Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
2 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
3 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
4 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
5 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
6 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -21,570.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
7 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
8 | 29-02-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
9 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -4,966.60 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
10 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
11 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -2,880.40 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
12 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
13 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -7,921.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
14 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -5,686.70 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
15 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
16 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -5,538.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
17 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
18 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
19 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
20 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -2,732.20 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
21 | 29-02-24 | COBRO IVA PAGOS AUTOMATICOS | -4,172.39 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
22 | 29-02-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
23 | 29-02-24 | COMISION PAGO A PROVEEDORES | -18,950.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
24 | 29-02-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
25 | 29-02-24 | COMISION PAGO A PROVEEDORES | -18,950.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
26 | 29-02-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
27 | 29-02-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
28 | 29-02-24 | COMISION PAGO DE NOMINA | -15,160.00 |
|
|
COMISION PAGO DE NOMINA:COMISION PAGO DE NOMINA
Listo
|
29 | 29-02-24 | ABONO INTERESES AHORROS | 28.32 |
|
|
abono de intereses:abono intereses
Listo
|
30 | 29-02-24 | IMPTO GOBIERNO 4X1000 | -1,053.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
31 | 29-02-24 | IVA COMIS TRASL SUC VIRTUAL | -1,875.30 |
|
https://app.alegra.com/transaction/edit-out/id/10122
|
manual_check:manual_check
Listo
|
32 | 29-02-24 | COMISION TRASL SUC VIRTUAL | -9,870.00 |
|
https://app.alegra.com/transaction/edit-out/id/10122
|
manual_check:manual_check
Listo
|
33 | 29-02-24 | PAGO DE PROV BOLD.CO SAS | 1,105,823.40 |
|
https://app.alegra.com/transaction/view/id/10075
|
manual_check:manual_check
Listo
|
34 | 29-02-24 | COMISION POR PAGOS A NEQUI | -3,790.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
35 | 29-02-24 | COMISION POR PAGOS A NEQUI | -3,790.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
36 | 29-02-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
37 | 29-02-24 | COMISION POR PAGOS A NEQUI | -22,740.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
38 | 29-02-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
39 | 28-02-24 | ABONO INTERESES AHORROS | 26.00 |
|
|
abono de intereses:abono intereses
Listo
|
40 | 27-02-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,362,028.07 |
|
https://app.alegra.com/transaction/view/id/10077
|
manual_check:manual_check
Listo
|
41 | 27-02-24 | IMPTO GOBIERNO 4X1000 | -1,285.54 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
42 | 27-02-24 | PAGO DE PROV BOLD.CO SAS | 311,218.15 |
|
https://app.alegra.com/transaction/view/id/10128
|
manual_check:manual_check
Listo
|
43 | 27-02-24 | PAGO PSE FINESA S.A. | -321,387.00 |
|
https://app.alegra.com/transaction/out/idBill/2380
|
manual_check:manual_check
Listo
|
44 | 26-02-24 | ABONO INTERESES AHORROS | 11.15 |
|
|
abono de intereses:abono intereses
Listo
|
45 | 26-02-24 | PAGO DE PROV BOLD.CO SAS | 3,617,035.66 |
|
https://app.alegra.com/transaction/view/id/10081
|
manual_check:manual_check
Listo
|
46 | 25-02-24 | ABONO INTERESES AHORROS | 12.40 |
|
|
abono de intereses:abono intereses
Listo
|
47 | 24-02-24 | IMPTO GOBIERNO 4X1000 | -5,986.30 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
48 | 24-02-24 | PAGO CREDITO/PAGO DB X MORA | -1,496,577.00 |
|
https://app.alegra.com/transaction/view/id/10287
|
manual_check:manual_check
Listo
|
49 | 23-02-24 | RETIRO CORRESPONSAL CBR | -4,520,000.00 |
https://app.alegra.com/transaction/view/id/9856
|
https://app.alegra.com/transaction/view/id/9824 https://app.alegra.com/transaction/view/id/9825 https://app.alegra.com/transaction/view/id/9830 https://app.alegra.com/transaction/view/id/9831 https://app.alegra.com/transaction/view/id/9850
|
manual_check:manual_check
Listo
|
50 | 23-02-24 | ABONO INTERESES AHORROS | 8.26 |
|
|
abono de intereses:abono intereses
Listo
|
51 | 23-02-24 | IMPTO GOBIERNO 4X1000 | -18,080.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
52 | 23-02-24 | PAGO DE PROV BOLD.CO SAS | 781,777.11 |
|
https://app.alegra.com/transaction/view/id/10083
|
manual_check:manual_check
Listo
|
53 | 22-02-24 | PAGO INTERBANC PAYU COLOMBIA S | 765,564.86 |
|
https://app.alegra.com/transaction/view/id/10121
|
manual_check:manual_check
Listo
|
54 | 22-02-24 | ABONO INTERESES AHORROS | 13.40 |
|
|
abono de intereses:abono intereses
Listo
|
55 | 22-02-24 | PAGO DE PROV BOLD.CO SAS | 969,599.02 |
|
https://app.alegra.com/transaction/view/id/10085
|
manual_check:manual_check
Listo
|
56 | 21-02-24 | ABONO INTERESES AHORROS | 22.06 |
|
|
abono de intereses:abono intereses
Listo
|
57 | 20-02-24 | IMPTO GOBIERNO 4X1000 | -896.16 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
58 | 20-02-24 | PAGO DE PROV BOLD.CO SAS | 1,332,720.22 |
|
https://app.alegra.com/transaction/view/id/10087
|
manual_check:manual_check
Listo
|
59 | 20-02-24 | PAGO PSE A Toda Hora SA | -224,040.00 |
|
https://app.alegra.com/transaction/view/id/9773
|
manual_check:manual_check
Listo
|
60 | 19-02-24 | ABONO INTERESES AHORROS | 9.51 |
|
|
abono de intereses:abono intereses
Listo
|
61 | 19-02-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/9793
|
manual_check:manual_check
Listo
|
62 | 19-02-24 | PAGO DE PROV BOLD.CO SAS | 2,816,441.02 |
|
https://app.alegra.com/transaction/view/id/10089
|
manual_check:manual_check
Listo
|
63 | 18-02-24 | ABONO INTERESES AHORROS | 18.98 |
|
|
abono de intereses:abono intereses
Listo
|
64 | 16-02-24 | RETIRO CORRESPONSAL CBR | -198,061.00 |
|
https://app.alegra.com/transaction/view/id/9771
|
manual_check:manual_check
Listo
|
65 | 16-02-24 | RETIRO CORRESPONSAL CBR | -3,907,000.00 |
https://app.alegra.com/transaction/view/id/9776 https://app.alegra.com/transaction/view/id/9777 https://app.alegra.com/transaction/view/id/9781
|
https://app.alegra.com/transaction/view/id/9767 https://app.alegra.com/transaction/view/id/9768 https://app.alegra.com/transaction/view/id/9769 https://app.alegra.com/transaction/view/id/9770 https://app.alegra.com/transaction/view/id/9772
|
manual_check:manual_check
Listo
|
66 | 16-02-24 | IMPTO GOBIERNO 4X1000 | -17,687.96 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
67 | 16-02-24 | PAGO DE PROV BOLD.CO SAS | 344,781.75 |
|
https://app.alegra.com/transaction/view/id/10091
|
manual_check:manual_check
Listo
|
68 | 16-02-24 | PAGO PSE A Toda Hora SA | -316,930.00 |
|
https://app.alegra.com/transaction/view/id/9775
|
manual_check:manual_check
Listo
|
69 | 15-02-24 | PAGO INTERBANC PAYU COLOMBIA S | 3,977,503.57 |
|
https://app.alegra.com/transaction/view/id/10093
|
manual_check:manual_check
Listo
|
70 | 15-02-24 | ABONO INTERESES AHORROS | 11.94 |
|
|
abono de intereses:abono intereses
Listo
|
71 | 15-02-24 | IMPTO GOBIERNO 4X1000 | -358.64 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
72 | 15-02-24 | PAGO PSE Empresa de Acueducto | -89,660.00 |
|
https://app.alegra.com/transaction/view/id/9774
|
manual_check:manual_check
Listo
|
73 | 14-02-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/10122
|
manual_check:manual_check
Listo
|
74 | 14-02-24 | IVA CUOTA MANEJO SUC VIRT EMP | -10,518.00 |
|
https://app.alegra.com/transaction/view/id/10122
|
manual_check:manual_check
Listo
|
75 | 14-02-24 | ABONO INTERESES AHORROS | 6.62 |
|
|
abono de intereses:abono intereses
Listo
|
76 | 14-02-24 | IMPTO GOBIERNO 4X1000 | -320.27 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
77 | 14-02-24 | CUOTA MANEJO SUC VIRT EMPRESA | -55,360.00 |
|
https://app.alegra.com/transaction/view/id/10122
|
manual_check:manual_check
Listo
|
78 | 14-02-24 | PAGO DE PROV BOLD.CO SAS | 229,706.55 |
|
https://app.alegra.com/transaction/view/id/10095
|
manual_check:manual_check
Listo
|
79 | 13-02-24 | ABONO INTERESES AHORROS | 6.41 |
|
|
abono de intereses:abono intereses
Listo
|
80 | 13-02-24 | PAGO DE PROV BOLD.CO SAS | 238,756.42 |
|
https://app.alegra.com/transaction/view/id/10097
|
manual_check:manual_check
Listo
|
81 | 12-02-24 | ABONO INTERESES AHORROS | 6.09 |
|
|
abono de intereses:abono intereses
Listo
|
82 | 12-02-24 | PAGO DE PROV BOLD.CO SAS | 2,204,798.44 |
|
https://app.alegra.com/transaction/view/id/10099
|
manual_check:manual_check
Listo
|
83 | 11-02-24 | ABONO INTERESES AHORROS | 9.21 |
|
|
abono de intereses:abono intereses
Listo
|
84 | 09-02-24 | RETIRO CORRESPONSAL CBR | -4,120,500.00 |
https://app.alegra.com/transaction/view/id/10116 https://app.alegra.com/transaction/view/id/9785 https://app.alegra.com/transaction/view/id/9655
|
https://app.alegra.com/transaction/view/id/9653 https://app.alegra.com/transaction/view/id/9656 https://app.alegra.com/transaction/view/id/9654 https://app.alegra.com/transaction/view/id/9657 https://app.alegra.com/transaction/view/id/10118
|
manual_check:manual_check
Listo
|
85 | 09-02-24 | IMPTO GOBIERNO 4X1000 | -16,482.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
86 | 09-02-24 | PAGO DE PROV BOLD.CO SAS | 156,535.19 |
|
https://app.alegra.com/transaction/view/id/10101
|
manual_check:manual_check
Listo
|
87 | 08-02-24 | ABONO INTERESES AHORROS | 8.52 |
|
|
abono de intereses:abono intereses
Listo
|
88 | 08-02-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/9513
|
manual_check:manual_check
Listo
|
89 | 08-02-24 | PAGO DE PROV BOLD.CO SAS | 1,053,591.60 |
|
https://app.alegra.com/transaction/view/id/10103
|
manual_check:manual_check
Listo
|
90 | 07-02-24 | ABONO INTERESES AHORROS | 15.52 |
|
|
abono de intereses:abono intereses
Listo
|
91 | 06-02-24 | PAGO INTERBANC PAYU COLOMBIA S | 2,045,239.38 |
|
https://app.alegra.com/transaction/view/id/10105
|
manual_check:manual_check
Listo
|
92 | 06-02-24 | PAGO DE PROV BOLD.CO SAS | 136,339.48 |
|
https://app.alegra.com/transaction/view/id/10115
|
manual_check:manual_check
Listo
|
93 | 05-02-24 | RETIRO CORRESPONSAL CBR | -2,324,000.00 |
|
https://app.alegra.com/transaction/view/id/9432
|
manual_check:manual_check
Listo
|
94 | 05-02-24 | PAGO A PROV Martha Elsy Duque | -3,246,713.68 |
|
https://app.alegra.com/transaction/view/id/9429
|
manual_check:manual_check
Listo
|
95 | 05-02-24 | PAGO A PROV Distriopticas Danm | -2,000,000.00 |
|
https://app.alegra.com/transaction/view/id/9427
|
manual_check:manual_check
Listo
|
96 | 05-02-24 | ABONO INTERESES AHORROS | 4.76 |
|
|
abono de intereses:abono intereses
Listo
|
97 | 05-02-24 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/10124
|
manual_check:manual_check
Listo
|
98 | 05-02-24 | IMPTO GOBIERNO 4X1000 | -30,790.01 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
99 | 05-02-24 | PAGO DE PROV BOLD.CO SAS | 3,520,831.19 |
|
https://app.alegra.com/transaction/view/id/10109
|
manual_check:manual_check
Listo
|
100 | 04-02-24 | ABONO INTERESES AHORROS | 31.62 |
|
|
abono de intereses:abono intereses
Listo
|
101 | 02-02-24 | RETIRO CORRESPONSAL CBR | -4,480,000.00 |
|
https://app.alegra.com/transaction/view/id/9422 https://app.alegra.com/transaction/view/id/9423 https://app.alegra.com/transaction/view/id/9424 https://app.alegra.com/transaction/view/id/9425
|
manual_check:manual_check
Listo
|
102 | 02-02-24 | IMPTO GOBIERNO 4X1000 | -31,661.52 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
103 | 02-02-24 | PAGO A PROVE GRUPO EMPRESARI | -2,157,080.00 |
|
https://app.alegra.com/transaction/view/id/9430
|
manual_check:manual_check
Listo
|
104 | 02-02-24 | PAGO A PROVE GirBro | -678,300.00 |
|
https://app.alegra.com/transaction/view/id/9428
|
manual_check:manual_check
Listo
|
105 | 02-02-24 | RETIRO CAJERO CARRERA DECIMA | -600,000.00 |
|
https://app.alegra.com/transaction/view/id/9426
|
manual_check:manual_check
Listo
|
106 | 01-02-24 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/9502
|
manual_check:manual_check
Listo
|
107 | 01-02-24 | PAGO INTERBANC PAYU COLOMBIA S | 2,043,771.83 |
|
https://app.alegra.com/transaction/view/id/10111
|
manual_check:manual_check
Listo
|
108 | 01-02-24 | ABONO INTERESES AHORROS | 42.85 |
|
|
abono de intereses:abono intereses
Listo
|
109 | 01-02-24 | IMPTO GOBIERNO 4X1000 | -1,011.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
110 | 01-02-24 | PAGO DE PROV BOLD.CO SAS | 2,055,914.47 |
|
https://app.alegra.com/transaction/view/id/10113
|
manual_check:manual_check
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO A OTROS BANCOS
|
COMISION PAGO A OTROS BANCOS
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COBRO IVA PAGOS AUTOMATICOS
|
COBRO IVA PAGOS AUTOMATICOS
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO A PROVEEDORES
|
COMISION PAGO A PROVEEDORES
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO DE NOMINA
|
COMISION PAGO DE NOMINA
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION POR PAGOS A NEQUI
|
COMISION POR PAGOS A NEQUI
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
BETWEEN_TYPE
|