| Id | Item | Cod Transaccion | Referencia | Cliente ID | Vencimiento | Cbu | Import | It Mo | Estado | Cod Estado | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6305 | 11 | 3700 | 01/01/2020 | 265 | 22/01/2020 | 15000497-00009460944578 | 1 348.58 | N | Aceptado | ||
| 6306 | 12 | 3700 | 01/01/2020 | 269 | 22/01/2020 | 02700304-20001304020019 | 1 348.58 | N | Aceptado | ||
| 6307 | 13 | 3700 | 01/01/2020 | 327 | 22/01/2020 | 02700311-20024540430015 | 1 348.58 | N | Aceptado | ||
| 6308 | 14 | 3700 | 01/01/2020 | 329 | 22/01/2020 | 02700366-20023704740023 | 1 348.58 | N | Aceptado | ||
| 6309 | 15 | 3700 | 01/01/2020 | 338 | 22/01/2020 | 01400175-03401701095927 | 1 348.58 | N | Aceptado | ||
| 6310 | 16 | 3700 | 01/01/2020 | 342 | 22/01/2020 | 07200472-88000036106804 | 1 348.58 | N | Aceptado | ||
| 6312 | 18 | 3700 | 01/01/2020 | 345 | 22/01/2020 | 07201970-88000035535940 | 1 348.58 | N | Aceptado | ||
| 6313 | 19 | 3700 | 01/01/2020 | 347 | 22/01/2020 | 02701000-20003238350011 | 1 348.58 | N | Aceptado | ||
| 6314 | 20 | 3700 | 01/01/2020 | 376 | 22/01/2020 | 01703205-40000070961179 | 1 348.58 | N | Aceptado | ||
| 6315 | 21 | 3700 | 01/01/2020 | 378 | 22/01/2020 | 01703205-40000071195283 | 1 348.58 | N | Aceptado | ||
| 6316 | 22 | 3700 | 01/01/2020 | 381 | 22/01/2020 | 01703205-40000071373401 | 1 348.58 | N | Aceptado | ||
| 6317 | 23 | 3700 | 01/01/2020 | 420 | 22/01/2020 | 01703076-40000042373890 | 1 348.58 | N | Aceptado | ||
| 6318 | 24 | 3700 | 01/01/2020 | 421 | 22/01/2020 | 07201482-88000036889022 | 1 348.58 | N | Aceptado | ||
| 6319 | 25 | 3700 | 01/01/2020 | 428 | 22/01/2020 | 01700688-40000032774614 | 1 348.58 | N | Aceptado | ||
| 6320 | 26 | 3700 | 01/01/2020 | 434 | 22/01/2020 | 01700039-40000007307621 | 1 348.58 | N | Aceptado | ||
| 6321 | 27 | 3700 | 01/01/2020 | 439 | 22/01/2020 | 01703205-40000071195115 | 1 348.58 | N | Aceptado | ||
| 6322 | 28 | 3700 | 01/01/2020 | 447 | 22/01/2020 | 01100280-30002806840083 | 1 348.58 | N | Rechazado | ||
| 6323 | 29 | 3700 | 01/01/2020 | 453 | 22/01/2020 | 02700397-20000430970021 | 1 348.58 | N | Aceptado | ||
| 6324 | 30 | 3700 | 01/01/2020 | 463 | 22/01/2020 | 00703398-30004035753792 | 1 348.58 | N | Aceptado | ||
| 6325 | 31 | 3700 | 01/01/2020 | 471 | 22/01/2020 | 07200755-88000014905872 | 1 348.58 | N | Aceptado |