VER DATOS
Respuesta del banco a la consulta realizada
PAGOS WEB PENDIENTES POR CONCILIAR
| ID | ID WEB | USER ID | CODIGO | SUCURSAL | ABONUMERO | ESTATUS | BANCO RECEPTOR | TITULAR | REFERENCIA | MONTO | BANCO EMISOR | FECHA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | ID WEB | USER ID | CODIGO | SUCURSAL | ABONUMERO | ESTATUS | BANCO RECEPTOR | TITULAR | REFERENCIA | MONTO | BANCO EMISOR | FECHA |
| 1 | 76458 | 9 | 0 | Sucursal | 0 | Status | Banco Deposito | titular | Referencia | 0.0 | Tipo de Pago | 1900-01-01 |
| 2 | 76459 | 9 | 41937 | POZ | 100047210 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Ondina romero | 26.01 | Zelle/Ba. Panama | 2023-11-14 |
| 3 | 76460 | 9 | 41938 | POZ | 100035039 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Ondina romero | 15.0 | Zelle/Ba. Panama | 2023-11-14 |
| 4 | 76461 | 9 | 42004 | POZ | 100048484 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Angela Ramos | 60.0 | Zelle/Ba. Panama | 2023-11-14 |
| 5 | 76462 | 9 | 42153 | POZ | 100035039 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Ondina romero | 15.0 | Zelle/Ba. Panama | 2023-11-15 |
| 6 | 76463 | 9 | 42154 | POZ | 100047210 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Ondina romero | 26.0 | Zelle/Ba. Panama | 2023-11-15 |
| 7 | 76464 | 9 | 42177 | POZ | 100049326 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Rosangela monsalve | 60.0 | Zelle/Ba. Panama | 2023-11-15 |
| 8 | 76465 | 9 | 42205 | POZ | 100015118 | Pendiente | Banco Provincial | V17885589 | 4507 | 354.0 | Transferencia | 2023-11-16 |
| 9 | 76466 | 9 | 42211 | POZ | 100049909 | Pendiente | Banco Mercantil | V12859667 | 000007720 | 1062.3 | Transferencia | 2023-11-16 |
| 10 | 76467 | 9 | 42220 | POZ | 100048484 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Angela Ramos | 60.0 | Zelle/Ba. Panama | 2023-11-14 |
| 11 | 76468 | 9 | 42269 | POZ | 100042887 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Adriana Pinto | 30.0 | Zelle/Ba. Panama | 2023-11-16 |
| 12 | 76469 | 9 | 42280 | POZ | 100035039 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Ondina romero | 10.0 | Zelle/Ba. Panama | 2023-11-16 |
| 13 | 76470 | 9 | 42302 | POZ | 100050715 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | José Manuel reitty | 18.0 | Zelle/Ba. Panama | 2023-11-16 |
| 14 | 76471 | 9 | 42307 | POZ | 100048438 | Pendiente | Banco Banesco | V20774510 | 4902 | 1255.0 | Transferencia | 2023-11-16 |
| 15 | 76472 | 9 | 42320 | POZ | 100009868 | Pendiente | Banco Provincial | V11482704 | 4006 | 500.0 | Transferencia | 2023-11-16 |
| 16 | 76473 | 9 | 42322 | POZ | 100011426 | Pendiente | Bancamiga | 04249496640 | 000022353327 | 1170.0 | Pago movil | 2023-11-16 |
| 17 | 76474 | 9 | 42326 | POZ | 100049791 | Pendiente | Banco Banesco | V17069994 | 33202696416 | 360.0 | Transferencia | 2023-11-16 |
| 18 | 76475 | 9 | 42329 | UPATA | 200021767 | Pendiente | Bancamiga | 04249011267 | 000022361483 | 177050.0 | Pago movil | 2023-11-16 |
| 19 | 76476 | 9 | 42331 | UPATA | 200007483 | Pendiente | Bancamiga | 04249011267 | 00002236161973 | 35410.0 | Pago movil | 2023-11-16 |
| 20 | 76477 | 9 | 42332 | POZ | 100048799 | Pendiente | Bancamiga | 04149852370 | 033201752025 | 1239.0 | Pago movil | 2023-11-16 |
| 21 | 76478 | 9 | 42333 | POZ | 100050536 | Pendiente | Bancamiga | 04149914208 | 000019646138 | 1061.0 | Pago movil | 2023-11-16 |
| 22 | 76479 | 9 | 42334 | POZ | 100048383 | Pendiente | Banco Banesco | V30436607 | 33201767271 | 1062.3 | Transferencia | 2023-11-16 |
| 23 | 76480 | 9 | 42335 | POZ | 100028238 | Pendiente | Banco Banesco | V12679401 | 33201095077 | 814.43 | Transferencia | 2023-11-16 |
| 24 | 76481 | 9 | 42336 | POZ | 100010352 | Pendiente | Banco Banesco | V8930787 | 033201691148 | 248.0 | Transferencia | 2023-11-16 |
| 25 | 76482 | 9 | 42337 | POZ | 100028238 | Pendiente | Banco Banesco | V12679401 | 33201775827 | 814.43 | Transferencia | 2023-11-16 |
| 26 | 76483 | 9 | 42338 | CB | 300006630 | Pendiente | Banco Banesco | 04121140516 | 033201763649 | 30.0 | Pago movil | 2023-11-16 |
| 27 | 76484 | 9 | 42339 | POZ | 100049987 | Pendiente | Banco Banesco | 04249743662 | 000022366726 | 1062.3 | Pago movil | 2023-11-16 |
| 28 | 76485 | 9 | 42340 | SF | 600021501 | Pendiente | Banco Banesco | 04165902284 | 239156538 | 168.0 | Pago movil | 2023-11-16 |
| 29 | 76486 | 9 | 42341 | POZ | 100049139 | Pendiente | Banco Banesco | V19474933 | 33201455967 | 936.0 | Transferencia | 2023-11-16 |
| 30 | 76487 | 9 | 42342 | POZ | 100049139 | Pendiente | Banco Banesco | V19474933 | 33201635360 | 346.0 | Transferencia | 2023-11-16 |
| 31 | 76488 | 9 | 42343 | POZ | 100050217 | Pendiente | Banco Banesco | 04249124008 | 000399682031 | 720.0 | Pago movil | 2023-11-16 |
| 32 | 76489 | 9 | 42344 | POZ | 100025317 | Pendiente | Banco Banesco | V11213018 | 3446989743 | 495.74 | Transferencia | 2023-11-16 |
| 33 | 76490 | 9 | 42345 | POZ | 100050055 | Pendiente | Bancamiga | 04141919307 | 000022371165 | 700.0 | Pago movil | 2023-11-16 |
| 34 | 76491 | 9 | 42346 | POZ | 100048160 | Pendiente | Banco de Venezuela | V12075071 | 73146553 | 531.0 | Transferencia | 2023-11-16 |
| 35 | 76492 | 9 | 42347 | CB | 300007133 | Pendiente | Bancamiga | 04166907109 | 650235 | 958.0 | Pago movil | 2023-11-16 |
| 36 | 76493 | 9 | 42348 | SF | 600022055 | Pendiente | Bancamiga | 04249483725 | 51150 | 355.0 | Pago movil | 2023-11-16 |
| 37 | 76494 | 9 | 42349 | POZ | 100048160 | Pendiente | Banco Banesco | V12875071 | 73163657 | 532.0 | Transferencia | 2023-11-16 |
| 38 | 76495 | 9 | 42350 | POZ | 100047935 | Pendiente | Bancamiga | 04147975452 | 000022378094 | 106230.0 | Pago movil | 2023-11-16 |
| 39 | 76496 | 9 | 42351 | POZ | 100048365 | Pendiente | Bancamiga | 04120336974 | 033201886537 | 1062.3 | Pago movil | 2023-11-16 |
| 40 | 76497 | 9 | 42352 | POZ | 100049915 | Pendiente | Bancamiga | 04249347198 | 033201882793 | 10623.0 | Pago movil | 2023-11-16 |
| 41 | 76498 | 9 | 42353 | POZ | 100047027 | Pendiente | Banco Banesco | 04148991843 | 000000258155 | 708.2 | Pago movil | 2023-11-16 |
| 42 | 76499 | 9 | 42354 | POZ | 100014094 | Pendiente | Banco Banesco | 04249061777 | 000022380636 | 177.05 | Pago movil | 2023-11-16 |
| 43 | 76500 | 9 | 42355 | POZ | 100022377 | Pendiente | Banco Banesco | V8180341 | 10304051 | 515.0 | Transferencia | 2023-11-16 |
| 44 | 76501 | 9 | 42356 | POZ | 100044649 | Pendiente | Bancamiga | 04148300451 | 000019654622 | 400.0 | Pago movil | 2023-11-16 |
| 45 | 76502 | 9 | 42357 | POZ | 100050864 | Pendiente | Bancamiga | 04266964636 | 000022383275 | 53115.0 | Pago movil | 2023-11-16 |
| 46 | 76503 | 9 | 42358 | CB | 300006560 | Pendiente | Bancamiga | 04249235593 | 065064 | 531450.0 | Pago movil | 2023-11-16 |
| 47 | 76504 | 9 | 42359 | POZ | 100024374 | Pendiente | Banco Banesco | V9145757 | 3447006615 | 354.0 | Transferencia | 2023-11-16 |
| 48 | 76505 | 9 | 42360 | SF | 600020506 | Pendiente | Banco Banesco | 04249194871 | 033201934611 | 354.1 | Pago movil | 2023-11-16 |
| 49 | 76506 | 9 | 42361 | UPATA | 200032367 | Pendiente | Banco de Venezuela | V20285213 | 73203923 | 631.6 | Transferencia | 2023-11-16 |
| 50 | 76507 | 9 | 42362 | SF | 600022350 | Pendiente | Banco de Venezuela | V12131973 | 73205231 | 1062.3 | Transferencia | 2023-11-16 |
| 51 | 76508 | 9 | 42363 | SF | 600010129 | Pendiente | Banco Banesco | 0414-860-1482 | 33201979895 | 700.06 | Pago movil | 2023-11-16 |
| 52 | 76509 | 9 | 42364 | POZ | 100039790 | Pendiente | Banco Banesco | 04148788168 | 0590585899064 | 1225.0 | Pago movil | 2023-11-16 |
| 53 | 76510 | 9 | 42365 | CB | 300006305 | Pendiente | Bancamiga | 04121814700 | 244812 | 525.14 | Pago movil | 2023-11-16 |
| 54 | 76511 | 9 | 42366 | SF | 600021012 | Pendiente | Banco de Venezuela | V20808285 | 059058404311 | 353.7 | Transferencia | 2023-11-13 |
| 55 | 76512 | 9 | 42367 | POZ | 100049837 | Pendiente | Banco Banesco | 04121149653 | 000019666920 | 1062.3 | Pago movil | 2023-11-16 |
| 56 | 76513 | 9 | 42368 | SF | 600019882 | Pendiente | Bancamiga | 04249472823 | 82550431158 | 638.0 | Pago movil | 2023-11-16 |
| 57 | 76514 | 9 | 42369 | SF | 600020198 | Pendiente | Banco de Venezuela | V30413868 | 0672873268080 | 400.0 | Transferencia | 2023-11-16 |
| 58 | 76515 | 9 | 42370 | SF | 600019945 | Pendiente | Banco Banesco | V15033406 | 73270381 | 177.1 | Transferencia | 2023-11-16 |
| 59 | 76516 | 9 | 42371 | POZ | 100049542 | Pendiente | Bancamiga | 04124642404 | 417438006 | 354.01 | Pago movil | 2023-11-16 |
| 60 | 76517 | 9 | 42372 | POZ | 100039481 | Pendiente | Bancamiga | 04140954033 | 000022417027 | 513.0 | Pago movil | 2023-11-16 |
| 61 | 76518 | 9 | 42373 | POZ | 100006074 | Pendiente | Banco Provincial | V5055703 | 000012732 | 495.74 | Transferencia | 2023-11-17 |
| 62 | 76519 | 9 | 42374 | CB | 300007427 | Pendiente | Banco Banesco | 04164992216 | 000019671666 | 1062.6 | Pago movil | 2023-11-16 |
| 63 | 76520 | 9 | 42375 | POZ | 100050821 | Pendiente | Banco Banesco | V8937776 | 0672873287476 | 424.94 | Transferencia | 2023-11-17 |
| 64 | 76521 | 9 | 42376 | POZ | 100049703 | Pendiente | Banco de Venezuela | V20804763 | 0590586232965 | 1062.3 | Transferencia | 2023-11-16 |
| 65 | 76522 | 9 | 42377 | POZ | 100049735 | Pendiente | Banco de Venezuela | V16393769 | 0590586247905 | 531.15 | Transferencia | 2023-11-16 |
| 66 | 76523 | 9 | 42378 | POZ | 100050092 | Pendiente | Banco Banesco | V14611385 | 10316691 | 1062040.0 | Transferencia | 2023-11-17 |
| 67 | 76524 | 9 | 42379 | SF | 600021155 | Pendiente | Banco Banesco | V26851272 | 33202238559 | 1168.53 | Transferencia | 2023-11-17 |
| 68 | 76525 | 9 | 42380 | POZ | 100047936 | Pendiente | Banco Banesco | V13788687 | 0590586259853 | 1062.3 | Transferencia | 2023-11-17 |
| 69 | 76526 | 9 | 42381 | POZ | 100048095 | Pendiente | Bancamiga | 04147722617 | 000019617643 | 1061.0 | Pago movil | 2023-11-16 |
| 70 | 76527 | 9 | 42382 | POZ | 100002383 | Pendiente | Banco de Venezuela | V9190685 | 590586280556 | 600.0 | Transferencia | 2023-11-17 |
| 71 | 76528 | 9 | 42383 | POZ | 100039492 | Pendiente | Banco Banplus | 04147678159 | 000022430886 | 991.48 | Pago movil | 2023-11-16 |
| 72 | 76529 | 9 | 42384 | POZ | 100048890 | Pendiente | Banco Banesco | 04147633180 | 000022431161 | 178.0 | Pago movil | 2023-11-16 |
| 73 | 76530 | 9 | 42385 | SF | 600021944 | Pendiente | Banco Banesco | V17430318 | 73339915 | 1062.3 | Transferencia | 2023-11-17 |
| 74 | 76531 | 9 | 42386 | POZ | 100047396 | Pendiente | Zelle (Tvzamorainc@gmail.com) | 0 | Gregorio C .González | 30.0 | Zelle/Ba. Panama | 2023-11-17 |