ 10.90)
$ 523.32 CW:8160591580/ECPE/VICENTE GUZMAN SALAS COTRINA
09/09/2016
12:34:46
($ 15.00)
$ 508.32 EW:3804000765/ECCO/GLORIA KATHERINE CARASCAL MORENO
$ 486.25 PW:9026736813/CARLOS RODRIGUEZ BLUM
$ 876.23 CAMILO PONCE CLICK SERVICE ( 89768648 DEP A RX 783 )

$ 864.22 RA:000192/000254/145915/0996440930/CNT MOVILES
56 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
09/09/2016
12:34:46
importe
($ 5.00)
saldo
nota
09/09/2016
12:42:28
($ 64.51)
$ 438.81 RA:000192/000516/146054/10705019362/AVON
09/09/2016
12:46:54
($ 28.63)
$ 410.18 RA:000192/000254/146071/8801450/CNEL EL ORO
09/09/2016
12:51:07
$ 30.00
09/09/2016
12:55:14
($ 19.60)
09/09/2016
13:05:25
($ 60.00)
$ 360.58 EW:7140191025/ECEC/JOHAN ENRIQUE AJILA MOREIRA
09/09/2016
13:05:25
($ 3.00)
$ 357.58 CW:7140191025/ECEC/JOHAN ENRIQUE AJILA MOREIRA
09/09/2016
13:05:52
($ 22.31)
$ 335.27 RA:000192/000254/146173/3087453/CNEL EL ORO
09/09/2016
13:09:41
($ 45.00)
$ 290.27 EW:9694028155/ECEC/VALERIA QUINONES MENDEZ
09/09/2016
13:09:41
($ 3.00)
$ 287.27 CW:9694028155/ECEC/VALERIA QUINONES MENDEZ
09/09/2016
13:12:21
$ 332.98
$ 620.25 PW:6158168032/JOHNNY FERNANDO SEGARRA RODRIGUEZ
09/09/2016
13:14:19
($ 8.17)
09/09/2016
13:25:56
($ 49.29)
$ 562.79 RA:000192/000516/146237/5057906/CNEL EL ORO
09/09/2016
13:28:07
($ 20.00)
$ 542.79 EW:7234611980/ECEC/FABIAN ANDRES HUERTA CEDENO
09/09/2016
13:28:07
($ 3.00)
$ 539.79 CW:7234611980/ECEC/FABIAN ANDRES HUERTA CEDENO
09/09/2016
13:41:51
($ 14.30)
$ 525.49 RA:000192/000516/146338/30986772/MOVISTAR
09/09/2016
13:42:22
($ 40.52)
$ 484.97 RA:000192/000516/146343/31228753/MOVISTAR
09/09/2016
13:45:23
($ 67.37)
09/09/2016
13:50:32
($ 63.16)
$ 354.44 RA:000192/000516/146387/5550058/CNEL EL ORO
09/09/2016
13:52:19
($ 108.36)
09/09/2016
13:56:28
($ 5.78)
09/09/2016
13:58:04
($ 19.60)
09/09/2016
14:04:12
($ 40.52)
$ 180.18 RA:000192/000516/146447/30947773/MOVISTAR
09/09/2016
14:16:34
($ 12.76)
09/09/2016
14:19:51
($ 36.01)
$ 131.41 RA:000192/000254/146529/073053801/CNT EP
09/09/2016
14:25:07
($ 35.31)
$ 96.10 RA:000192/000516/146556/0996036647/CNT MOVILES
09/09/2016
14:26:09
($ 13.28)
$ 82.82 RA:000192/000516/146563/073053645/CNT EP
09/09/2016
14:34:19
($ 6.03)
09/09/2016
14:37:58
($ 5.22)
09/09/2016
14:38:50
($ 17.88)
$ 53.69 RA:000192/000254/146643/28434109/MOVISTAR
09/09/2016
14:40:03
($ 20.00)
$ 33.69 RA:000192/000254/146654/63663805148250/DEPRATI
09/09/2016
14:41:49
($ 23.42)
09/09/2016
15:00:28
$ 100.00
09/09/2016
15:04:27
($ 200.00)
($ 89.73) EW:5051425582/ECCO/NILSA LORENA LEGARDA MENESES
09/09/2016
15:04:27
($ 12.00)
($ 101.73) CW:5051425582/ECCO/NILSA LORENA LEGARDA MENESES
09/09/2016
15:06:11
($ 9.24)
09/09/2016
15:07:40
($ 54.15)
($ 165.12) RA:000192/000516/146866/072928470/CNT EP
09/09/2016
15:08:35
($ 71.25)
($ 236.37) RA:000192/000254/146874/10704455260/AVON
09/09/2016
15:12:05
($ 20.00)
($ 256.37) EW:4954281081/ECEC/MARIBEL EMPERATRIZ ORTIZ QUINONEZ
09/09/2016
15:12:05
($ 3.00)
($ 259.37) CW:4954281081/ECEC/MARIBEL EMPERATRIZ ORTIZ QUINONEZ
09/09/2016
15:17:40
($ 30.09)
($ 289.46) RA:000192/000516/146928/072430606/CNT EP
09/09/2016
15:19:46
($ 39.86)
09/09/2016
15:20:20
($ 3.56)
09/09/2016
15:21:24
($ 28.52)
($ 361.40) RA:000192/000516/146948/072430097/CNT EP
09/09/2016
15:21:44
($ 15.51)
($ 376.91) RA:000192/000254/146950/27829187/MOVISTAR
09/09/2016
15:23:55
($ 13.90)
$ 503.32 CW:3804000765/ECCO/GLORIA KATHERINE CARASCAL MORENO
$ 440.18 PW:6893587807/ROXANA MICHELLE SOLORZANO GRANDA
$ 10.27 RA:000192/000254/146666/31049215/MOVISTAR
$ 110.27 PW:2188013116/MARYURY VERA BONILLA
($ 110.97) RA:000192/000516/146854/5569843/CNEL EL ORO
57 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
09/09/2016
15:26:47
importe
saldo
09/09/2016
15:29:53
$ 30.00
09/09/2016
15:39:09
($ 300.00)
($ 679.27) EW:9254077188/ECES/CARMEN LUISA PENALOZA TINOCO
09/09/2016
15:39:09
($ 10.00)
($ 689.27) CW:9254077188/ECES/CARMEN LUISA PENALOZA TINOCO
09/09/2016
15:40:40
($ 26.25)
($ 715.52) RA:000192/000254/147080/072430706/CNT EP
09/09/2016
15:43:15
($ 250.00)
09/09/2016
15:43:15
($ 7.50)
09/09/2016
15:55:35
($ 130.00)
($ 1,103.02) EW:7694761186/ECEC/MAYRA JOHANNA DIAZ MORENO
09/09/2016
15:55:35
($ 3.90)
($ 1,106.92) CW:7694761186/ECEC/MAYRA JOHANNA DIAZ MORENO
09/09/2016
15:56:55
($ 50.00)
($ 1,156.92) EW:7131130957/ECEC/JOHANNA FERNANDA SANTOS ACARO
09/09/2016
15:56:55
($ 3.00)
($ 1,159.92) CW:7131130957/ECEC/JOHANNA FERNANDA SANTOS ACARO
09/09/2016
15:59:30
($ 100.00)
($ 1,259.92) EW:7694761296/ECEC/MARIA AURORA RIOFRIO GALARZA
09/09/2016
15:59:30
($ 3.00)
($ 1,262.92) CW:7694761296/ECEC/MARIA AURORA RIOFRIO GALARZA
09/09/2016
16:00:33
($ 19.60)
09/09/2016
16:02:54
($ 50.19)
09/09/2016
16:04:35
($ 62.26)
09/09/2016
16:11:54
($ 19.60)
09/09/2016
16:12:57
($ 40.00)
($ 1,454.57) EW:2620156678/ECEC/DIANA CAROLINA LOOR ANCHUNDIA
09/09/2016
16:12:57
($ 3.00)
($ 1,457.57) CW:2620156678/ECEC/DIANA CAROLINA LOOR ANCHUNDIA
09/09/2016
16:19:22
($ 187.27)
09/09/2016
16:20:51
($ 40.00)
09/09/2016
16:32:19
($ 7.25)
09/09/2016
16:43:30
($ 266.00)
($ 1,958.09) EW:5284903086/ECEC/EDGAR ALBERTO CABRERA GODOY
09/09/2016
16:43:30
($ 7.98)
($ 1,966.07) CW:5284903086/ECEC/EDGAR ALBERTO CABRERA GODOY
09/09/2016
16:46:36
($ 22.79)
09/09/2016
16:53:20
$ 1,300.00
09/09/2016
16:55:24
($ 44.63)
($ 733.49) RA:000192/000516/147550/10704779198/AVON
09/09/2016
16:58:26
($ 35.56)
09/09/2016
17:02:47
($ 19.60)
09/09/2016
17:11:50
($ 30.00)
($ 818.65) EW:2061316040/ECEC/MARIA TENORIO PRECIADO
09/09/2016
17:11:50
($ 3.00)
($ 821.65) CW:2061316040/ECEC/MARIA TENORIO PRECIADO
09/09/2016
17:26:54
($ 15.03)
09/09/2016
17:59:36
($ 20.00)
($ 856.68) EW:4150246272/ECEC/PAOLA TUMBACO CASTANEDA
09/09/2016
17:59:36
($ 3.00)
($ 859.68) CW:4150246272/ECEC/PAOLA TUMBACO CASTANEDA
09/09/2016
18:03:34
($ 16.18)
09/09/2016
18:09:30
($ 16.18)
09/09/2016
18:15:34
($ 35.56)
09/09/2016
18:19:58
($ 19.60)
09/09/2016
18:47:43
($ 25.30)
09/09/2016
9:45:15
$ 1,000.00
10/09/2016
08:29:41
$ 40.00
10/09/2016
08:33:49
($ 100.00)
10/09/2016
08:33:49
($ 3.00)
10/09/2016
08:41:48
($ 220.00)
($ 255.50) EW:4631066057/ECEC/VALERIA QUINONES MENDEZ
10/09/2016
08:41:48
($ 6.60)
($ 262.10) CW:4631066057/ECEC/VALERIA QUINONES MENDEZ
10/09/2016
08:44:31
($ 51.47)
($ 18.46)
nota

($ 379.27) PW:5578660933/JORGE LUIS CASTILLO CASTILLO
($ 965.52) EW:5524979509/ECEC/ALEXANDRA EMILIA ALVAREZ MARTINEZ

($ 973.02) CW:5524979509/ECEC/ALEXANDRA EMILIA ALVAREZ MARTINEZ

($ 1,684.84) RA:000192/000254/147342/1124050/ORIFLAME
($ 1,988.86) RA:000192/000254/147493/3026080/CNEL EL ORO

($ 688.86) CAMILO PONCE CLICK SERVICE ( 89782255 TRANSF A RX 783 )

$ 67.50 PW:0351602554/JOSE ALBERTO ALVARADO RAMIREZ
($ 32.50) EW:9511750037/ECEC/ANGELICA NARCIZA CEDENO MERA
($ 35.50) CW:9511750037/ECEC/ANGELICA NARCIZA CEDENO MERA

58 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
10/09/2016
08:45:40
importe
$ 51.47
saldo
nota
10/09/2016
08:53:10
($ 28.32)
10/09/2016
08:54:48
($ 19.60)
10/09/2016
08:56:28
($ 19.60)
10/09/2016
09:27:18
($ 28.49)
($ 358.11) RA:000192/000254/148270/5501606/CNEL EL ORO
10/09/2016
09:31:05
($ 15.04)
10/09/2016
09:35:31
($ 42.09)
($ 415.24) RA:000192/000254/148295/0982348206/CNT MOVILES
10/09/2016
09:35:32
$ 200.00
($ 215.24) PW:0578774179/ELOY EMILIO VITE LEON
10/09/2016
09:42:46
$ 66.58
10/09/2016
09:46:31
($ 38.35)
($ 187.01) RA:000192/000516/148333/3022869/CNEL EL ORO
10/09/2016
09:47:11
($ 36.12)
($ 223.13) RA:000192/000516/148337/3022906/CNEL EL ORO
10/09/2016
09:53:10
($ 100.00)
($ 323.13) EW:0824915397/ECEC/ANA VICTORIA PANCHEZ ANDAGOYA
10/09/2016
09:53:10
($ 3.00)
($ 326.13) CW:0824915397/ECEC/ANA VICTORIA PANCHEZ ANDAGOYA
10/09/2016
10:00:49
($ 121.43)
($ 447.56) RA:000192/000516/148387/0704587567/AZZORTI
10/09/2016
10:04:32
($ 200.00)
($ 647.56) EW:4901155963/ECEC/KARLA LILIANA BLACIO VALLEJO
10/09/2016
10:04:32
($ 6.00)
($ 653.56) CW:4901155963/ECEC/KARLA LILIANA BLACIO VALLEJO
10/09/2016
10:14:12
($ 40.00)
($ 693.56) EW:1784484911/ECEC/SANDRA ESTHELA PALACIO MATANBA
10/09/2016
10:14:12
($ 3.00)
($ 696.56) CW:1784484911/ECEC/SANDRA ESTHELA PALACIO MATANBA
10/09/2016
10:15:04
($ 20.00)
($ 716.56) EW:7420258538/ECCI/AUDREY WALKER
10/09/2016
10:15:04
($ 5.00)
($ 721.56) CW:7420258538/ECCI/AUDREY WALKER
10/09/2016
10:17:00
($ 19.60)
10/09/2016
10:22:56
($ 41.48)
10/09/2016
10:29:58
($ 10.00)
($ 792.64) EW:2713806523/ECEC/OLINDA MILENA ASUNCION REINO
10/09/2016
10:29:58
($ 3.00)
($ 795.64) CW:2713806523/ECEC/OLINDA MILENA ASUNCION REINO
10/09/2016
10:36:13
($ 41.79)
($ 837.43) RA:000192/000254/148550/073053819/CNT EP
10/09/2016
10:37:58
($ 11.92)
10/09/2016
10:48:41
($ 19.60)
10/09/2016
10:48:51
($ 20.00)
($ 888.95) RA:000192/000516/148606/8261122/YANBAL
10/09/2016
11:01:36
($ 70.00)
($ 958.95) EW:5504329097/ECEC/MARIA TERESA PUJUPAT ATZUT
10/09/2016
11:01:36
($ 3.00)
($ 961.95) CW:5504329097/ECEC/MARIA TERESA PUJUPAT ATZUT
10/09/2016
11:04:49
($ 11.62)
10/09/2016
11:11:55
($ 28.37)
($ 1,001.94) RA:000192/000254/148718/072430683/CNT EP
10/09/2016
11:14:52
($ 20.00)
($ 1,021.94) EW:3832175306/ECEC/KENETH GONZALO HERAS GARCIA
10/09/2016
11:14:52
($ 3.00)
($ 1,024.94) CW:3832175306/ECEC/KENETH GONZALO HERAS GARCIA
10/09/2016
11:16:54
($ 34.80)
10/09/2016
11:36:47
($ 124.56)
10/09/2016
11:37:50
($ 25.87)
10/09/2016
11:40:55
($ 15.00)
($ 1,225.17) EW:8544387983/ECEC/VICTOR ISMAEL HERRERA ANCHUNDIA
10/09/2016
11:40:55
($ 3.00)
($ 1,228.17) CW:8544387983/ECEC/VICTOR ISMAEL HERRERA ANCHUNDIA
10/09/2016
11:42:14
($ 100.00)
($ 1,328.17) EW:1300964848/ECEC/GINGER CECIBEL CABRERA TENESACA
10/09/2016
11:42:14
($ 3.00)
($ 1,331.17) CW:1300964848/ECEC/GINGER CECIBEL CABRERA TENESACA
10/09/2016
11:44:06
($ 150.00)
($ 1,481.17) EW:1442281135/ECPE/PETRONILA CHAVEZ RAMOS
10/09/2016
11:44:06
($ 5.50)
($ 1,486.67) CW:1442281135/ECPE/PETRONILA CHAVEZ RAMOS
10/09/2016
11:59:11
($ 300.00)
($ 1,786.67) EW:3474119730/ECPE/MARIA MAGDALENA MANAYAY CARRILLO
10/09/2016
11:59:11
($ 10.00)
($ 1,796.67) CW:3474119730/ECPE/MARIA MAGDALENA MANAYAY CARRILLO
10/09/2016
12:02:24
($ 40.00)
($ 1,836.67) EW:9954344350/ECEC/TATIANA LILIBETH PINARGOTE RIVAS
($ 262.10) AA:000192/000254/148221/693033/CNT EP - TV PAGADA
($ 148.66) PW:4946758786/JOSE GUERRERO PIN
($ 1,059.74) RA:000192/000254/148746/5306717/CNEL EL ORO
59 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
10/09/2016
12:02:24
importe
($ 3.00)
saldo
nota
10/09/2016
12:04:26
($ 100.00)
($ 1,939.67) EW:3163754228/ECEC/ROSARIO ELIZABETH RODRIGUEZ VELEZ
10/09/2016
12:04:26
($ 3.00)
($ 1,942.67) CW:3163754228/ECEC/ROSARIO ELIZABETH RODRIGUEZ VELEZ
10/09/2016
12:10:30
$ 300.00
($ 1,642.67) PW:6891235420/JIMMY JOSE PRECIADO PERLAZA
10/09/2016
12:21:32
($ 25.30)
10/09/2016
12:22:47
($ 33.28)
10/09/2016
12:38:04
($ 15.35)
10/09/2016
12:40:53
$ 4,700.00
10/09/2016
12:42:51
($ 100.00)
$ 2,883.40 EW:8682930144/ECPE/CARMEN ROSA CASAS SANTAMARIA
10/09/2016
12:42:51
($ 4.00)
$ 2,879.40 CW:8682930144/ECPE/CARMEN ROSA CASAS SANTAMARIA
10/09/2016
12:47:04
($ 8.20)
10/09/2016
13:14:14
($ 17.72)
$ 2,853.48 RA:000192/000254/149192/31531226/MOVISTAR
10/09/2016
13:20:13
($ 12.65)
$ 2,840.83 RA:000192/000254/149204/5493655/CNEL EL ORO
10/09/2016
13:23:27
($ 25.00)
$ 2,815.83 EW:9401652760/ECEC/TEONILA ENCARNACION QUINONEZ BANGUERA
10/09/2016
13:23:27
($ 3.00)
$ 2,812.83 CW:9401652760/ECEC/TEONILA ENCARNACION QUINONEZ BANGUERA
10/09/2016
13:34:45
($ 25.00)
$ 2,787.83 EW:9183110077/ECEC/PEDRO JULIO NARVAEZ IZQUIERDO
10/09/2016
13:34:45
($ 3.00)
$ 2,784.83 CW:9183110077/ECEC/PEDRO JULIO NARVAEZ IZQUIERDO
10/09/2016
13:42:32
($ 19.03)
10/09/2016
13:45:01
($ 20.00)
$ 2,745.80 EW:0084132022/ECEC/JORGE GUSTAVO PINARGOTE REYES
10/09/2016
13:45:01
($ 3.00)
$ 2,742.80 CW:0084132022/ECEC/JORGE GUSTAVO PINARGOTE REYES
10/09/2016
13:47:38
($ 32.48)
$ 2,710.32 RA:000192/000254/149293/5671888/CNEL EL ORO
10/09/2016
13:48:04
($ 50.00)
$ 2,660.32 EW:3843001680/ECEC/MARCELA YANETH GUAYANAY MARTINEZ
10/09/2016
13:48:04
($ 3.00)
$ 2,657.32 CW:3843001680/ECEC/MARCELA YANETH GUAYANAY MARTINEZ
10/09/2016
13:52:25
($ 36.28)
10/09/2016
13:54:27
$ 50.00
10/09/2016
13:56:52
($ 56.06)
10/09/2016
13:58:20
($ 25.30)
10/09/2016
14:26:16
($ 15.26)
$ 2,574.42 RA:000192/000516/149396/5593694/CNEL EL ORO
10/09/2016
14:29:55
($ 43.90)
10/09/2016
14:30:49
($ 35.56)
10/09/2016
14:31:56
($ 13.90)
10/09/2016
14:32:43
($ 21.25)
$ 2,459.81 RA:000192/000516/149426/073053695/CNT EP
10/09/2016
14:35:56
($ 39.01)
$ 2,420.80 RA:000192/000516/149432/0996329652/CNT MOVILES
10/09/2016
14:37:39
($ 46.28)
$ 2,374.52 RA:000192/000516/149437/072430594/CNT EP
10/09/2016
14:39:22
($ 19.60)
10/09/2016
14:47:25
($ 19.60)
10/09/2016
14:50:52
($ 13.90)
10/09/2016
14:54:19
($ 191.60)
10/09/2016
14:57:23
($ 25.30)
10/09/2016
15:07:32
($ 33.45)
10/09/2016
15:14:44
$ 50.00
10/09/2016
15:17:09
($ 19.60)
10/09/2016
15:29:40
($ 24.76)
$ 2,076.71 RA:000192/000254/149563/073053727/CNT EP
10/09/2016
15:47:21
($ 6.19)
$ 2,070.52 RA:000192/000254/149584/3035894/CNEL EL ORO
10/09/2016
15:48:10
($ 9.20)
$ 2,061.32 RA:000192/000254/149588/3035898/CNEL EL ORO
10/09/2016
15:50:42
($ 20.29)
($ 1,839.67) CW:9954344350/ECEC/TATIANA LILIBETH PINARGOTE RIVAS

$ 2,671.04 PW:0904575460/MIGUEL GONZALO MARQUEZ CABRERA
$ 2,129.82 RA:000192/000516/149485/11776116/YANBAL
$ 2,121.07 PW:5886785882/FAVIOLA PATRICIA ESPINOZA BERREZUETA

60 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
10/09/2016
15:57:18
10/09/2016
10/09/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 40.00)
$ 2,001.03 EW:8511214548/ECEC/MARIA INES GOMEZ MONTALVA
15:57:18
($ 3.00)
$ 1,998.03 CW:8511214548/ECEC/MARIA INES GOMEZ MONTALVA
16:12:18
($ 19.60)
10/09/2016
16:19:07
($ 177.00)
$ 1,801.43 RA:000192/000516/149651/11312435280/AVON
10/09/2016
16:21:32
($ 100.00)
$ 1,701.43 EW:5462889949/ECEC/MANUEL EDUARDO PIEDRA CHERREZ
10/09/2016
16:21:32
($ 3.00)
$ 1,698.43 CW:5462889949/ECEC/MANUEL EDUARDO PIEDRA CHERREZ
10/09/2016
16:26:24
($ 8.60)
$ 1,689.83 RA:000192/000516/149660/30847779/MOVISTAR
10/09/2016
16:28:06
($ 55.00)
$ 1,634.83 EW:6845276399/ECEC/JUAN MANUEL GUAMARICA
10/09/2016
16:28:06
($ 3.00)
$ 1,631.83 CW:6845276399/ECEC/JUAN MANUEL GUAMARICA
10/09/2016
16:33:26
($ 19.60)
10/09/2016
16:34:43
$ 40.03
10/09/2016
16:35:20
($ 19.60)
10/09/2016
16:40:35
($ 9.34)
10/09/2016
16:43:38
$ 50.00
$ 1,673.32 PW:3871457675/ALEJANDRA NATALY HERAS URENA
10/09/2016
16:45:40
($ 20.00)
$ 1,653.32 EW:1644376231/ECEC/JEISON ANDRES COCA TENEMAZA
10/09/2016
16:45:40
($ 3.00)
$ 1,650.32 CW:1644376231/ECEC/JEISON ANDRES COCA TENEMAZA
10/09/2016
16:52:14
($ 100.00)
$ 1,550.32 EW:0674646979/ECEC/LILIAN ROSARIO PALMA BARREIRO
10/09/2016
16:52:14
($ 3.00)
$ 1,547.32 CW:0674646979/ECEC/LILIAN ROSARIO PALMA BARREIRO
10/09/2016
16:52:50
($ 75.35)
$ 1,471.97 RA:000192/000516/149707/073053912/CNT EP
10/09/2016
16:57:43
($ 14.05)
10/09/2016
16:57:46
($ 27.97)
10/09/2016
17:06:11
($ 50.00)
$ 1,379.95 EW:7625035425/ECCI/AURELINNE POWELLE
10/09/2016
17:06:11
($ 5.00)
$ 1,374.95 CW:7625035425/ECCI/AURELINNE POWELLE
10/09/2016
17:15:20
($ 64.48)
10/09/2016
17:16:52
($ 9.81)
10/09/2016
17:38:20
($ 32.24)
10/09/2016
17:39:20
($ 35.36)
10/09/2016
17:39:24
($ 70.00)
$ 1,163.06 EW:8442915294/ECEC/LORGIA PAOLA CAMACHO BONE
10/09/2016
17:39:24
($ 3.00)
$ 1,160.06 CW:8442915294/ECEC/LORGIA PAOLA CAMACHO BONE
10/09/2016
17:52:23
($ 20.29)
11/09/2016
08:42:53
$ 500.00
$ 1,639.77 PW:9035212709/FRANKLIN RAMIRO OLMEDO JIMENEZ
11/09/2016
09:04:45
($ 50.00)
$ 1,589.77 EW:3312305555/ECEC/BLANCA YENNI YOZA BARRESUETA
11/09/2016
09:04:45
($ 3.00)
$ 1,586.77 CW:3312305555/ECEC/BLANCA YENNI YOZA BARRESUETA
11/09/2016
09:21:39
($ 26.44)
11/09/2016
09:26:09
($ 50.00)
$ 1,510.33 EW:5294933978/ECEC/MERCY ALEXANDRA DURAN CABRERA
11/09/2016
09:26:09
($ 3.00)
$ 1,507.33 CW:5294933978/ECEC/MERCY ALEXANDRA DURAN CABRERA
11/09/2016
09:46:35
($ 18.46)
11/09/2016
09:46:36
($ 23.75)
11/09/2016
09:53:14
$ 200.00
$ 1,665.12 PW:4278447845/ELOY EMILIO VITE LEON
11/09/2016
10:08:11
($ 50.00)
$ 1,615.12 EW:0792030252/ECEC/ROSA ISABEL GUERRERO HOLGUIN
11/09/2016
10:08:11
($ 3.00)
$ 1,612.12 CW:0792030252/ECEC/ROSA ISABEL GUERRERO HOLGUIN
11/09/2016
10:46:08
($ 12.76)
11/09/2016
10:47:04
($ 19.60)
11/09/2016
10:47:31
($ 58.72)
$ 1,521.04 RA:000192/000516/150153/072430015/CNT EP
11/09/2016
10:51:59
($ 50.00)
$ 1,471.04 EW:4624494638/ECEC/CLAUDIA RAQUEL LITUMA PINEDA
11/09/2016
10:51:59
($ 3.00)
$ 1,468.04 CW:4624494638/ECEC/CLAUDIA RAQUEL LITUMA PINEDA

$ 1,652.26 PW:8396944282/FANNY JOHANNA ZUMBA DELGADO
61 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
11/09/2016
11:05:35
importe
($ 25.30)
saldo
nota
11/09/2016
11:08:09
($ 25.73)
11/09/2016
11:18:07
$ 80.00
$ 1,497.01 PW:4328454079/WALTER ALEXANDER BENAVIDES CHACHA
11/09/2016
11:34:36
($ 19.60)
11/09/2016
11:38:18
($ 16.18)
11/09/2016
11:56:26
($ 19.60)
11/09/2016
12:35:09
($ 100.00)
$ 1,341.63 EW:0943309168/ECEC/DIANA DAVINA CHICA LLIVICHUSCA
11/09/2016
12:35:09
($ 3.00)
$ 1,338.63 CW:0943309168/ECEC/DIANA DAVINA CHICA LLIVICHUSCA
11/09/2016
12:41:29
($ 25.00)
$ 1,313.63 EW:2614125220/ECEC/CESILIA BERNARDITA SABANDO CLOBONE
11/09/2016
12:41:29
($ 3.00)
$ 1,310.63 CW:2614125220/ECEC/CESILIA BERNARDITA SABANDO CLOBONE
11/09/2016
12:53:29
($ 40.00)
$ 1,270.63 EW:6353620046/ECEC/JOSELYN JOHANA LOPEZ ALAVA
11/09/2016
12:53:29
($ 3.00)
$ 1,267.63 CW:6353620046/ECEC/JOSELYN JOHANA LOPEZ ALAVA
11/09/2016
13:02:02
$ 50.00
$ 1,317.63 PW:1988190390/YADIRA ANABEL ALBURQUEQUE BRAVO
11/09/2016
13:16:21
($ 16.18)
11/09/2016
13:40:08
($ 19.60)
11/09/2016
13:40:33
$ 19.60
$ 1,301.45 AA:000192/000254/150428/0986121379/CLARO CONECEL SA
11/09/2016
13:48:08
($ 85.44)
$ 1,216.01 EW:3391322687/ECES/DIGNA NINFA QUEZADA ALVAR
11/09/2016
13:48:08
($ 4.00)
$ 1,212.01 CW:3391322687/ECES/DIGNA NINFA QUEZADA ALVAR
11/09/2016
13:51:58
($ 15.03)
11/09/2016
13:52:55
($ 25.00)
$ 1,171.98 RA:000192/000254/150438/1718771304/BELCORP
11/09/2016
13:53:27
($ 40.00)
$ 1,131.98 RA:000192/000254/150442/10892970/YANBAL
11/09/2016
14:02:50
($ 100.00)
$ 1,031.98 EW:2273475533/ECEC/LAURA MARGARITA TORRES MERINO
11/09/2016
14:02:50
($ 3.00)
$ 1,028.98 CW:2273475533/ECEC/LAURA MARGARITA TORRES MERINO
11/09/2016
14:07:42
($ 80.00)
11/09/2016
14:07:42
($ 3.00)
11/09/2016
14:13:08
$ 150.00
$ 1,095.98 PW:6434143545/ROSARIO DEL ROCIO BRAVO CARVAJAL
11/09/2016
14:22:01
($ 30.00)
$ 1,065.98 EW:2782678327/ECEC/ANGELICA VIVIANA CASTRO SALAZAR
11/09/2016
14:22:01
($ 3.00)
$ 1,062.98 CW:2782678327/ECEC/ANGELICA VIVIANA CASTRO SALAZAR
11/09/2016
14:26:22
$ 90.00
$ 1,152.98 PW:5117231611/NACY LORENA ZAMBRANO BARBECHO
11/09/2016
14:30:46
$ 335.00
$ 1,487.98 PW:2860373048/LEONOR CRISTINA RAMIREZ PARRALES
11/09/2016
14:38:15
$ 20.00
11/09/2016
14:41:28
($ 132.64)
11/09/2016
14:43:01
($ 23.64)
11/09/2016
14:53:32
($ 100.00)
$ 1,251.70 EW:3802331084/ECEC/MAIRA BEATRIZ ARTEAGA REMACHE
11/09/2016
14:53:32
($ 3.00)
$ 1,248.70 CW:3802331084/ECEC/MAIRA BEATRIZ ARTEAGA REMACHE
11/09/2016
14:59:08
($ 240.00)
$ 1,008.70 EW:0902734418/ECES/BLANCA ROCIO HIDROVO BELEPUCHA
11/09/2016
14:59:08
($ 8.20)
$ 1,000.50 CW:0902734418/ECES/BLANCA ROCIO HIDROVO BELEPUCHA
11/09/2016
15:01:19
($ 23.02)
11/09/2016
15:05:15
$ 140.00
11/09/2016
15:14:42
$ 50.00
$ 1,167.48 PW:3043022562/LOURDES MARIA BERMEO TOALONGO
11/09/2016
15:22:39
($ 60.00)
$ 1,107.48 EW:1511993577/ECEC/VILMA LUCIA OVANDO CUENCA
11/09/2016
15:22:39
($ 3.00)
$ 1,104.48 CW:1511993577/ECEC/VILMA LUCIA OVANDO CUENCA
11/09/2016
15:26:13
($ 13.90)
11/09/2016
16:24:28
($ 50.00)
$ 1,040.58 EW:0244582189/ECPA/RAMON STALIN SORNOZA SUAREZ
11/09/2016
16:24:28
($ 5.00)
$ 1,035.58 CW:0244582189/ECPA/RAMON STALIN SORNOZA SUAREZ
11/09/2016
16:31:15
($ 18.46)
$ 948.98 EW:8360834992/ECEC/VILMA ENITH FLORES JUMBO

$ 945.98 CW:8360834992/ECEC/VILMA ENITH FLORES JUMBO
$ 1,507.98 PW:7235944602/JABINTON AYOVI CERDA

$ 1,375.34 RA:000192/000254/150480/11083577/YANBAL
$ 1,117.48 PW:3430558508/IVAN PATRICIO SARMIENTO MACANCELA

62 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
11/09/2016
16:34:29
importe
($ 17.91)
saldo
nota
11/09/2016
16:35:31
($ 31.16)
11/09/2016
16:48:54
$ 50.00
$ 1,018.05 PW:4744931420/MARIA ELIZABETH URGILES FUENTES
11/09/2016
16:58:09
($ 8.20)
11/09/2016
17:31:46
($ 9.20)
11/09/2016
17:34:39
($ 104.00)
11/09/2016
17:37:25
($ 45.22)
11/09/2016
18:03:41
$ 30.03
11/09/2016
18:05:34
($ 38.80)
12/09/2016
08:35:26
($ 140.00)
$ 702.66 EW:0131826220/ECEC/THALIA KASSANDRA INTRIAGO CAMPO
12/09/2016
08:35:26
($ 4.20)
$ 698.46 CW:0131826220/ECEC/THALIA KASSANDRA INTRIAGO CAMPO
12/09/2016
08:53:34
($ 28.73)
$ 669.73 RA:000192/000254/150882/5352232/CNEL EL ORO
12/09/2016
09:05:33
($ 19.60)
12/09/2016
09:12:05
($ 30.00)
$ 620.13 EW:5452445686/ECEC/DEIDA PAULINA MONTERO FIGUEROA
12/09/2016
09:12:05
($ 3.00)
$ 617.13 CW:5452445686/ECEC/DEIDA PAULINA MONTERO FIGUEROA
12/09/2016
09:17:46
($ 15.04)
12/09/2016
09:19:38
($ 31.03)
12/09/2016
09:22:24
($ 18.44)
$ 552.62 RA:000192/000254/151058/2926290/DIRECT TV
12/09/2016
09:22:58
($ 24.86)
$ 527.76 RA:000192/000254/151060/13963264/DIRECT TV
12/09/2016
09:30:23
($ 25.00)
$ 502.76 EW:7534115926/ECEC/CARLOTA MARLENE GARCIA MONTANO
12/09/2016
09:30:23
($ 3.00)
$ 499.76 CW:7534115926/ECEC/CARLOTA MARLENE GARCIA MONTANO
12/09/2016
09:31:49
($ 80.00)
$ 419.76 EW:5180504489/ECCO/KELLY YASMIRA SALAZAR GARCIA
12/09/2016
09:31:49
($ 6.00)
$ 413.76 CW:5180504489/ECCO/KELLY YASMIRA SALAZAR GARCIA
12/09/2016
09:36:34
($ 16.72)
12/09/2016
09:37:35
($ 200.00)
$ 197.04 EW:1102537738/ECEC/YESENIA DEL CARMEN VINAN PENA
12/09/2016
09:37:35
($ 6.00)
$ 191.04 CW:1102537738/ECEC/YESENIA DEL CARMEN VINAN PENA
12/09/2016
09:42:01
($ 75.00)
$ 116.04 EW:6275093588/ECEC/NARCISO ULPIANO QUIMIZ CHOEZ
12/09/2016
09:42:01
($ 3.00)
$ 113.04 CW:6275093588/ECEC/NARCISO ULPIANO QUIMIZ CHOEZ
12/09/2016
09:44:07
($ 19.60)
12/09/2016
09:45:48
($ 153.70)
12/09/2016
09:47:09
($ 16.31)
12/09/2016
09:47:53
($ 19.60)
12/09/2016
09:48:27
($ 18.46)
12/09/2016
09:54:38
($ 7.45)
12/09/2016
09:56:00
($ 200.00)
($ 322.08) EW:6961392115/ECEC/SOTOMAYOR BASTIDAS MIGUEL ALBERTO
12/09/2016
09:56:00
($ 6.00)
($ 328.08) CW:6961392115/ECEC/SOTOMAYOR BASTIDAS MIGUEL ALBERTO
12/09/2016
10:05:32
($ 300.00)
($ 628.08) EW:7492532292/ECEC/OSCAR SANTIAGO GALLARDO HIDALGO
12/09/2016
10:05:32
($ 9.00)
($ 637.08) CW:7492532292/ECEC/OSCAR SANTIAGO GALLARDO HIDALGO
12/09/2016
10:11:48
($ 23.42)
12/09/2016
10:16:35
($ 400.00)
($ 1,060.50) EW:4580467006/ECEC/ELSA GRACIELA GUERRERO OBANDO
12/09/2016
10:16:35
($ 12.00)
($ 1,072.50) CW:4580467006/ECEC/ELSA GRACIELA GUERRERO OBANDO
12/09/2016
10:28:57
($ 69.87)
($ 1,142.37) RA:000192/000516/151715/0103008017/AZZORTI
12/09/2016
10:40:17
($ 23.42)
($ 1,165.79) RA:000192/000516/151830/3040351/CNEL EL ORO
12/09/2016
10:47:21
($ 19.60)
12/09/2016
10:54:43
($ 55.00)
($ 1,240.39) EW:2244704471/ECEC/GRETTY YOREDY PINEDA CABRERA
12/09/2016
10:54:43
($ 3.00)
($ 1,243.39) CW:2244704471/ECEC/GRETTY YOREDY PINEDA CABRERA

$ 896.65 RA:000192/000254/150603/0704564418/BELCORP
$ 881.46 PW:3168464940/JORGE ALVARADO ALVARADO
$ 842.66 RA:000192/000254/150626/13083043/DIRECT TV

($ 60.26) RA:000192/000516/151287/10704224880/AVON
($ 76.57) RA:000192/000516/151303/5101613/CNEL EL ORO
($ 122.08) RA:000192/000516/151380/5501473/CNEL EL ORO
($ 660.50) RA:000192/000516/151554/30771498/MOVISTAR
63 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
12/09/2016
11:01:27
importe
($ 25.92)
saldo
nota
12/09/2016
11:03:00
($ 12.76)
12/09/2016
11:05:04
($ 24.60)
12/09/2016
11:21:15
($ 27.38)
($ 1,334.05) RA:000192/000516/152201/0982469954/CNT MOVILES
12/09/2016
11:23:02
($ 100.00)
($ 1,434.05) EW:2923043545/ECEC/MANUEL ALEJANDRO GONZALEZ LABANDA
12/09/2016
11:23:02
($ 3.00)
($ 1,437.05) CW:2923043545/ECEC/MANUEL ALEJANDRO GONZALEZ LABANDA
12/09/2016
11:36:58
($ 6.91)
12/09/2016
11:42:46
($ 15.04)
12/09/2016
11:58:44
($ 128.22)
12/09/2016
12:19:30
$ 2,000.00
12/09/2016
12:20:23
($ 18.42)
$ 394.36 RA:000192/000254/152740/5523527/CNEL EL ORO
12/09/2016
12:24:05
($ 30.00)
$ 364.36 EW:8431410650/ECEC/VICTOR HUGO TINIZARAY ROSALES
12/09/2016
12:24:05
($ 3.00)
$ 361.36 CW:8431410650/ECEC/VICTOR HUGO TINIZARAY ROSALES
12/09/2016
12:28:15
$ 50.00
$ 411.36 PW:9828255336/MARIA GABRIELA YANZA VERA
12/09/2016
12:31:39
($ 15.04)
12/09/2016
12:39:05
($ 24.16)
12/09/2016
12:41:46
($ 50.00)
$ 322.16 EW:4622662532/ECEC/JUAN GUILLERMO SANCHEZ GUTIERREZ
12/09/2016
12:41:46
($ 3.00)
$ 319.16 CW:4622662532/ECEC/JUAN GUILLERMO SANCHEZ GUTIERREZ
12/09/2016
12:43:06
($ 28.16)
12/09/2016
12:48:03
$ 135.62
$ 426.62 PW:1882214549/MIGUEL ANGEL CABELLO ERAS
12/09/2016
12:58:44
($ 75.00)
$ 351.62 EW:5083782195/ECEC/FRANK ISRRAEL JARAMILLO MOCHAS
12/09/2016
12:58:44
($ 3.00)
$ 348.62 CW:5083782195/ECEC/FRANK ISRRAEL JARAMILLO MOCHAS
12/09/2016
13:00:16
($ 11.61)
12/09/2016
13:03:16
($ 60.85)
$ 276.16 RA:000192/000254/153033/10704908136/AVON
12/09/2016
13:04:32
($ 19.60)
12/09/2016
13:10:13
$ 205.41
$ 461.97 PW:9356801621/ROSA ELVIRA CABRERA VALVERDE
12/09/2016
13:15:11
$ 100.00
$ 561.97 PW:7655268378/HERLINDA BENERANDA GUERRERO MARTILLO
12/09/2016
13:16:42
($ 50.09)
$ 511.88 RA:000192/000254/153135/5419676/CNEL EL ORO
12/09/2016
13:22:49
($ 19.60)
12/09/2016
13:30:18
($ 32.69)
12/09/2016
13:33:27
($ 41.68)
$ 417.91 RA:000192/000516/153255/5308663/CNEL EL ORO
12/09/2016
13:34:58
($ 10.00)
$ 407.91 RA:000192/000516/153262/0104579198/BELCORP
12/09/2016
13:36:47
$ 140.00
$ 547.91 PW:3897929992/CLARA MARITSA CALDERON ONOFRE
12/09/2016
13:39:53
($ 5.85)
$ 542.06 RA:000192/000254/153296/5488622/CNEL EL ORO
12/09/2016
13:45:58
($ 70.00)
$ 472.06 EW:8831839494/ECEC/MERY ALEXANDRA ARMIJOS PINEDA
12/09/2016
13:45:58
($ 3.00)
$ 469.06 CW:8831839494/ECEC/MERY ALEXANDRA ARMIJOS PINEDA
12/09/2016
13:46:23
($ 25.17)
$ 443.89 RA:000192/000254/153343/3058170/CNEL EL ORO
12/09/2016
13:48:17
($ 5.03)
$ 438.86 RA:000192/000254/153359/5400668/CNEL EL ORO
12/09/2016
13:48:43
($ 46.90)
$ 391.96 RA:000192/000254/153360/5400593/CNEL EL ORO
12/09/2016
13:50:10
($ 5.99)
$ 385.97 RA:000192/000254/153365/5400643/CNEL EL ORO
12/09/2016
13:51:00
($ 5.18)
$ 380.79 RA:000192/000254/153372/5400601/CNEL EL ORO
12/09/2016
13:51:35
($ 4.67)
$ 376.12 RA:000192/000254/153374/5400627/CNEL EL ORO
12/09/2016
13:52:26
($ 4.94)
$ 371.18 RA:000192/000254/153381/5400957/CNEL EL ORO
12/09/2016
13:53:03
($ 6.91)
12/09/2016
14:00:48
($ 450.00)
($ 85.73) EW:7665229676/ECEC/CARMEN BERONICA GUELEDEL ZHUNAULA
12/09/2016
14:00:48
($ 13.50)
($ 99.23) CW:7665229676/ECEC/CARMEN BERONICA GUELEDEL ZHUNAULA
($ 1,587.22) RA:000192/000516/152582/3970923/YANBAL
64 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
12/09/2016
14:02:49
12/09/2016
12/09/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 71.80)
14:03:51
($ 36.03)
14:12:26
($ 258.00)
12/09/2016
14:14:06
($ 18.46)
12/09/2016
14:16:48
($ 29.48)
12/09/2016
14:20:26
($ 40.00)
($ 553.00) EW:8853838460/ECEC/MIRNA JIMENA MOREIRA BARREIRO
12/09/2016
14:20:26
($ 3.00)
($ 556.00) CW:8853838460/ECEC/MIRNA JIMENA MOREIRA BARREIRO
12/09/2016
14:24:03
($ 26.43)
12/09/2016
14:26:55
($ 50.00)
($ 632.43) EW:4462854180/ECEC/DORIS FERNANDA CASTILLO BONE
12/09/2016
14:26:55
($ 3.00)
($ 635.43) CW:4462854180/ECEC/DORIS FERNANDA CASTILLO BONE
12/09/2016
14:35:33
($ 20.00)
($ 655.43) EW:3533273656/ECEC/JASMIN ELIZABETH AVILA PACHECO
12/09/2016
14:35:33
($ 3.00)
($ 658.43) CW:3533273656/ECEC/JASMIN ELIZABETH AVILA PACHECO
12/09/2016
14:37:31
($ 18.46)
12/09/2016
14:41:10
($ 45.00)
($ 721.89) RA:000192/000254/153683/0705532125/BELCORP
12/09/2016
14:41:16
$ 200.00
($ 521.89) PW:9676101233/YINNA ELIZABETH BARRIGA FERNANDEZ
12/09/2016
14:42:14
($ 70.00)
($ 591.89) RA:000192/000254/153691/0703874594/BELCORP
12/09/2016
14:43:49
($ 15.04)
12/09/2016
14:46:18
($ 140.00)
($ 746.93) EW:5114334092/ECEC/JULEIDY MADELEYNE TRIVINO BLACIO
12/09/2016
14:46:18
($ 4.20)
($ 751.13) CW:5114334092/ECEC/JULEIDY MADELEYNE TRIVINO BLACIO
12/09/2016
14:49:22
($ 39.34)
($ 790.47) RA:000192/000516/153736/3057600/CNEL EL ORO
12/09/2016
14:51:40
($ 50.00)
($ 840.47) EW:4692879021/ECEC/LUZ ESTEFANIA FERIGRA ESPINOSA
12/09/2016
14:51:40
($ 3.00)
($ 843.47) CW:4692879021/ECEC/LUZ ESTEFANIA FERIGRA ESPINOSA
12/09/2016
15:00:52
($ 18.46)
12/09/2016
15:10:47
($ 15.00)
($ 876.93) EW:2674481721/ECEC/LEILA ARIAS ARCENTALES
12/09/2016
15:10:47
($ 3.00)
($ 879.93) CW:2674481721/ECEC/LEILA ARIAS ARCENTALES
12/09/2016
15:12:30
($ 13.76)
12/09/2016
15:17:09
($ 60.00)
($ 953.69) RA:000192/000516/153942/63663801147306/DEPRATI
12/09/2016
15:25:38
($ 18.72)
($ 972.41) RA:000192/000516/154016/5584966/CNEL EL ORO
12/09/2016
15:30:58
($ 170.00)
($ 1,142.41) EW:9080122248/ECEC/FABIAN ANDRES HUERTA CEDENO
12/09/2016
15:30:58
($ 5.10)
($ 1,147.51) CW:9080122248/ECEC/FABIAN ANDRES HUERTA CEDENO
12/09/2016
15:49:59
($ 111.68)
12/09/2016
15:53:48
($ 8.20)
12/09/2016
15:54:25
($ 18.46)
12/09/2016
16:02:10
($ 25.40)
($ 1,311.25) RA:000192/000516/154328/10704922038/AVON
12/09/2016
16:06:13
$ 3,000.00
12/09/2016
16:10:57
($ 61.00)
$ 1,627.75 RA:000192/000516/154417/2306395/YANBAL
12/09/2016
16:19:21
($ 40.00)
$ 1,587.75 RA:000192/000516/154505/10428761/YANBAL
12/09/2016
16:23:13
($ 19.60)
12/09/2016
16:23:51
($ 20.80)
$ 1,547.35 RA:000192/000516/154561/29300159/MOVISTAR
12/09/2016
16:25:42
($ 89.78)
$ 1,457.57 RA:000192/000516/154579/10105990840/AVON
12/09/2016
16:27:57
($ 100.00)
$ 1,357.57 EW:3602863035/ECEC/HILDA LUCIA QUINCHI QUINCHI
12/09/2016
16:27:57
($ 3.00)
$ 1,354.57 CW:3602863035/ECEC/HILDA LUCIA QUINCHI QUINCHI
12/09/2016
16:33:41
$ 94.88
$ 1,449.45 PW:2423839101/MIGUEL ANGEL CABELLO ERAS
12/09/2016
16:35:19
($ 20.29)
12/09/2016
16:39:15
$ 100.00
$ 1,529.16 PW:6996271908/TEODULA MARTHA QUINDE PEREZ
12/09/2016
16:41:05
($ 177.52)
($ 465.06) RA:000192/000254/153499/10432934/YANBAL
($ 1,259.19) RA:000192/000516/154183/0701674533/BELCORP
$ 1,351.64 RA:000192/000254/154699/8979483/CNEL EL ORO

65 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
12/09/2016
16:41:54
importe
($ 400.00)
saldo
$ 951.64 EW:0364377387/ECEC/MARIUXI GEOCONDA VINUEZA JAIME
nota
12/09/2016
16:41:54
($ 12.00)
$ 939.64 CW:0364377387/ECEC/MARIUXI GEOCONDA VINUEZA JAIME
12/09/2016
16:44:01
($ 12.76)
12/09/2016
16:44:06
($ 81.00)
$ 845.88 RA:000192/000516/154728/10704966738/AVON
12/09/2016
16:49:11
($ 19.59)
$ 826.29 RA:000192/000254/154769/073053616/CNT EP
12/09/2016
16:51:32
($ 80.00)
$ 746.29 EW:6743773074/ECPE/MELLISSA DEL PILAR SANDOVAL ROSILLO
12/09/2016
16:51:32
($ 4.00)
$ 742.29 CW:6743773074/ECPE/MELLISSA DEL PILAR SANDOVAL ROSILLO
12/09/2016
16:52:50
($ 34.41)
12/09/2016
16:59:08
($ 61.86)
$ 646.02 RA:000192/000254/154868/10703475392/AVON
12/09/2016
17:01:59
($ 71.57)
$ 574.45 RA:000192/000254/154898/10101416121/AVON
12/09/2016
17:04:30
($ 24.41)
$ 550.04 RA:000192/000254/154913/0923096929/ETA FASHION PLANETA
12/09/2016
17:39:36
($ 13.85)
12/09/2016
17:40:17
($ 15.00)
$ 521.19 EW:5082129573/ECEC/MARIA FERNANDA CORDOVA OCHOA
12/09/2016
17:40:17
($ 3.00)
$ 518.19 CW:5082129573/ECEC/MARIA FERNANDA CORDOVA OCHOA
12/09/2016
17:41:19
($ 20.00)
$ 498.19 EW:2743899336/ECCO/MONICA JAQUELINE ALVARADO
12/09/2016
17:41:19
($ 5.00)
$ 493.19 CW:2743899336/ECCO/MONICA JAQUELINE ALVARADO
12/09/2016
17:44:16
$ 160.89
$ 654.08 PW:5123151170/LEIDY ELIZABETH RAMON PUGO
12/09/2016
17:47:39
($ 18.72)
12/09/2016
17:57:26
($ 86.04)
$ 549.32 RA:000192/000254/155194/10705183549/AVON
12/09/2016
17:58:06
($ 93.12)
$ 456.20 RA:000192/000254/155199/10703641688/AVON
12/09/2016
17:59:46
($ 160.00)
12/09/2016
18:02:33
($ 23.06)
$ 273.14 RA:000192/000254/155222/28630838/MOVISTAR
12/09/2016
18:03:05
($ 15.38)
12/09/2016
18:15:54
($ 27.64)
12/09/2016
9:40:03
$ 2,000.00
$ 2,230.12 CAMILO PONCEL CLICK SERVICE ( 89844109 DEP A RX 783 )
13/09/2016
08:31:14
($ 40.00)
$ 2,190.12 EW:6713207326/ECEC/ANDREA ESTEFANIA PALTA PINCHOPA
13/09/2016
08:31:14
($ 3.00)
$ 2,187.12 CW:6713207326/ECEC/ANDREA ESTEFANIA PALTA PINCHOPA
13/09/2016
08:35:30
($ 25.00)
$ 2,162.12 EW:9542224357/ECEC/MAYRA ALEJANDRA YUNGA YUNGA
13/09/2016
08:35:30
($ 3.00)
$ 2,159.12 CW:9542224357/ECEC/MAYRA ALEJANDRA YUNGA YUNGA
13/09/2016
08:48:53
($ 140.84)
13/09/2016
08:54:41
($ 66.36)
13/09/2016
08:58:56
($ 30.00)
$ 1,921.92 EW:2170379693/ECEC/ELSA MARINA GANAY CARRASCO
13/09/2016
08:58:56
($ 3.00)
$ 1,918.92 CW:2170379693/ECEC/ELSA MARINA GANAY CARRASCO
13/09/2016
09:02:11
($ 8.27)
$ 1,910.65 RA:000192/000254/155804/3023600/CNEL EL ORO
13/09/2016
09:04:26
($ 140.00)
$ 1,770.65 EW:3133913948/ECCO/MARIA ANGELA MORA GONZALEZ
13/09/2016
09:04:26
($ 9.00)
$ 1,761.65 CW:3133913948/ECCO/MARIA ANGELA MORA GONZALEZ
13/09/2016
09:07:48
($ 189.95)
13/09/2016
09:09:08
($ 19.27)
13/09/2016
09:10:45
($ 128.00)
$ 1,424.43 RA:000192/000516/155843/0701169336/AZZORTI
13/09/2016
09:12:22
($ 42.09)
$ 1,382.34 RA:000192/000254/155848/21704866/DIRECT TV
13/09/2016
09:22:32
($ 52.92)
13/09/2016
09:25:42
($ 116.62)
13/09/2016
09:28:54
($ 25.47)
13/09/2016
09:32:12
($ 15.91)
13/09/2016
09:35:29
($ 12.76)
13/09/2016
09:36:38
($ 25.30)
$ 296.20 RA:000192/000254/155209/7578641/YANBAL
$ 2,018.28 RA:000192/000254/155749/3580773/YANBAL
$ 1,571.70 RA:000192/000254/155832/11807370/YANBAL
$ 1,212.80 RA:000192/000254/155914/10826368/YANBAL
66 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
13/09/2016
09:39:44
importe
($ 19.55)
saldo
$ 1,113.81 RA:000192/000254/156031/3040358/CNEL EL ORO
nota
13/09/2016
09:41:18
($ 12.61)
$ 1,101.20 RA:000192/000254/156049/073053668/CNT EP
13/09/2016
09:42:55
($ 90.00)
$ 1,011.20 EW:8752107610/ECEC/NELLY NUJINUA WAMPUTSRIK ANTUN
13/09/2016
09:42:55
($ 3.00)
$ 1,008.20 CW:8752107610/ECEC/NELLY NUJINUA WAMPUTSRIK ANTUN
13/09/2016
09:44:17
($ 30.00)
$ 978.20 EW:2784501530/ECEC/DIANA PATRICIA AGUDELO VARGAS
13/09/2016
09:44:17
($ 3.00)
$ 975.20 CW:2784501530/ECEC/DIANA PATRICIA AGUDELO VARGAS
13/09/2016
09:44:34
($ 31.06)
13/09/2016
09:45:35
($ 127.18)
13/09/2016
09:56:26
$ 60.00
13/09/2016
10:16:57
($ 20.00)
$ 856.96 RA:000192/000254/156378/2749318/YANBAL
13/09/2016
10:17:54
($ 12.76)
13/09/2016
10:18:30
($ 8.38)
13/09/2016
10:19:58
($ 186.50)
13/09/2016
10:24:02
$ 150.00
$ 799.32 PW:7418562492/TEDDY FERNANDO POSLIGUA BRAVO
13/09/2016
10:29:28
($ 49.72)
$ 749.60 RA:000192/000254/156508/072430203/CNT EP
13/09/2016
10:34:14
($ 28.21)
$ 721.39 RA:000192/000516/156558/072430237/CNT EP - INTERNET
13/09/2016
10:36:45
$ 100.00
$ 821.39 PW:7854006146/MARCO FERNANDO LLIGUIN VILLA
13/09/2016
10:37:25
($ 55.00)
$ 766.39 RA:000192/000254/156587/10702592817/AVON
13/09/2016
10:40:45
$ 100.00
$ 866.39 PW:7495061623/DOLORES JIMENEZ MOROCHO
13/09/2016
10:55:15
($ 100.00)
$ 766.39 EW:0602345530/ECEC/ANA MARIA ANGUASHA JIMENEZ
13/09/2016
10:55:15
($ 3.00)
$ 763.39 CW:0602345530/ECEC/ANA MARIA ANGUASHA JIMENEZ
13/09/2016
10:58:04
($ 20.29)
13/09/2016
11:26:47
($ 80.00)
$ 663.10 EW:1003026156/ECEC/BLANCA CHICA GUAMAN
13/09/2016
11:26:47
($ 3.00)
$ 660.10 CW:1003026156/ECEC/BLANCA CHICA GUAMAN
13/09/2016
11:32:19
($ 8.20)
13/09/2016
11:38:39
($ 19.60)
13/09/2016
11:45:53
($ 120.00)
13/09/2016
11:46:29
($ 15.00)
$ 497.30 EW:6434203275/ECEC/ROSA MARLENE ELIZALDE CRUZ
13/09/2016
11:46:29
($ 3.00)
$ 494.30 CW:6434203275/ECEC/ROSA MARLENE ELIZALDE CRUZ
13/09/2016
11:54:08
($ 121.00)
$ 373.30 RA:000192/000516/157159/0107031767/BELCORP
13/09/2016
11:55:22
($ 36.94)
$ 336.36 RA:000192/000254/157170/3054450/CNEL EL ORO
13/09/2016
12:08:15
($ 16.25)
$ 320.11 RA:000192/000516/157274/3040380/CNEL EL ORO
13/09/2016
12:08:46
($ 146.50)
13/09/2016
12:11:59
($ 15.04)
13/09/2016
12:16:15
($ 13.90)
13/09/2016
12:31:41
($ 24.60)
13/09/2016
12:43:32
($ 30.00)
$ 90.07 EW:1060240498/ECEC/ANGELICA FAVIOLA ASTUDILLO OCHOA
13/09/2016
12:43:32
($ 3.00)
$ 87.07 CW:1060240498/ECEC/ANGELICA FAVIOLA ASTUDILLO OCHOA
13/09/2016
13:07:50
($ 50.00)
$ 37.07 EW:2733354295/ECEC/MARIA TERESA ALVERCA JIMENEZ
13/09/2016
13:07:50
($ 3.00)
$ 34.07 CW:2733354295/ECEC/MARIA TERESA ALVERCA JIMENEZ
13/09/2016
13:47:05
$ 20.00
$ 54.07 PW:0808188501/GLEN ALEXANDER MEJIA GUEVARA
13/09/2016
14:01:44
$ 20.00
$ 74.07 PW:2406169900/ALONSO ENRIQUE AZUERO ZAMBRANO
13/09/2016
14:06:58
($ 143.66)
13/09/2016
14:24:53
($ 15.43)
13/09/2016
14:32:21
($ 28.85)
13/09/2016
14:47:31
($ 229.00)
$ 944.14 RA:000192/000516/156095/072430556/CNT EP
$ 816.96 RA:000192/000254/156104/0705535250/BELCORP
$ 876.96 PW:4531283875/ERICK ANDRES SAN LUCAS ESPINALES
$ 835.82 RA:000192/000254/156399/073065522/CNT EP
$ 649.32 RA:000192/000516/156411/4600034/YANBAL
$ 512.30 RA:000192/000254/157100/0151443678/BELCORP
$ 173.61 RA:000192/000254/157276/11310771587/AVON
($ 69.59) RA:000192/000516/157985/2773956/YANBAL
($ 85.02) RA:000192/000516/158078/0969718459/CNT MOVILES
($ 113.87) RA:000192/000516/158140/5231683/CNEL EL ORO
($ 342.87) RA:000192/000516/158249/5505017/YANBAL
67 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
13/09/2016
14:54:32
importe
saldo
nota
13/09/2016
13/09/2016
13/09/2016
14:58:33
($ 8.90)
($ 415.65) RA:000192/000254/158318/5056163/CNEL EL ORO
13/09/2016
15:02:11
($ 10.00)
($ 425.65) RA:000192/000516/158345/0702479403/BELCORP
13/09/2016
15:04:00
($ 285.00)
($ 710.65) RA:000192/000516/158359/1722423157/BELCORP
13/09/2016
15:04:58
($ 200.00)
($ 910.65) RA:000192/000516/158370/10191543/YANBAL
13/09/2016
15:06:38
($ 36.30)
13/09/2016
15:08:33
$ 100.00
($ 846.95) PW:7844474288/DEIFILIA DEL AUXILIO TENEMAZA CHIN
13/09/2016
15:09:49
$ 300.00
($ 546.95) PW:7652714865/SEGUNDO MANUEL SANCHEZ ULLOA
13/09/2016
15:11:51
($ 8.51)
($ 555.46) RA:000192/000516/158428/073053761/CNT EP
13/09/2016
15:52:45
$ 20.00
($ 535.46) PW:8412679500/LAURA GERMANIA FARFAN PIEDRA
13/09/2016
15:54:48
($ 160.00)
($ 695.46) RA:000192/000516/158771/12005706/YANBAL
13/09/2016
15:56:44
($ 103.00)
($ 798.46) RA:000192/000516/158786/12005706/YANBAL
13/09/2016
15:59:58
($ 255.00)
13/09/2016
16:00:36
($ 12.76)
13/09/2016
16:07:03
$ 4,000.00
13/09/2016
16:08:50
($ 100.00)
$ 2,833.78 EW:7173919026/ECEC/EYDY JONELLY PUCHAICELA VILLAVICENCIO
13/09/2016
16:08:50
($ 3.00)
$ 2,830.78 CW:7173919026/ECEC/EYDY JONELLY PUCHAICELA VILLAVICENCIO
13/09/2016
16:14:06
($ 130.08)
13/09/2016
16:19:28
($ 68.01)
$ 2,632.69 RA:000192/000254/158971/14511004/DIRECT TV
13/09/2016
16:19:52
($ 21.30)
13/09/2016
16:35:19
($ 162.27)
13/09/2016
16:41:16
$ 100.00
$ 2,549.12 PW:2998665113/DIANA ZAMBRANO MONTALVO
13/09/2016
16:45:21
($ 62.26)
$ 2,486.86 RA:000192/000516/159146/072430460/CNT EP
13/09/2016
16:47:38
($ 10.00)
$ 2,476.86 EW:8051795952/ECEC/CARLOS JULIO MEDINA CELI
13/09/2016
16:47:38
($ 3.00)
$ 2,473.86 CW:8051795952/ECEC/CARLOS JULIO MEDINA CELI
13/09/2016
16:51:06
($ 24.16)
13/09/2016
16:56:08
($ 24.56)
13/09/2016
17:04:11
($ 6.14)
13/09/2016
17:16:37
($ 210.55)
13/09/2016
17:17:33
($ 40.75)
13/09/2016
17:18:35
($ 265.67)
13/09/2016
17:28:03
$ 107.00
13/09/2016
17:36:12
($ 170.00)
$ 1,839.03 EW:1523947067/ECEC/VERONICA ELIZABETH PAUTA ESTRELLA
13/09/2016
17:36:12
($ 5.10)
$ 1,833.93 CW:1523947067/ECEC/VERONICA ELIZABETH PAUTA ESTRELLA
13/09/2016
17:48:48
($ 100.00)
$ 1,733.93 EW:9752534300/ECEC/CARMEN MARISOL QUINATOA QUINATOA
13/09/2016
17:48:48
($ 3.00)
$ 1,730.93 CW:9752534300/ECEC/CARMEN MARISOL QUINATOA QUINATOA
13/09/2016
17:59:26
$ 20.00
$ 1,750.93 PW:0953513960/VERONICA MARIA CHILAN SOLORZANO
14/09/2016
09:01:04
$ 80.00
$ 1,830.93 PW:5138425111/CESAR MILTON HERRERA MAILA
14/09/2016
09:07:02
($ 100.00)
$ 1,730.93 EW:0410447123/ECEC/JORGE XAVIER PESANTEZ GARCIA
14/09/2016
09:07:02
($ 3.00)
$ 1,727.93 CW:0410447123/ECEC/JORGE XAVIER PESANTEZ GARCIA
14/09/2016
09:12:10
($ 100.00)
$ 1,627.93 EW:3411382197/ECEC/ESTELA MARIA BERREZUETA REDROVAN
14/09/2016
09:12:10
($ 3.00)
$ 1,624.93 CW:3411382197/ECEC/ESTELA MARIA BERREZUETA REDROVAN
14/09/2016
09:14:38
$ 60.00
$ 1,684.93 PW:9918174266/BERNITA ARACELY CEDENO SANTANA
14/09/2016
09:16:37
($ 24.16)
($ 50.00)
($ 392.87) EW:4861108461/ECEC/VIVIANA CAROLINA QUIROZ BERMELLO
14:54:32
($ 3.00)
($ 395.87) CW:4861108461/ECEC/VIVIANA CAROLINA QUIROZ BERMELLO
14:56:16
($ 10.88)
($ 406.75) RA:000192/000516/158303/29377783/MOVISTAR
($ 1,053.46) RA:000192/000516/158818/0915646871/BELCORP
$ 2,700.70 RA:000192/000516/158935/072582120/CNT EP
$ 2,449.12 RA:000192/000254/159078/11435297/YANBAL
$ 2,208.45 RA:000192/000254/159329/11885657/YANBAL
$ 1,902.03 RA:000192/000254/159347/11737170/YANBAL
$ 2,009.03 PW:4608234115/ROXANA MICHELLE SOLORZANO GRANDA

68 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
14/09/2016
09:22:25
importe
$ 338.43
saldo
$ 1,999.20 PW:7518582100/LUIS MAURICIO SARANGO MAZA
nota
14/09/2016
09:25:56
($ 29.86)
14/09/2016
09:29:57
($ 84.94)
$ 1,884.40 RA:000192/000516/160104/1102326764/BELCORP
14/09/2016
09:31:24
($ 90.32)
$ 1,794.08 RA:000192/000516/160113/11102326764/AVON
14/09/2016
09:36:21
($ 40.00)
$ 1,754.08 EW:0704040439/ECCO/YENIFER ROMERO BALCAZAR
14/09/2016
09:36:21
($ 4.00)
$ 1,750.08 CW:0704040439/ECCO/YENIFER ROMERO BALCAZAR
14/09/2016
09:52:28
($ 18.46)
14/09/2016
09:54:04
($ 7.44)
14/09/2016
09:56:31
($ 30.57)
$ 1,693.61 RA:000192/000516/160274/042744311/CNT EP
14/09/2016
10:00:51
$ 500.00
$ 2,193.61 PW:4004837279/CHRISTOPHER HUMBERTO SIMBALA
14/09/2016
10:01:03
($ 48.86)
$ 2,144.75 RA:000192/000254/160300/11805088737/AVON
14/09/2016
10:05:20
($ 10.00)
$ 2,134.75 EW:5730604185/ECEC/ELIANA LILIBETH CUEVA BUELE
14/09/2016
10:05:20
($ 3.00)
$ 2,131.75 CW:5730604185/ECEC/ELIANA LILIBETH CUEVA BUELE
14/09/2016
10:19:30
($ 47.75)
14/09/2016
10:33:15
$ 450.00
$ 2,534.00 PW:9505552370/CELIA DORINDA MALDONADO TELCAN
14/09/2016
10:33:59
($ 60.28)
$ 2,473.72 RA:000192/000516/160550/072430531/CNT EP - INTERNET
14/09/2016
10:42:03
($ 100.00)
$ 2,373.72 EW:0193079625/ECEC/CARMEN AMINTA ACOSTA ZAMBRANO
14/09/2016
10:42:03
($ 3.00)
$ 2,370.72 CW:0193079625/ECEC/CARMEN AMINTA ACOSTA ZAMBRANO
14/09/2016
10:48:47
($ 35.00)
$ 2,335.72 RA:000192/000516/160670/10703727461/AVON
14/09/2016
10:49:31
($ 2.50)
$ 2,333.22 RA:000192/000516/160675/11310771587/AVON
14/09/2016
10:51:08
($ 58.83)
$ 2,274.39 RA:000192/000516/160685/072430743/CNT EP
14/09/2016
10:56:26
($ 385.67)
$ 1,888.72 EW:7745075373/ECCO/WILLIAM WAGNER POVEDA
14/09/2016
10:56:26
($ 12.57)
$ 1,876.15 CW:7745075373/ECCO/WILLIAM WAGNER POVEDA
14/09/2016
10:58:51
($ 80.00)
$ 1,796.15 RA:000192/000516/160737/0107031767/BELCORP
14/09/2016
11:01:52
($ 88.45)
$ 1,707.70 RA:000192/000516/160750/10932316946/AVON
14/09/2016
11:02:57
($ 18.25)
$ 1,689.45 RA:000192/000516/160762/11717404162/AVON
14/09/2016
11:04:57
($ 27.74)
$ 1,661.71 RA:000192/000516/160777/11720118536/AVON
14/09/2016
11:08:46
($ 128.90)
14/09/2016
11:34:11
($ 19.32)
14/09/2016
11:36:18
($ 41.06)
14/09/2016
11:38:26
($ 18.46)
14/09/2016
11:38:47
($ 51.24)
14/09/2016
11:41:58
($ 41.27)
14/09/2016
11:43:01
($ 32.85)
$ 1,328.61 RA:000192/000254/161055/073066258/CNT EP
14/09/2016
11:46:41
($ 90.00)
$ 1,238.61 RA:000192/000254/161079/0151382116/BELCORP
14/09/2016
11:58:56
($ 100.00)
$ 1,138.61 EW:0452609247/ECEC/MILTON GONZALO AGREDA GONSALES
14/09/2016
11:58:56
($ 3.00)
$ 1,135.61 CW:0452609247/ECEC/MILTON GONZALO AGREDA GONSALES
14/09/2016
12:12:11
$ 50.00
$ 1,185.61 PW:9508997149/IRMA NARANJO PUCHA
14/09/2016
12:16:23
($ 95.03)
14/09/2016
12:32:17
($ 9.34)
14/09/2016
12:34:12
$ 50.00
$ 1,131.24 PW:1632459959/ROSA ANA JADAN
14/09/2016
12:39:09
($ 20.29)
14/09/2016
12:43:49
($ 19.27)
14/09/2016
12:44:38
($ 14.92)
$ 1,076.76 RA:000192/000254/161509/5658026/CNEL EL ORO
14/09/2016
12:48:40
($ 50.00)
$ 1,026.76 RA:000192/000254/161531/10702588492/AVON
14/09/2016
13:12:06
($ 37.44)
$ 1,532.81 RA:000192/000516/160805/0706283330/LEONISA
$ 1,090.58 RA:000192/000254/161308/7985981/YANBAL

69 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
fecha
hora
14/09/2016
13:20:57
importe
($ 29.59)
saldo
nota
14/09/2016
13:36:00
($ 174.87)
$ 784.86 RA:000192/000516/161799/LCB0038/SRI MATRICULACION
14/09/2016
13:39:01
($ 218.76)
$ 566.10 RA:000192/000516/161817/1102088380/AZZORTI
14/09/2016
13:40:47
($ 20.00)
$ 546.10 EW:6034987557/ECEC/NATHALY ALEXANDRA YAMUCA BUSTAMANTE
14/09/2016
13:40:47
($ 3.00)
$ 543.10 CW:6034987557/ECEC/NATHALY ALEXANDRA YAMUCA BUSTAMANTE
14/09/2016
13:52:02
($ 44.87)
14/09/2016
14:01:36
($ 100.00)
$ 398.23 EW:2142261674/ECPE/NELY JARAMILLO CULQUICONDOR
14/09/2016
14:01:36
($ 4.00)
$ 394.23 CW:2142261674/ECPE/NELY JARAMILLO CULQUICONDOR
14/09/2016
14:07:09
($ 38.69)
$ 355.54 RA:000192/000516/161978/3059971/CNEL EL ORO
14/09/2016
14:14:15
($ 131.26)
$ 224.28 RA:000192/000516/162019/0106157894/BELCORP
14/09/2016
14:20:27
($ 19.60)
14/09/2016
14:24:47
$ 120.00
$ 324.68 PW:0829149544/SEGUNDO BALDEON ORRALA
14/09/2016
14:26:19
($ 50.09)
14/09/2016
14:31:56
($ 40.00)
$ 234.59 EW:9004036479/ECEC/GRACIELA ISABEL MORALES ZAMBRANO
14/09/2016
14:31:56
($ 3.00)
$ 231.59 CW:9004036479/ECEC/GRACIELA ISABEL MORALES ZAMBRANO
14/09/2016
14:33:01
($ 12.76)
14/09/2016
14:34:02
($ 50.00)
$ 168.83 EW:2791495212/ECCO/CESAR OTONIEL MELO MENDEZ
14/09/2016
14:34:02
($ 4.00)
$ 164.83 CW:2791495212/ECCO/CESAR OTONIEL MELO MENDEZ
14/09/2016
14:51:04
$ 30.00
$ 194.83 PW:2170379693/ELSA MARINA GANAY CARRASCO
14/09/2016
14:58:39
($ 100.00)
14/09/2016
14:58:40
$ 100.00
$ 194.83 PW:2278368086/MARLENE EUDALIA HUANGA HUANGA
14/09/2016
14:59:17
($ 40.00)
$ 154.83 RA:000192/000516/162322/0151382116/BELCORP
14/09/2016
15:00:32
($ 8.20)
14/09/2016
15:01:24
($ 8.20)
14/09/2016
15:13:51
($ 7.42)
14/09/2016
15:15:12
($ 17.81)
$ 113.20 RA:000192/000254/162416/073053772/CNT EP
14/09/2016
15:24:28
($ 21.93)
$ 91.27 RA:000192/000254/162480/073066230/CNT EP
14/09/2016
15:32:36
($ 40.00)
$ 51.27 EW:9605130070/ECEC/DAISES MARGARITA ALCIVAR GONSALEZ
14/09/2016
15:32:36
($ 3.00)
14/09/2016
15:39:46
($ 122.38)
14/09/2016
15:50:03
($ 19.60)
14/09/2016
15:50:29
$ 3,000.00
14/09/2016
15:55:22
($ 20.00)
$ 2,886.29 EW:3070756948/ECEC/HILDA MARIANA DE JESUS NARVAEZ CORDERO
14/09/2016
15:55:22
($ 3.00)
$ 2,883.29 CW:3070756948/ECEC/HILDA MARIANA DE JESUS NARVAEZ CORDERO
14/09/2016
16:12:40
($ 24.90)
14/09/2016
16:13:45
($ 19.60)
14/09/2016
16:20:14
($ 30.00)
$ 2,808.79 RA:000192/000516/162835/11702160/YANBAL
14/09/2016
16:24:29
($ 90.00)
$ 2,718.79 RA:000192/000516/162855/1900565241/BELCORP
14/09/2016
16:28:23
($ 12.76)
14/09/2016
16:30:02
($ 16.17)
14/09/2016
16:31:51
($ 56.80)
$ 2,633.06 RA:000192/000254/162897/IC198K/SRI MATRICULACION
14/09/2016
16:57:11
($ 17.72)
$ 2,615.34 RA:000192/000254/163065/31604227/MOVISTAR
14/09/2016
17:23:21
($ 34.50)
$ 2,580.84 RA:000192/000516/163213/10703727461/AVON
14/09/2016
17:27:40
($ 50.00)
$ 2,530.84 EW:8123289193/ECEC/AMPARO ROSARIO BRIONES PARRAGA
14/09/2016
17:27:40
($ 3.00)
$ 2,527.84 CW:8123289193/ECEC/AMPARO ROSARIO BRIONES PARRAGA
14/09/2016
17:28:34
($ 19.27)
$ 959.73 RA:000192/000254/161711/072430596/CNT EP
$ 94.83 RA:000192/000516/162320/0151382116/AZZORTI
$ 48.27 CW:9605130070/ECEC/DAISES MARGARITA ALCIVAR GONSALEZ

($ 74.11) RA:000192/000254/162575/072430448/CNT EP

70 Of 71
EW: Envo W.U

CW: Cargo Envo W.U
IW: IVA Envo W.U
SW: ISD Envo W.U
fecha
hora
14/09/2016
17:30:45
14/09/2016
14/09/2016
PV: Pago VIGO

PW: Pago W.U
RA: Recaudacin
importe
saldo
nota
($ 200.00)
$ 2,308.57 EW:8563737993/ECEC/CARMEN YANET OSORIO ALVARADO
17:30:45
($ 6.00)
$ 2,302.57 CW:8563737993/ECEC/CARMEN YANET OSORIO ALVARADO
17:30:48
($ 18.46)
14/09/2016
17:32:23
($ 60.22)
14/09/2016
17:33:30
($ 13.90)
14/09/2016
17:34:02
($ 13.90)
14/09/2016
17:35:25
($ 20.00)
$ 2,176.09 EW:9461597458/ECEC/JENNY IVON BONE BARZOLA
14/09/2016
17:35:25
($ 3.00)
$ 2,173.09 CW:9461597458/ECEC/JENNY IVON BONE BARZOLA
71 Of 71

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New Report 2

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EW: Envo W.

PV: Pago VIGO

ESTADO DE CUENTA AGENTE: Desde 08/24/2016 Hasta 09/14/2016

($ 2,030.25) RA:000192/000254/85625/5556238/CNEL EL ORO

($ 2,035.10) RA:000192/000254/85630/3040360/CNEL EL ORO

($ 2,045.39) RA:000192/000516/85642/3025661/CNEL EL ORO

($ 2,050.02) RA:000192/000516/85644/3025657/CNEL EL ORO

($ 2,070.02) EW:2606633431/ECEC/JULIO JESUS QUELAL ALARCON

($ 2,073.02) CW:2606633431/ECEC/JULIO JESUS QUELAL ALARCON

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($ 1,990.38) SALDO INICIAL

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EW: Envo W.U

PV: Pago VIGO

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($ 3,722.61) RA:000192/000254/87037/3030650/CNEL EL ORO