Id | Item | Cod Transaccion | Referencia | Cliente ID | Vencimiento | Cbu | Import | It Mo | Estado | Cod Estado | Acciones |
---|---|---|---|---|---|---|---|---|---|---|---|
6588 | 23 | 3700 | 01/07/2020 | 434 | 17/07/2020 | 01700039-40000007307621 | 1 628 | N | Aceptado | ||
3948 | 19 | 3700 | 01/07/2017 | 269 | 10/07/2017 | 02700304-20001304020019 | 599.97 | N | Aceptado | ||
3949 | 20 | 3700 | 01/07/2017 | 447 | 10/07/2017 | 01100280-30002806840083 | 599.97 | N | Aceptado | ||
3950 | 21 | 3700 | 01/07/2017 | 247 | 10/07/2017 | 00700665-30004010021885 | 599.97 | N | Aceptado | ||
4655 | 29 | 3700 | 01/01/2018 | 406 | 22/01/2018 | 01703205-40000071260015 | 661.47 | N | Aceptado | ||
3952 | 23 | 3700 | 01/07/2017 | 421 | 10/07/2017 | 07201482-88000036889022 | 599.97 | N | Aceptado | ||
3953 | 24 | 3700 | 01/07/2017 | 378 | 10/07/2017 | 01703205-40000071195283 | 599.97 | N | Aceptado | ||
3954 | 25 | 3700 | 01/07/2017 | 347 | 10/07/2017 | 02701000-20003238350011 | 599.97 | N | Aceptado | ||
3955 | 26 | 3700 | 01/07/2017 | 168 | 10/07/2017 | 02700250-20032308120047 | 599.97 | N | Aceptado | ||
3956 | 27 | 3700 | 01/07/2017 | 453 | 10/07/2017 | 02700397-20000430970021 | 599.97 | N | Aceptado | ||
3958 | 29 | 3700 | 01/07/2017 | 406 | 10/07/2017 | 01703205-40000071260015 | 599.97 | N | Aceptado | ||
6589 | 24 | 3700 | 01/07/2020 | 439 | 17/07/2020 | 01703205-40000071195115 | 1 628 | N | Aceptado | ||
3961 | 32 | 3700 | 01/07/2017 | 334 | 10/07/2017 | 01505122-02000000425182 | 599.97 | N | Aceptado | ||
3962 | 33 | 3700 | 01/07/2017 | 180 | 10/07/2017 | 02700366-20016516910025 | 599.97 | N | Aceptado | ||
3963 | 34 | 3700 | 01/07/2017 | 338 | 10/07/2017 | 01400175-03401701095927 | 599.97 | N | Aceptado | ||
3964 | 35 | 3700 | 01/07/2017 | 434 | 10/07/2017 | 01700039-40000007307621 | 599.97 | N | Aceptado | ||
3965 | 36 | 3700 | 01/07/2017 | 376 | 10/07/2017 | 01703205-40000070961179 | 599.97 | N | Aceptado | ||
3967 | 38 | 3700 | 01/07/2017 | 428 | 10/07/2017 | 01700688-40000032774614 | 599.97 | N | Aceptado | ||
5428 | 32 | 3700 | 01/12/2018 | 447 | 18/12/2018 | 01100280-30002806840083 | 802.19 | N | Aceptado | ||
3969 | 40 | 3700 | 01/07/2017 | 480 | 10/07/2017 | 01700817-40000046874061 | 599.97 | N | Aceptado |