CB Junio

dDwxMDQ5Nzg
DETALLE DEL PROC
ACREEDOR DISTRIBUIDOR CLIENTE TELEFONO TRANSACCION

700006421 PASTRANA MACHUCA GIANCARLO ALFREDO 12.5 51901880019 PORTABILIDAD
700006421 PASTRANA MACHUCA GIANCARLO ALFREDO 4.17 51987164767 ALTA
700006421 PASTRANA MACHUCA GIANCARLO ALFREDO 3 51935976141 PORTABILIDAD
700006421 PASTRANA MACHUCA GIANCARLO ALFREDO 7 51997679455 ALTA
DETALLE DEL PROCESO 24701 - INF.CB CONSUMER MOVIL JUN.23 2
FECHA_OPERACION COMISION_TOTAL OC CO_ID CUSTOMER_ID DNI_CLIENTE FEC_ESTADO

8/24/2022 15 6680113746 96838342 CUST0001191411 22666307 6/30/2023
9/1/2022 20 6680115449 96912800 CUST0001262118 22512063 6/30/2023
9/24/2022 36 6680128945 97106966 CUST0001447262 44723588 6/29/2023
10/4/2022 10 6680132080 97193530 CUST0001519633 71610331 6/30/2023
10/8/2022 25 6680132080 97238337 CUST0001558905 71604458 6/30/2023
10/12/2022 25 6680137557 97301654 CUST0001591398 43911598 6/30/2023
10/19/2022 10 6680140760 97352995 CUST0001641737 47051902 6/30/2023
11/6/2022 10 6680149899 97490819 CUST0001773562 41939938 6/30/2023
11/15/2022 70 6680153107 97563006 CUST0001847006 47706350 6/30/2023
11/18/2022 56 6680015144 97591018 CUST0001873426 45856802 6/30/2023
11/22/2022 36 6680158383 97617127 CUST0001899282 48264298 6/30/2023
11/26/2022 56 6680158383 97651970 CUST0001932324 22516453 6/30/2023
12/5/2022 14 6680160850 97726765 CUST0002005113 42907149 6/30/2023
12/9/2022 56 6680160850 97754699 CUST0002032501 43167281 6/30/2023
12/10/2022 10 6680160850 97759905 CUST0002037643 43377882 6/30/2023
12/16/2022 18 6680166587 97804427 CUST0002081512 22470984 6/9/2023
12/20/2022 56 6680172148 97831163 CUST0002107359 74158656 6/30/2023
12/22/2022 56 6680172148 97851149 CUST0002126886 45871571 6/30/2023
12/30/2022 25 6680000530 97915775 CUST0002189830 4218311 6/30/2023
12/30/2022 25 6680000530 97918948 CUST0002192790 22405376 6/30/2023
1/3/2023 56 6680002488 97944505 CUST0002217306 74460809 6/30/2023
1/15/2023 70 6680006105 98049956 CUST0002317727 42355954 6/30/2023
1/15/2023 70 6680006105 98049946 CUST0002317798 42355954 6/30/2023
1/15/2023 70 6680006105 98049823 CUST0002317710 42355954 6/30/2023
1/15/2023 70 6680006105 98050846 CUST0002318584 42355954 6/30/2023
1/20/2023 56 6680011758 98090609 CUST0002357211 71607033 6/30/2023
1/20/2023 36 6680011758 98090614 CUST0002357151 4047288 6/30/2023
1/21/2023 18 6680014215 98099580 CUST0002365363 22489392 6/30/2023
1/21/2023 25 6680014215 98097983 CUST0002363820 60097397 6/30/2023
1/25/2023 10 6680014215 98129795 CUST0002394007 43280242 6/30/2023
2/2/2023 25 6680015144 98224827 CUST0002471038 74946426 6/30/2023
2/2/2023 18 6680015144 98228327 CUST0002474304 44623094 6/30/2023
2/3/2023 36 6680015144 98236180 CUST0002481837 41738410 6/30/2023
2/3/2023 18 6680015144 98235581 CUST0002481346 48625997 6/30/2023
2/8/2023 10 6680019188 98275271 CUST0002519828 47983238 6/2/2023
2/12/2023 56 6680019188 98307238 CUST0002550451 47584052 6/30/2023
2/14/2023 25 6680023305 98325565 CUST0002568055 40336542 6/30/2023
2/14/2023 25 6680023305 98328369 CUST0002570950 47882473 6/30/2023
2/17/2023 36 6680023305 98347801 CUST0002591661 47032605 6/30/2023
2/17/2023 56 6680023305 98348327 CUST0002592482 71640502 6/30/2023
2/18/2023 10 6680023305 98355838 CUST0002599371 42907479 6/30/2023
2/19/2023 70 6680023305 98363320 CUST0002606581 45501406 6/30/2023
2/20/2023 36 6680027987 98369584 CUST0002612492 70347924 6/30/2023
2/20/2023 56 6680027987 98371139 CUST0002613895 46405475 6/22/2023
2/20/2023 36 6680027987 98371415 CUST0002614117 73243900 6/3/2023
2/21/2023 56 6680027987 98377106 CUST0002619667 48086380 6/30/2023
2/22/2023 56 6680027987 98388840 CUST0002631369 22452153 6/23/2023
2/22/2023 56 6680027987 98387455 CUST0002629918 78716304 6/30/2023
2/23/2023 36 6680027987 98397661 CUST0002640282 22436147 6/16/2023
2/23/2023 70 6680027987 98395787 CUST0002638177 41522382 6/30/2023
2/28/2023 56 6680029183 98435972 CUST0002677233 77170164 6/30/2023
2/28/2023 10 6680029183 98439946 CUST0002680937 77170164 6/30/2023
3/4/2023 10 6680029183 98475020 CUST0002714432 74096825 6/30/2023
3/5/2023 18 6680029183 98485899 CUST0002725021 73600812 6/30/2023
3/6/2023 10 6680033243 98489581 CUST0002728045 72323751 6/30/2023
3/7/2023 56 6680033243 98499202 CUST0002737662 77909390 6/30/2023
3/7/2023 56 6680033243 98499021 CUST0002737395 75993831 6/30/2023
3/7/2023 36 6680033243 98497318 CUST0002735693 71652006 6/30/2023
3/8/2023 56 6680033243 98508910 CUST0002747041 43574200 6/6/2023
3/9/2023 25 6680033243 98521715 CUST0002759122 47083872 6/30/2023
3/12/2023 10 6680033243 98544642 CUST0002779838 22482786 6/30/2023
3/13/2023 10 6680036774 98550635 CUST0002788456 46496803 6/20/2023
3/13/2023 25 6680036774 98552867 CUST0002789791 74742580 6/30/2023
3/15/2023 56 6680036774 98566852 CUST0002803165 43227740 6/16/2023
3/17/2023 70 6680036774 98588335 CUST0002824242 43709838 6/9/2023
3/17/2023 56 6680036774 98586687 CUST0002822916 73342300 6/17/2023
3/23/2023 10 6680041978 98641669 CUST0002875831 42636793 6/3/2023
3/25/2023 36 6680041978 98658949 CUST0002892696 40314197 6/7/2023
3/28/2023 14 6680043217 98681946 CUST0002914882 43113790 6/24/2023
3/28/2023 14 6680043217 98681958 CUST0002914882 43113790 6/24/2023
3/29/2023 56 6680043217 98688537 CUST0002920796 4064236 6/9/2023
3/30/2023 18 6680043217 98698580 CUST0002930609 71849037 6/15/2023
3/31/2023 46 6680043217 98708499 CUST0002940111 22415111 6/14/2023
3/31/2023 56 6680043217 98706730 CUST0002938449 70122602 6/1/2023
4/2/2023 10 6680043217 98722695 CUST0002953851 22488930 6/6/2023
4/7/2023 14 6680044356 98755553 CUST0002989267 41977621 6/7/2023
4/9/2023 56 6680044356 98765879 CUST0003003379 76873471 6/29/2023
4/9/2023 70 6680044356 98764971 CUST0003002599 76773560 6/4/2023
4/13/2023 56 6680049491 98799305 CUST0003037285 42253743 6/25/2023
4/13/2023 18 6680049491 98798592 CUST0003036917 22739530 6/7/2023
4/14/2023 70 6680049491 98807449 CUST0003045354 45552447 6/20/2023
4/14/2023 36 6680049491 98805146 CUST0003043125 22422685 6/13/2023
4/16/2023 70 6680049491 98823647 CUST0003061496 74566214 6/13/2023
4/16/2023 56 6680049491 98822169 CUST0003060090 73262116 6/14/2023
4/16/2023 4 6680049491 98824865 CUST0003061173 74155405 6/4/2023
4/18/2023 70 6680054445 98838580 CUST0003075642 75011252 6/6/2023
4/18/2023 70 6680054445 98837466 CUST0003074512 76132944 6/24/2023
4/19/2023 70 6680054445 98845531 CUST0003082090 73693757 6/9/2023
4/19/2023 10 6680054445 98848128 CUST0003084606 73858410 6/4/2023
4/20/2023 36 6680054445 98854936 CUST0003091237 10630974 6/29/2023
4/23/2023 56 6680054445 98880819 CUST0003116274 47299754 6/24/2023
4/25/2023 70 6680056560 98894986 CUST0003129941 46611320 6/2/2023
4/25/2023 56 6680056560 98892420 CUST0003127419 22468570 6/16/2023
4/25/2023 56 6680056560 98893570 CUST0003128552 76668336 6/11/2023
4/25/2023 18 6680056560 98892237 CUST0003127298 74543479 6/7/2023
4/26/2023 56 6680056560 98901264 CUST0003135776 41961393 6/2/2023
4/26/2023 70 6680056560 98904618 CUST0003138660 46753513 6/29/2023
4/27/2023 14 6680056560 98916670 CUST0003151092 48049769 6/9/2023
4/28/2023 70 6680056560 98919496 CUST0003153627 71660047 6/27/2023
4/29/2023 18 6680056560 98928321 CUST0003162255 44814585 6/1/2023
4/29/2023 14 6680056560 98930098 CUST0003164110 48093213 6/3/2023
4/30/2023 56 6680056560 98934432 CUST0003168268 40081242 6/21/2023
4/30/2023 56 6680056560 98935774 CUST0003169373 23018533 6/23/2023
4/30/2023 18 6680056560 98935837 CUST0003169367 80631236 6/1/2023
5/2/2023 56 6680057431 98944653 CUST0003178393 40111152 6/7/2023
5/2/2023 56 6680057431 98944625 CUST0003178266 22509161 6/27/2023
5/2/2023 70 6680057431 98946299 CUST0003179557 44458677 6/19/2023
5/2/2023 25 6680057431 98945014 CUST0003178748 4040973 6/19/2023
5/3/2023 18 6680057431 98955754 CUST0003188537 46028351 6/4/2023
5/3/2023 56 6680057431 98954974 CUST0003188015 47111599 6/9/2023
5/3/2023 36 6680057431 98954741 CUST0003187968 74123233 6/13/2023
5/4/2023 70 6680057431 98964500 CUST0003198867 48241967 6/21/2023
5/4/2023 18 6680057431 98963120 CUST0003196607 61811156 6/4/2023
5/5/2023 14 6680057431 98975204 CUST0003208882 41103588 6/6/2023
5/5/2023 10 6680057431 98975409 CUST0003209155 41427294 6/8/2023
5/6/2023 70 6680057431 98991994 CUST0003225928 73597668 6/19/2023
5/6/2023 56 6680057431 98992036 CUST0003226098 4060035 6/29/2023
5/6/2023 56 6680057431 98991713 CUST0003225744 40314228 6/8/2023
5/6/2023 10 6680057431 98991344 CUST0003224497 74413195 6/7/2023
5/6/2023 70 6680057431 98994918 CUST0003230236 43111319 6/8/2023
5/6/2023 56 6680057431 98991242 CUST0003224670 4060035 6/29/2023
5/7/2023 70 6680057431 99001630 CUST0003236922 40388735 6/18/2023
5/7/2023 10 6680057431 99003218 CUST0003238531 76272470 6/20/2023
5/7/2023 56 6680057431 99001963 CUST0003237223 4086197 6/24/2023
5/7/2023 18 6680057431 99002055 CUST0003237276 42660217 6/7/2023
5/9/2023 56 6680062546 99014280 CUST0003249038 40684693 6/10/2023
5/9/2023 56 6680062546 99014365 CUST0003249038 40684693 6/10/2023
5/9/2023 56 6680062546 99014287 CUST0003249038 40684693 6/11/2023
5/9/2023 10 6680062546 99015004 CUST0003249669 71688958 6/21/2023
5/10/2023 10 6680062546 99026274 CUST0003260580 22512344 6/18/2023
5/10/2023 10 6680062546 99025298 CUST0003259988 46378048 6/14/2023
5/11/2023 36 6680062546 99035923 CUST0003270081 47121894 6/11/2023
5/11/2023 10 6680062546 99033383 CUST0003267335 40152186 6/11/2023
5/11/2023 36 6680062546 99034171 CUST0003268182 22469241 6/11/2023
5/12/2023 36 6680062546 99044274 CUST0003278068 23169489 6/15/2023
5/12/2023 18 6680062546 99041736 CUST0003275468 47103874 6/14/2023
5/13/2023 56 6680062546 99049991 CUST0003283418 48091686 6/20/2023
5/13/2023 18 6680062546 99052216 CUST0003285550 76692380 6/14/2023
5/13/2023 14 6680062546 99050857 CUST0003283967 46283589 6/27/2023
5/13/2023 70 6680062546 99051016 CUST0003284286 46283589 6/23/2023
5/14/2023 10 6680062546 99060437 CUST0003293329 76478342 6/15/2023
5/14/2023 56 6680062546 99059928 CUST0003292208 74602413 6/30/2023
5/14/2023 56 6680062546 99060908 CUST0003293899 44584239 6/25/2023
5/15/2023 70 6680065886 99065854 CUST0003298529 73811179 6/15/2023
5/15/2023 10 6680065886 99064824 CUST0003297548 46695230 6/22/2023
5/16/2023 56 6680065886 99071721 CUST0003304278 48206375 6/18/2023
5/16/2023 56 6680065886 99074242 CUST0003304592 22507541 6/17/2023
5/16/2023 44 6680065886 99075274 CUST0003308366 22417990 6/18/2023
5/16/2023 36 6680065886 99073289 CUST0003305745 40721016 6/22/2023
5/18/2023 18 6680065886 99092004 CUST0003324493 73976567 6/23/2023
5/18/2023 70 6680065886 99091199 CUST0003324239 75974231 6/27/2023
5/19/2023 36 6680065886 99099734 CUST0003331913 22527300 6/22/2023
5/20/2023 25 6680065886 99109527 CUST0003340683 74882736 6/28/2023
5/21/2023 18 6680065886 99114953 CUST0003346969 22504960 6/22/2023
5/23/2023 10 6680070005 99133401 CUST0003364003 4084878 6/28/2023
5/24/2023 10 6680070005 99141223 CUST0003371445 71955543 6/30/2023
5/24/2023 18 6680070005 99139674 CUST0003369115 20088216 6/24/2023
5/24/2023 18 6680070005 99141648 CUST0003371399 22419447 6/24/2023
5/25/2023 10 6680070005 99153624 CUST0003381959 40143989 6/26/2023
5/25/2023 10 6680070005 99151613 CUST0003380636 48198076 6/16/2023
5/25/2023 18 6680070005 99152377 CUST0003381357 73588313 6/27/2023
5/28/2023 18 6680070005 99181010 CUST0003403824 80576149 6/29/2023
5/31/2023 25 6680070824 99211877 CUST0003427795 74610882 6/8/2023
6/13/2023 70 6680077301 99324419 CUST0003523504 76203853 6/23/2023
Informacion para Uso Interno y Confidencial
DES_MOTIVO_EST DIAS/ RECIBOS FACTOR IMPORTE

MOROSIDAD 5 0.1666 2.5
MOROSIDAD 4 0.3333 6.67
MOROSIDAD 5 0.1666 6
MOROSIDAD 5 0.1666 1.67
MOROSIDAD 5 0.1666 4.17
MOROSIDAD 3 0.4999 12.5
MOROSIDAD 4 0.3333 3.33
MOROSIDAD 3 0.4999 34.99
MOROSIDAD 3 0.4999 27.99
MOROSIDAD 2 0.6666 37.33
MOROSIDAD 2 0.6666 9.33
MOROSIDAD 2 0.6666 37.33
DESACTIVACION PORT OUT 175 0.1666 3
MOROSIDAD 1 0.8333 46.66
MOROSIDAD 1 0.8333 46.66
MOROSIDAD 2 0.6666 16.67
MOROSIDAD 2 0.6666 16.67
MOROSIDAD 1 0.8333 46.66
MOROSIDAD 1 0.8333 58.33
MOROSIDAD 1 0.8333 58.33
MOROSIDAD 1 0.8333 58.33
MOROSIDAD 1 0.8333 58.33
MOROSIDAD 1 0.8333 46.66
MOROSIDAD 1 0.8333 20.83
DESACTIVACION PORT OUT 156 0.1666 1.67
MOROSIDAD 0 1 25
MOROSIDAD 0 1 36
MOROSIDAD 0 1 56
MOROSIDAD 0 1 25
MOROSIDAD 0 1 25
MOROSIDAD 0 1 36
MOROSIDAD 0 1 56
MOROSIDAD 0 1 10
MOROSIDAD 0 1 70
MOROSIDAD 0 1 36
A SOLICITUD DEL CLIENTE 122 0.3333 18.66
MOROSIDAD 0 1 56
MIGRACION POSTPAGO A PREPAGO 121 0.3333 18.66
MOROSIDAD 0 1 56
MOROSIDAD 0 1 70
MOROSIDAD 0 1 56
MOROSIDAD 0 1 10
MOROSIDAD 0 1 10
MOROSIDAD 0 1 18
MOROSIDAD 0 1 10
MOROSIDAD 0 1 56
MOROSIDAD 0 1 56
MOROSIDAD 0 1 36
MOROSIDAD 0 1 25
MOROSIDAD 0 1 10
MOROSIDAD 0 1 25
DESACTIVACION PORT OUT 36 0.8333 46.66 cielo
DESACTIVACION PORT OUT 56 0.8333 46.66 cesar
DESACTIVACION PORT OUT 32 0.8333 15 Ada
DESACTIVACION PORT OUT 41 0.8333 30 cesar
DESACTIVACION PORT OUT 48 0.8333 58.33 frank
MIGRACION POSTPAGO A PREPAGO 31 0.8333 15 Ada
DESACTIVACION PORT OUT 32 0.8333 11.67 david
DESACTIVACION PORT OUT 34 0.8333 8.33 sandy
DESACTIVACION PORT OUT 44 0.8333 58.33 hansel
MIGRACION POSTPAGO A PREPAGO 32 0.8333 8.33 karla
DESACTIVACION PORT OUT 33 0.8333 58.33 ronal
MIGRACION POSTPAGO A PREPAGO 31 0.8333 15 ronal
MIGRACION POSTPAGO A PREPAGO 32 0.8333 46.66 cesar
MIGRACION POSTPAGO A PREPAGO 32 0.8333 46.66 cesar
DESACTIVACION PORT OUT 43 0.8333 8.33 sandy
MIGRACION POSTPAGO A PREPAGO 31 0.8333 30 cesar
MIGRACION POSTPAGO A PREPAGO 31 0.8333 8.33 ronal
DESACTIVACION PORT OUT 33 0.8333 15 david
MIGRACION POSTPAGO A PREPAGO 32 0.8333 8.33 cielo
MIGRACION POSTPAGO A PREPAGO 31 0.8333 58.33 ronal
DESACTIVACION PORT OUT 33 0.8333 36.67 Niccole
DESACTIVACION PORT OUT 40 0.8333 58.33 Ada
DESACTIVACION PORT OUT 34 0.8333 30 luz
DESACTIVACION PORT OUT 39 0.8333 20.83 zaida
DESACTIVACION PORT OUT 36 0.8333 8.33 Niccole (Claudia)
DESACTIVACION PORT OUT 37 0.8333 8.33 zaida
DESACTIVACION PORT OUT 31 0.8333 15 ronal
DESACTIVACION PORT OUT 32 0.8333 8.33 Niccole (Niccole)
A SOLICITUD DEL CLIENTE 22 1 10 cielo
DESACTIVACION PORT OUT 33 0.8333 15 zaida
DESACTIVACION PORT OUT 32 0.8333 15 jack
A SOLICITUD DEL CLIENTE 8 1 25 zaida
MIGRACION POSTPAGO A PREPAGO 10 1 70 cielo
4868.62

CB Junio

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CB Junio

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dDwxMDQ5Nzg

DETALLE DEL PROC

ACREEDOR DISTRIBUIDOR CLIENTE TELEFONO TRANSACCION

FECHA_OPERACION COMISION_TOTAL OC CO_ID CUSTOMER_ID DNI_CLIENTE FEC_ESTADO

DES_MOTIVO_EST DIAS/ RECIBOS FACTOR IMPORTE

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