Reporte_diario_de_transacciones_2024-04-05

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TRANSACCIONES
	Districarlos
	ID TRANSACCION	FECHA	ESTADO ACTUAL	VALOR DE LA COMPRA	PROPINA	IVA	IMPOCONSUMO	VALOR TOTAL	VALOR RETE FUENTE	VALOR RETE IVA	VALOR RETE ICA	COMISIÓN BOLD	TOTAL DEDUCCIÓN	DEPOSITO EN CUENTA BOLD	DESCRIPCIÓN	SERIAL DEL DATÁFONO	NOMBRE DEL DATÁFONO	CODIGO AUTORIZACION	TIPO TARJETA	FRANQUICIA	TARJETA	PAÍS TARJETA	BANCO	CUS	REALIZADA POR	METODO DE PAGO	CANAL DE VENTAS
	CP9GTZNSGA4E	2024-04-05 15:52:33	COBRO NO REALIZADO	$1,000,000.00	$0.00	$0.00	$0.00	$1,000,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		qpos_cute_29000101022032114540		000000	CRÉDITO	Codensa	590712******1379	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPIGCWBBVLLZ	2024-04-05 15:53:19	COBRO NO REALIZADO	$1,000,000.00	$0.00	$0.00	$0.00	$1,000,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		qpos_cute_29000101022032114540		000000	CRÉDITO	Codensa	590712******1379	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPL6TOAVX0Z1	2024-04-05 15:54:06	COBRO EXITOSO	$500,000.00	$0.00	$0.00	$0.00	$500,000.00	$7,500.00	$0.00	$2,070.00	$14,750.00	$24,320.00	$475,680.00		qpos_cute_29000101022032114540		405151	CRÉDITO	Codensa	590712******1379	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPW0G0Y539IB	2024-04-05 15:55:04	COBRO EXITOSO	$300,000.00	$0.00	$0.00	$0.00	$300,000.00	$4,500.00	$0.00	$1,242.00	$8,970.00	$14,712.00	$285,288.00		qpos_cute_29000101022032114540		503372	CRÉDITO	Codensa	590712******1379	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPMG6MF6K4KC	2024-04-05 15:56:26	COBRO NO REALIZADO	$200,000.00	$0.00	$0.00	$0.00	$200,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		qpos_cute_29000101022032114540		000000	CRÉDITO	Codensa	590712******1379	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CP18EGPZUH1X	2024-04-05 15:57:03	COBRO EXITOSO	$100,000.00	$0.00	$0.00	$0.00	$100,000.00	$1,500.00	$0.00	$414.00	$3,190.00	$5,104.00	$94,896.00		qpos_cute_29000101022032114540		702365	CRÉDITO	Codensa	590712******1379	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPP3F4QWZOCR	2024-04-05 15:59:37	COBRO NO REALIZADO	$200,000.00	$0.00	$0.00	$0.00	$200,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		qpos_cute_29000101022032114540		000000	CRÉDITO	Codensa	590712******2435	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPCFZE31QDI5	2024-04-05 18:51:39	COBRO EXITOSO	$2,500,000.00	$0.00	$0.00	$0.00	$2,500,000.00	$37,500.00	$0.00	$10,350.00	$72,550.00	$120,400.00	$2,379,600.00		qpos_cute_29000101022032114540		138209	CRÉDITO	Codensa	590712******5865	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPQ7KM9SWOSR	2024-04-05 18:52:34	COBRO EXITOSO	$2,500,000.00	$0.00	$0.00	$0.00	$2,500,000.00	$37,500.00	$0.00	$10,350.00	$72,550.00	$120,400.00	$2,379,600.00		qpos_cute_29000101022032114540		232911	CRÉDITO	Codensa	590712******5865	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CP1YFJSUIOJR	2024-04-05 18:54:12	COBRO NO REALIZADO	$1,000,000.00	$0.00	$0.00	$0.00	$1,000,000.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		qpos_cute_29000101022032114540		000000	CRÉDITO	Codensa	590712******5865	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL
	CPRMESUKW622	2024-04-05 18:56:32	COBRO EXITOSO	$500,000.00	$0.00	$0.00	$0.00	$500,000.00	$7,500.00	$0.00	$2,070.00	$14,750.00	$24,320.00	$475,680.00		qpos_cute_29000101022032114540		630911	CRÉDITO	Codensa	590712******5865	CO			Carlos Beltran	Tarjeta de Crédito	PRESENCIAL