Fecha Hora Trans Comercio Sucursal Gupo Transac Transac Secuencia Origen

S001 S002 S003"" S004 S007 S008 S009 S010

S001 S002 S003 S004 S007 S008 S009 S010
20200511 183931 200 0 63 1
20200511 94225 200 0 393 1
20200511 112828 200 1 13223017460 3
20200511 112921 200 1 13223017461 3
20200511 122657 200 1 13233599378 3
20200511 122759 200 1 13233599379 3
20200511 153350 200 1 13212868169 3
20200511 160453 200 89 13220789496 3
20200511 160458 200 1 13220789497 3
20200511 92023 200 1 137038 6
20200511 92130 200 1 137039 6
20200511 101613 200 30 27051110161337 6
20200511 101648 200 1 27051110164890 6
20200511 101710 200 1 27051110171012 6
20200511 101132 200 30 22051110113253 6
20200511 101218 200 1 22051110121876 6
67 20200511 16
Causal PCI Terminal Entidad Dueña Entidad dueña Entidad dueña
convenio Adquir. Serial Terminal UbicacTerm tipo cuenta Origen cuenta destino cta terminal
S015 S016"" S01F S01S"" S01T"" S025 S026 S027
S015 S016 S01F S01S S01T S025 S026 S027
0 90 000A3SF4 PET LOVING 40 67 0 N_CREDIB
0 5 60019013 COOMULTRAS 40 67 0 N_CREDIB
0 0 2301 00966 2301_C 24 67 0 N_SERVIB
0 0 2301 00966 2301_C 24 67 0 N_SERVIB
0 0 3359 00966 3359_c 24 67 0 N_SERVIB
0 0 3359 00966 3359_c 24 67 0 N_SERVIB
0 0 1286 00966 1286_C 22 67 0 N_SERVIB
0 0 2078 00966 2078_C 22 67 0 N_SERVIB
0 0 2078 00966 2078_C 22 67 0 N_SERVIB
0 0 02PA3H3381 KR 9 17 59 10 67 0 31
0 0 02PA3H3381 KR 9 17 59 10 67 0 31
0 0 P3A020392 Cr 7 No -60 10 67 0 27
0 0 P3A020392 Cr 7 No -60 10 67 0 27
0 0 P3A020392 Cr 7 No -60 10 67 0 27
0 0 P3A394791 Cll49 Nro16-7 10 67 0 22
0 0 P3A394791 Cll49 Nro16-7 10 67 0 22
Codigo Numero Valor
Convenio tarjeta Fecha Contable Valor Valor Base Valor impuesto retención Codigo Error
S02G"" S030 S031 S032 S033 S034 S035 S050
S02G S030 S031 S032 S033 S034 S035 S050
0 4.7717E+15 20200511 51,000 0 0 0 0
0 4.7717E+15 20200511 438,500 0 0 0 20
0 4.7717E+15 20200511 200,000 0 0 0 20
0 4.7717E+15 20200511 200,000 0 0 0 0
0 4.7717E+15 20200511 370,000 0 0 0 10
0 4.7717E+15 20200511 300,000 0 0 0 10
0 4.7717E+15 20200511 50,000 0 0 0 0
0 4.7717E+15 20200511 200,000 0 0 0 0
0 4.7717E+15 20200511 200,000 0 0 0 0
0 4.7717E+15 20200511 2,000,000 0 0 0 20
0 4.7717E+15 20200511 1,990,000 0 0 0 0
0 4.7717E+15 20200511 - 0 0 0 0
0 4.7717E+15 20200511 990,000 0 0 0 20
0 4.7717E+15 20200511 990,000 0 0 0 0
0 4.7717E+15 20200511 - 0 0 0 0
0 4.7717E+15 20200511 350,000 0 0 0 0
Identificacion Entidad Entidad Enrutamiento Comision
Anulacion Transac. Gratis Deudora Acreedora Inconsistencia Comision redes redes Visionamos
S201 S204 SW01 SW02 SA01"" SA02 SA03 SA04
S201 S204 SW01 SW02 SA01 SA02 SA03 SA04
0 67 67 0 0 0
0 67 67 0 0 0
0 67 67 0 0 1686
0 67 67 0 0 1686
67 67 0 0 1686
67 67 0 0 1686
0 67 67 0 0 1686
0 67 67 0 0 0
0 67 67 0 0 1686
0 67 31 0 0 0
0 67 31 0 0 0
0 67 67 0 0 0
0 67 27 0 0 0
0 67 27 0 0 0
0 67 67 0 0 0
0 67 22 0 0 0
Comisión
Intercooper
SA05"
SA05
0
0
0
0
0
0
0
0
0
0
500
500
0
500
500
500