CONCILIACION
Respuesta del banco a la consulta realizada
CONCILIADO AUTOMATICO
| ID | ID WEB | USER ID | CODIGO | SUCURSAL | ABONUMERO | ESTATUS | BANCO RECEPTOR | TITULAR | REFERENCIA | MONTO | BANCO EMISOR | FECHA | CONCILIADO |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID | ID WEB | USER ID | CODIGO | SUCURSAL | ABONUMERO | ESTATUS | BANCO RECEPTOR | TITULAR | REFERENCIA | MONTO | BANCO EMISOR | FECHA | CONCILIADO |
| 16 | 76473 | 9 | 42322 | POZ | 100011426 | Pendiente | Bancamiga | 04249496640 | 000022353327 | 1170.0 | Pago movil | 2023-11-16 | 0 |
| 18 | 76475 | 9 | 42329 | UPATA | 200021767 | Pendiente | Bancamiga | 04249011267 | 000022361483 | 177050.0 | Pago movil | 2023-11-16 | 0 |
| 19 | 76476 | 9 | 42331 | UPATA | 200007483 | Pendiente | Bancamiga | 04249011267 | 00002236161973 | 35410.0 | Pago movil | 2023-11-16 | 0 |
| 20 | 76477 | 9 | 42332 | POZ | 100048799 | Pendiente | Bancamiga | 04149852370 | 033201752025 | 1239.0 | Pago movil | 2023-11-16 | 0 |
| 21 | 76478 | 9 | 42333 | POZ | 100050536 | Pendiente | Bancamiga | 04149914208 | 000019646138 | 1061.0 | Pago movil | 2023-11-16 | 0 |
| 33 | 76490 | 9 | 42345 | POZ | 100050055 | Pendiente | Bancamiga | 04141919307 | 000022371165 | 700.0 | Pago movil | 2023-11-16 | 0 |
| 35 | 76492 | 9 | 42347 | CB | 300007133 | Pendiente | Bancamiga | 04166907109 | 650235 | 958.0 | Pago movil | 2023-11-16 | 0 |
| 36 | 76493 | 9 | 42348 | SF | 600022055 | Pendiente | Bancamiga | 04249483725 | 51150 | 355.0 | Pago movil | 2023-11-16 | 0 |
| 38 | 76495 | 9 | 42350 | POZ | 100047935 | Pendiente | Bancamiga | 04147975452 | 000022378094 | 106230.0 | Pago movil | 2023-11-16 | 0 |
| 39 | 76496 | 9 | 42351 | POZ | 100048365 | Pendiente | Bancamiga | 04120336974 | 033201886537 | 1062.3 | Pago movil | 2023-11-16 | 0 |
| 40 | 76497 | 9 | 42352 | POZ | 100049915 | Pendiente | Bancamiga | 04249347198 | 033201882793 | 10623.0 | Pago movil | 2023-11-16 | 0 |
| 44 | 76501 | 9 | 42356 | POZ | 100044649 | Pendiente | Bancamiga | 04148300451 | 000019654622 | 400.0 | Pago movil | 2023-11-16 | 0 |
| 45 | 76502 | 9 | 42357 | POZ | 100050864 | Pendiente | Bancamiga | 04266964636 | 000022383275 | 53115.0 | Pago movil | 2023-11-16 | 0 |
| 46 | 76503 | 9 | 42358 | CB | 300006560 | Pendiente | Bancamiga | 04249235593 | 065064 | 531450.0 | Pago movil | 2023-11-16 | 0 |
| 53 | 76510 | 9 | 42365 | CB | 300006305 | Pendiente | Bancamiga | 04121814700 | 244812 | 525.14 | Pago movil | 2023-11-16 | 0 |
| 56 | 76513 | 9 | 42368 | SF | 600019882 | Pendiente | Bancamiga | 04249472823 | 82550431158 | 638.0 | Pago movil | 2023-11-16 | 0 |
| 59 | 76516 | 9 | 42371 | POZ | 100049542 | Pendiente | Bancamiga | 04124642404 | 417438006 | 354.01 | Pago movil | 2023-11-16 | 0 |
| 60 | 76517 | 9 | 42372 | POZ | 100039481 | Pendiente | Bancamiga | 04140954033 | 000022417027 | 513.0 | Pago movil | 2023-11-16 | 0 |
| 69 | 76526 | 9 | 42381 | POZ | 100048095 | Pendiente | Bancamiga | 04147722617 | 000019617643 | 1061.0 | Pago movil | 2023-11-16 | 0 |
| 26 | 76483 | 9 | 42338 | CB | 300006630 | Pendiente | Banco Banesco | 04121140516 | 033201763649 | 30.0 | Pago movil | 2023-11-16 | 0 |
| 27 | 76484 | 9 | 42339 | POZ | 100049987 | Pendiente | Banco Banesco | 04249743662 | 000022366726 | 1062.3 | Pago movil | 2023-11-16 | 0 |
| 28 | 76485 | 9 | 42340 | SF | 600021501 | Pendiente | Banco Banesco | 04165902284 | 239156538 | 168.0 | Pago movil | 2023-11-16 | 0 |
| 31 | 76488 | 9 | 42343 | POZ | 100050217 | Pendiente | Banco Banesco | 04249124008 | 000399682031 | 720.0 | Pago movil | 2023-11-16 | 0 |
| 41 | 76498 | 9 | 42353 | POZ | 100047027 | Pendiente | Banco Banesco | 04148991843 | 000000258155 | 708.2 | Pago movil | 2023-11-16 | 0 |
| 42 | 76499 | 9 | 42354 | POZ | 100014094 | Pendiente | Banco Banesco | 04249061777 | 000022380636 | 177.05 | Pago movil | 2023-11-16 | 0 |
| 48 | 76505 | 9 | 42360 | SF | 600020506 | Pendiente | Banco Banesco | 04249194871 | 033201934611 | 354.1 | Pago movil | 2023-11-16 | 0 |
| 51 | 76508 | 9 | 42363 | SF | 600010129 | Pendiente | Banco Banesco | 0414-860-1482 | 33201979895 | 700.06 | Pago movil | 2023-11-16 | 0 |
| 52 | 76509 | 9 | 42364 | POZ | 100039790 | Pendiente | Banco Banesco | 04148788168 | 0590585899064 | 1225.0 | Pago movil | 2023-11-16 | 0 |
| 55 | 76512 | 9 | 42367 | POZ | 100049837 | Pendiente | Banco Banesco | 04121149653 | 000019666920 | 1062.3 | Pago movil | 2023-11-16 | 0 |
| 62 | 76519 | 9 | 42374 | CB | 300007427 | Pendiente | Banco Banesco | 04164992216 | 000019671666 | 1062.6 | Pago movil | 2023-11-16 | 0 |
| 72 | 76529 | 9 | 42384 | POZ | 100048890 | Pendiente | Banco Banesco | 04147633180 | 000022431161 | 178.0 | Pago movil | 2023-11-16 | 0 |