NRO |
CLIENTE |
DESTINO |
CTA.DESTINO |
IMPORTE ORIGEN |
DEPÓSITO BVS |
USUARIO |
FEC.DEPO |
BANCO FONDEO |
| 70762 |
900 170 805 |
PAGO MOVIL 0102 30450156 04122513647 |
0102 30450156 04122513647 |
20.00 |
412.08 |
Supervisor |
2025-03-14 09:28 |
BANESCO (0134) |
| 70763 |
900 170 805 |
PAGO MOVIL 04126318666 |
04126318666 |
100.00 |
2,060.40 |
Supervisor |
2025-03-14 09:28 |
BANESCO (0134) |
| 70764 |
GENESIS REVENDEDOR 913 336 704 |
oderlinda Velasquez |
0102-0445-38-01000-83676 |
160.00 |
3,296.64 |
Supervisor |
2025-03-14 09:30 |
BANESCO (0134) |
| 70765 |
900 170 805 |
04248800890 |
04248800890 |
100.00 |
2,060.40 |
Supervisor |
2025-03-14 09:31 |
BANESCO (0134) |
| 70766 |
MANUEL SALCEDO |
KARELYS SALCEDO |
01020636710000277817 |
50.00 |
1,030.20 |
Supervisor |
2025-03-14 10:20 |
BANESCO (0134) |
| 70767 |
611 33 93 71 |
PAGO MOVIL 22664101 04247227056 BANCO DEL SUR |
04247227056 |
186.00 |
3,832.34 |
Supervisor |
2025-03-14 10:18 |
BANESCO (0134) |
| 70768 |
900 170 805 |
PAGO MOVIL VENEZOLANO DE CREDITO04120544595 |
04120544595 |
150.00 |
3,090.60 |
Supervisor |
2025-03-14 10:21 |
BANESCO (0134) |
| 70769 |
LLERACDIN |
RAIZA ALCANTARA |
01910169012100076489 |
167.00 |
3,440.87 |
Supervisor |
2025-03-14 10:23 |
BANESCO (0134) |
| 70770 |
424-8450519 |
PAGO MOVIL 04126326283 |
04126326283 |
40.00 |
824.16 |
Supervisor |
2025-03-14 10:24 |
BANESCO (0134) |
| 70771 |
900 170 805 |
PAGO MOVIL 04127953353 |
04127953353 |
16.51 |
340.17 |
Supervisor |
2025-03-14 10:26 |
BANESCO (0134) |
| 70772 |
611 33 93 71 |
YESENIA RANGEL |
0134-0346-5434-6105-6869 |
30.00 |
618.12 |
Supervisor |
2025-03-14 10:27 |
BANESCO (0134) |
| 70773 |
GERMAN ESPEJO |
MIGIJOL ANTONIETA BOLIVAR |
01910084771084015067 |
50.00 |
1,030.20 |
Supervisor |
2025-03-14 10:29 |
BANESCO (0134) |
| 70774 |
OSCAR TACHEZ TACHEZ 915241514 |
CARMEN AZUCENA TOVAR |
01340397043971025218 |
100.00 |
2,060.40 |
Supervisor |
2025-03-14 10:39 |
BANESCO (0134) |
| 70775 |
928 831 396 |
Nancy Rondo |
0102-046150-0000-149959 |
40.00 |
824.16 |
Supervisor |
2025-03-14 11:17 |
Banco Venezuela3 |
| 70776 |
424-9146114 |
04247270285 |
04247270285 |
73.00 |
1,504.09 |
Supervisor |
2025-03-14 11:18 |
Banco Venezuela3 |
| 70777 |
426-5820522 |
WILSON URBINA |
01050130011130148688 |
250.00 |
5,151.00 |
Supervisor |
2025-03-14 11:42 |
BANESCO (0134) |
| 70778 |
MARITZA AVILES |
ANGIE RODRÃGUEZ |
0105-0721-92-1721097554 |
200.00 |
4,120.80 |
Supervisor |
2025-03-14 11:45 |
BANESCO (0134) |
| 70779 |
900 170 805 |
PAGO MOVIL 04126318666 |
04126318666 |
100.00 |
2,060.40 |
Supervisor |
2025-03-14 11:46 |
BANESCO (0134) |
| 70780 |
973 879 289 MACHUCA |
marce moreno |
0102 04269374251 |
20.00 |
412.08 |
Supervisor |
2025-03-14 12:04 |
Banco Venezuela3 |
| 70781 |
929466129 |
ROBERTO PAZ |
0108 0161 3401 0003 0345 |
120.00 |
2,472.48 |
Supervisor |
2025-03-14 12:06 |
Banco Venezuela3 |
| 70782 |
929466129 |
PAGO MOVIL 04169623021 CI 17586321 |
04169623021 |
80.00 |
1,648.32 |
Supervisor |
2025-03-14 12:09 |
Banco Venezuela3 |
| 70783 |
900 170 805 |
RECARGA MOVIL 04263831294 |
04263831294 |
2.00 |
41.21 |
Supervisor |
2025-03-14 12:22 |
BANESCO (0134) |
| 70784 |
900 170 805 |
Jonathan pinto |
01020864520000660783 |
70.00 |
1,442.28 |
Supervisor |
2025-03-14 12:29 |
Banco Venezuela3 |
| 70785 |
EDIMAR 966 989 405 |
RECARGA MOVISTAR 0414 2966334 |
0414 2966334 |
5.00 |
103.02 |
Supervisor |
2025-03-14 12:30 |
Banco Venezuela3 |
| 70786 |
900 170 805 |
PAGO MOVIL 04162129214 |
04162129214 |
80.00 |
1,648.32 |
Supervisor |
2025-03-14 13:52 |
Banco Venezuela3 |
| 70787 |
900 170 805 |
MANUEL JESUS CARRILLO SOSA |
0134-0424-13-4241034816 |
50.00 |
1,030.20 |
Supervisor |
2025-03-14 14:10 |
BANESCO (0134) |
| 70788 |
424-9146114 |
GREYCIS YNAGAS |
0102-0610-3400-0019-7421 |
50.00 |
1,030.20 |
Supervisor |
2025-03-14 14:14 |
Banco Venezuela3 |
| 70789 |
900 170 805 |
MARIA MIRANDA |
01020325270108777907 |
50.00 |
1,030.05 |
Supervisor |
2025-03-14 14:55 |
Banco Venezuela3 |
| 70790 |
912232944 |
Eliannys Leon |
01020669360000559852 |
120.00 |
2,472.12 |
Supervisor |
2025-03-14 15:02 |
Banco Venezuela3 |
| 70791 |
MARIANELA RODRIGUEZ |
PAGO MOVIL 0102 11749253 04144290464 |
04144290464 |
80.00 |
1,648.08 |
Supervisor |
2025-03-14 15:06 |
BANESCO (0134) |
| 70792 |
900 170 805 |
RHOIKER NOVAK |
01020607310100007008 |
50.00 |
1,030.05 |
Supervisor |
2025-03-14 15:10 |
Banco Venezuela3 |
| 70793 |
426-5820522 |
Eddy González Reyes |
01910575011100099183 |
50.00 |
1,030.05 |
Supervisor |
BNC |
| 70794 |
426-5820522 |
PAGO MOVIL 04142724386 |
04142724386 |
228.00 |
4,697.03 |
Supervisor |
BANESCO (0134) |
|
| |
|
|
TOTAL |
2,887.51 |
59,492.52 |
|
|
|
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