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Cabecera |
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ID Archivo | Fecha | ID Entidad | Version |
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1 | 2020-06-11 10:30:59 | 999 | 00002 |
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Pagos |
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Tipo | ID Pptic | Referencia de la entidad | ID del concepto | Descripcion del concepto | Monto del concepto | Fecha de Solicitud | Fecha de vencimiento | Fecha de pago | Fecha de acreditación | Monto | Monto de acreditación | Codigo de medio de pago | Detalle de medio de pago | Numero de medio de pago | Tarifa | Costo de medio de pago | Costo de refacturacion | Costo financiero |
001 | 63a877eb-f873... | 1234 | Cuota 1 | Gimnasio | 100.00 | 2020-06-11 10:30:59 | 2020-06-11 10:30:59 | 2020-06-11 10:30:59 | 2020-06-11 10:30:59 | 100.00 | 100.00 | 9 | Visa | 449956XXXXXX1234 | 10.00 | 10.00 | 10.00 | 10.00 |
001 | 26003011-8443... | 1234 | Cuota 1 | Barrido calles | 100.00 | 2020-06-11 10:30:59 | 2020-06-11 10:30:59 | 2020-06-11 10:30:59 | 2020-06-11 10:30:59 | 100.00 | 100.00 | 9 | Visa | 449956XXXXXX1234 | 10.00 | 10.00 | 10.00 | 10.00 |
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Devoluciones |
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Tipo | ID Pptic | ID pago Pptic | Importe | Descripción | Referencia de la entidad | ID del concepto |
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005 | f76a02ed... | cfc0d27c-9369... | 100.00 | a refund description | f02258a3-684e-494... | a concept id |
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005 | 4b216c77-9b... | 84068c37... | 100.00 | a refund description | e5d1ba65-2815-4137... | a concept id |
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Bonificaciones |
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Tipo | Monto | Descripción |
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006 | 100.00 | Bonus 2 |
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006 | 100.00 | Bonus 1 |
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Cargos |
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Tipo | Monto | Descripción |
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002 | 100.00 | Costo 1 |
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002 | 100.00 | Costo 3 |
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Resumen |
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Cantidad de registros | Ingreso total | Salida total | Signo del balance | Balance |
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1 | 100.00 | 0.00 | 1 | 100.00 |
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{"serverDuration": 790, "requestCorrelationId": "579368620047f214"}