extractos

Corriente Bancolombia 01-04-2024 30-04-2024

Fecha Descipción Valor Nota Nota de listo Filtro
1 30-04-24 CONSIG LOCAL CAJ MF_USAQSANT 40,000.00
https://app.alegra.com/transaction/view/id/11036
manual_check:manual_check
Listo
2 30-04-24 CONSIG LOCAL CAJ MF_USAQSANT 250,000.00
https://app.alegra.com/transaction/view/id/11041
manual_check:manual_check
Listo
3 30-04-24 CONSIG LOCAL CAJ MF_USAQSANT 180,000.00
https://app.alegra.com/transaction/view/id/11038
manual_check:manual_check
Listo
4 30-04-24 IMPTO GOBIERNO 4X1000 -27,146.56
impuesto 4*1000:impuesto 4*1000
Listo
5 30-04-24 IVA COMIS TRASL SUC VIRTUAL -3,125.50
https://app.alegra.com/transaction/edit-out/id/11102
manual_check:manual_check
Listo
6 30-04-24 COMISION TRASL SUC VIRTUAL -16,450.00
https://app.alegra.com/transaction/edit-out/id/11102
manual_check:manual_check
Listo
7 30-04-24 PAGO A PROV diana pahola artea -391,880.00
https://app.alegra.com/transaction/view/id/11047
manual_check:manual_check
Listo
8 30-04-24 PAGO A PROV Martha Elsy Duque -3,721,075.39
https://app.alegra.com/transaction/view/id/11133
manual_check:manual_check
Listo
9 30-04-24 PAGO INTERBANC MERCADOPAGO COL 2,227,980.00
x
https://app.alegra.com/transaction/view/id/11128
manual_check:manual_check
Listo
10 30-04-24 PAGO A PROVE ANGIE DANIELA O -673,431.00
https://app.alegra.com/transaction/view/id/11026
manual_check:manual_check
Listo
11 30-04-24 PAGO A PROVE ANDRES FELIPE L -1,980,680.00
https://app.alegra.com/transaction/view/id/11025
manual_check:manual_check
Listo
12 29-04-24 IMPTO GOBIERNO 4X1000 -5,149.76
impuesto 4*1000:impuesto 4*1000
Listo
13 29-04-24 CONSIGNACION CORRESPONSAL CB 264,850.00
https://app.alegra.com/transaction/view/id/10975
manual_check:manual_check
Listo
14 29-04-24 ABONO NETO MASTER 115,398.77
ABONO NETO MASTER:ABONO NETO MASTER
Listo
15 29-04-24 ABONO NETO MASTER 204,010.78
ABONO NETO MASTER:ABONO NETO MASTER
Listo
16 29-04-24 TRANSFERENCIA DESDE NEQUI 324,000.00
https://app.alegra.com/transaction/view/id/11150
manual_check:manual_check
Listo
17 29-04-24 PAGO INTERBANC MERCADOPAGO COL 1,460,326.00
x
https://app.alegra.com/transaction/view/id/11126
manual_check:manual_check
Listo
18 29-04-24 PAGO A PROVE MARIA FERNANDA -1,287,442.00
https://app.alegra.com/transaction/view/id/11021
manual_check:manual_check
Listo
19 27-04-24 TRANSF QR NEQUI 162,960.00
https://app.alegra.com/transaction/view/id/10970
manual_check:manual_check
Listo
20 26-04-24 TRANSF QR NEQUI 129,860.00
https://app.alegra.com/transaction/view/id/11149
manual_check:manual_check
Listo
21 26-04-24 ABONO NETO VISA 149,098.87
ABONO NETO VISA:ABONO NETO VISA
Listo
22 26-04-24 ABONO NETO MASTER 1,176,619.73
ABONO NETO MASTER:ABONO NETO MASTER
Listo
23 26-04-24 TRANSFERENCIA DESDE NEQUI 1,049,850.00
https://app.alegra.com/transaction/view/id/11003
manual_check:manual_check
Listo
24 26-04-24 TRANSFERENCIA CTA SUC VIRTUAL -500,000.00
https://app.alegra.com/transaction/view/id/10954
manual_check:manual_check
Listo
25 26-04-24 TRANSFERENCIA CTA SUC VIRTUAL -1,300,000.00
https://app.alegra.com/transaction/view/id/10956
manual_check:manual_check
Listo
26 25-04-24 CONSIG LOCAL CAJ MF_USAQSANT 80,000.00
https://app.alegra.com/transaction/view/id/10934
manual_check:manual_check
Listo
27 25-04-24 ABONO NETO VISA 481,314.46
ABONO NETO VISA:ABONO NETO VISA
Listo
28 24-04-24 CONSIG LOCAL CAJ MF_USAQSANT 150,000.00
https://app.alegra.com/transaction/view/id/10946
manual_check:manual_check
Listo
29 24-04-24 IMPTO GOBIERNO 4X1000 -3,946.66
impuesto 4*1000:impuesto 4*1000
Listo
30 24-04-24 PAGO PSE NU COLOMBIA SA -984,836.86
https://app.alegra.com/transaction/view/id/11151
manual_check:manual_check
Listo
31 24-04-24 ABONO NETO VISA 310,377.92
ABONO NETO VISA:ABONO NETO VISA
Listo
32 24-04-24 PAGO INTERBANC MERCADOPAGO COL 1,268,141.00
x
https://app.alegra.com/transaction/view/id/11124
manual_check:manual_check
Listo
33 23-04-24 TRANSF QR NEQUI 50,000.00
https://app.alegra.com/transaction/view/id/11006
manual_check:manual_check
Listo
34 23-04-24 CONSIGNACION CORRESPONSAL CB 270,000.00
https://app.alegra.com/transaction/view/id/11007
manual_check:manual_check
Listo
35 23-04-24 INTERESES DE SOBREGIRO -1,828.85
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
36 23-04-24 ABONO NETO VISA 675,215.21
ABONO NETO VISA:ABONO NETO VISA
Listo
37 23-04-24 ABONO NETO MASTER 935,437.75
ABONO NETO MASTER:ABONO NETO MASTER
Listo
38 23-04-24 PAGO INTERBANC MERCADOPAGO COL 1,742,456.00
x
https://app.alegra.com/transaction/view/id/11122
manual_check:manual_check
Listo
39 22-04-24 CONSIG LOCAL CAJ MF_USAQSANT 100,000.00
https://app.alegra.com/transaction/view/id/10940
manual_check:manual_check
Listo
40 22-04-24 IMPTO GOBIERNO 4X1000 -17,978.25
impuesto 4*1000:impuesto 4*1000
Listo
41 22-04-24 TRANSFERENCIA CTA SUC VIRTUAL 529,760.00
https://app.alegra.com/transaction/view/id/10918
manual_check:manual_check
Listo
42 22-04-24 PAGO A PROV Martha Elsy Duque -4,494,562.90
https://app.alegra.com/transaction/view/id/10807
manual_check:manual_check
Listo
43 22-04-24 ABONO NETO MASTER 788,303.11
ABONO NETO MASTER:ABONO NETO MASTER
Listo
44 22-04-24 ABONO NETO VISA 105,771.13
ABONO NETO VISA:ABONO NETO VISA
Listo
45 22-04-24 ABONO NETO MASTER 371,529.16
ABONO NETO MASTER:ABONO NETO MASTER
Listo
46 22-04-24 ABONO NETO AMEX 171,273.54
ABONO NETO AMEX:ABONO NETO AMEX
Listo
47 21-04-24 IMPTO GOBIERNO 4X1000 -1.93
impuesto 4*1000:impuesto 4*1000
Listo
48 20-04-24 CONSIG LOCAL CAJ MF_USAQSANT 100,000.00
https://app.alegra.com/transaction/view/id/10944
manual_check:manual_check
Listo
49 20-04-24 CONSIG LOCAL CAJ MF_USAQSANT 460,000.00
https://app.alegra.com/transaction/view/id/10942
manual_check:manual_check
Listo
50 20-04-24 CONSIGNACION CORRESPONSAL CB 169,850.00
https://app.alegra.com/transaction/view/id/10832
manual_check:manual_check
Listo
51 20-04-24 INTERESES DE SOBREGIRO -484.78
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
52 19-04-24 CONSIG LOCAL CAJ MF_USAQSANT 246,000.00
https://app.alegra.com/transaction/view/id/10938
manual_check:manual_check
Listo
53 19-04-24 TRANSF QR NEQUI 200,000.00
https://app.alegra.com/transaction/view/id/10917
manual_check:manual_check
Listo
54 19-04-24 TRANSFERENCIA CTA SUC VIRTUAL 307,350.00
https://app.alegra.com/transaction/view/id/10916
manual_check:manual_check
Listo
55 19-04-24 ABONO NETO MASTER 611,127.24
ABONO NETO MASTER:ABONO NETO MASTER
Listo
56 19-04-24 ABONO NETO VISA 379,232.04
ABONO NETO VISA:ABONO NETO VISA
Listo
57 19-04-24 TRANSFERENCIA CTA SUC VIRTUAL -3,198,000.00
https://app.alegra.com/transaction/view/id/10800
manual_check:manual_check
Listo
58 18-04-24 TRANSF QR NEQUI 12,000.00
https://app.alegra.com/transaction/view/id/11192
manual_check:manual_check
Listo
59 18-04-24 IMPTO GOBIERNO 4X1000 -6.96
impuesto 4*1000:impuesto 4*1000
Listo
60 18-04-24 TRANSFERENCIA CTA SUC VIRTUAL 299,900.00
https://app.alegra.com/transaction/view/id/11341
manual_check:manual_check
Listo
61 18-04-24 ABONO NETO VISA 169,347.82
ABONO NETO VISA:ABONO NETO VISA
Listo
62 18-04-24 PAGO INTERBANC MERCADOPAGO COL 1,117,686.00
x
https://app.alegra.com/transaction/view/id/11120
manual_check:manual_check
Listo
63 18-04-24 TRANSFERENCIA CTA SUC VIRTUAL -1,163,000.00
https://app.alegra.com/transaction/view/id/10802
manual_check:manual_check
Listo
64 17-04-24 IMPTO GOBIERNO 4X1000 -8.52
impuesto 4*1000:impuesto 4*1000
Listo
65 17-04-24 INTERESES DE SOBREGIRO -1,740.97
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
66 17-04-24 ABONO NETO MASTER 783,397.33
ABONO NETO MASTER:ABONO NETO MASTER
Listo
67 17-04-24 ABONO NETO VISA 644,702.17
ABONO NETO VISA:ABONO NETO VISA
Listo
68 17-04-24 PAGO INTERBANC MERCADOPAGO COL 1,196,321.00
x
https://app.alegra.com/transaction/view/id/11118
manual_check:manual_check
Listo
69 16-04-24 IMPTO GOBIERNO 4X1000 -13,711.10
impuesto 4*1000:impuesto 4*1000
Listo
70 16-04-24 CONSIGNACION CORRESPONSAL CB 225,000.00
https://app.alegra.com/transaction/view/id/10839
manual_check:manual_check
Listo
71 16-04-24 TRANSFERENCIA CTA SUC VIRTUAL 605,000.00
https://app.alegra.com/transaction/view/id/10836
manual_check:manual_check
Listo
72 16-04-24 TRANSFERENCIA CTA SUC VIRTUAL 454,850.00
https://app.alegra.com/transaction/view/id/10835
manual_check:manual_check
Listo
73 16-04-24 PAGO A PROV MAIRA GABRIELA CAR -822,972.54
https://app.alegra.com/transaction/view/id/10813
manual_check:manual_check
Listo
74 16-04-24 PAGO SUC VIRT TC MASTER PESOS -568,053.00
https://app.alegra.com/transaction/view/id/11339
manual_check:manual_check
Listo
75 16-04-24 PAGO SUC VIRT TC MASTER DOLAR -1,944,790.00
https://app.alegra.com/transaction/view/id/11340
manual_check:manual_check
Listo
76 16-04-24 INTERESES DE SOBREGIRO -2,133.19
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
77 16-04-24 PAGO PSE Empresa de Acueducto -91,960.00
https://app.alegra.com/transaction/view/id/10714
manual_check:manual_check
Listo
78 16-04-24 ABONO NETO MASTER 448,384.65
ABONO NETO MASTER:ABONO NETO MASTER
Listo
79 16-04-24 PAGO INTERBANC MERCADOPAGO COL 2,211,301.00
x
https://app.alegra.com/transaction/view/id/11116
manual_check:manual_check
Listo
80 15-04-24 IMPTO GOBIERNO 4X1000 -43,964.00
impuesto 4*1000:impuesto 4*1000
Listo
81 15-04-24 PAGO A PROV Martha Elsy Duque -3,497,584.27
https://app.alegra.com/transaction/view/id/10792
manual_check:manual_check
Listo
82 15-04-24 PAGO A PROV lady sanchez -741,972.54
https://app.alegra.com/transaction/view/id/10814
manual_check:manual_check
Listo
83 15-04-24 PAGO A PROV COLVANES SAS -1,958,100.00
https://app.alegra.com/transaction/view/id/10697
manual_check:manual_check
Listo
84 15-04-24 PAGO A PROV Maria isabela silv -956,000.00
https://app.alegra.com/transaction/view/id/10811
manual_check:manual_check
Listo
85 15-04-24 ABONO NETO VISA 750,741.94
ABONO NETO VISA:ABONO NETO VISA
Listo
86 15-04-24 ABONO NETO VISA 235,756.27
ABONO NETO VISA:ABONO NETO VISA
Listo
87 15-04-24 TRANSFERENCIA CTA BANCA MOVIL 359,850.00
https://app.alegra.com/transaction/view/id/10833
manual_check:manual_check
Listo
88 15-04-24 PAGO INTERBANC MERCADOPAGO COL 2,357,079.00
x
https://app.alegra.com/transaction/view/id/11114
manual_check:manual_check
Listo
89 15-04-24 PAGO A PROVE ANGIE DANIELA O -277,295.20
https://app.alegra.com/transaction/view/id/10815
manual_check:manual_check
Listo
90 15-04-24 PAGO A PROVE Evelin Yeraldin -1,156,000.00
https://app.alegra.com/transaction/view/id/10810
manual_check:manual_check
Listo
91 15-04-24 PAGO A PROVE JHONY Wilmer Ua -423,370.00
https://app.alegra.com/transaction/view/id/10816
manual_check:manual_check
Listo
92 15-04-24 PAGO A PROVE ANDRES FELIPE L -1,980,680.00
https://app.alegra.com/transaction/view/id/10812
manual_check:manual_check
Listo
93 12-04-24 IMPTO GOBIERNO 4X1000 -6,061.56
impuesto 4*1000:impuesto 4*1000
Listo
94 12-04-24 CONSIG LOCAL EFECTIVO 881,630.00
https://app.alegra.com/transaction/view/id/10690
manual_check:manual_check
Listo
95 12-04-24 PAGO A PROV JORGE ALEJANDRO VA -136,000.00
https://app.alegra.com/transaction/view/id/10793
manual_check:manual_check
Listo
96 12-04-24 PAGO A PROV YULIANA ACEVEDO -56,470.00
https://app.alegra.com/transaction/view/id/10687
manual_check:manual_check
Listo
97 12-04-24 CUOTA MANEJO TARJETA DEBITO -14,190.00
https://app.alegra.com/transaction/view/id/11102
manual_check:manual_check
Listo
98 12-04-24 ABONO NETO MASTER 505,260.78
ABONO NETO MASTER:ABONO NETO MASTER
Listo
99 12-04-24 PAGO A PROVE GirBro -1,000,000.00
https://app.alegra.com/transaction/view/id/10791
manual_check:manual_check
Listo
100 12-04-24 PAGO A PROVE carolina gomez -254,850.00
https://app.alegra.com/transaction/view/id/10684
manual_check:manual_check
Listo
101 12-04-24 PAGO A PROVE MARIA GARCIA -53,881.00
https://app.alegra.com/transaction/view/id/10693
manual_check:manual_check
Listo
102 11-04-24 TRANSFERENCIA CTA SUC VIRTUAL 315,760.00
https://app.alegra.com/transaction/view/id/10764
manual_check:manual_check
Listo
103 11-04-24 ABONO NETO MASTER 226,127.67
ABONO NETO MASTER:ABONO NETO MASTER
Listo
104 11-04-24 PAGO INTERBANC MERCADOPAGO COL 1,877,382.00
x
https://app.alegra.com/transaction/view/id/11112
manual_check:manual_check
Listo
105 10-04-24 IMPTO GOBIERNO 4X1000 -15,033.19
impuesto 4*1000:impuesto 4*1000
Listo
106 10-04-24 TRANSFERENCIA CTA SUC VIRTUAL 992,739.00
https://app.alegra.com/transaction/view/id/10774
manual_check:manual_check
Listo
107 10-04-24 TRANSFERENCIA CTA SUC VIRTUAL 510,930.00
https://app.alegra.com/transaction/view/id/10776
manual_check:manual_check
Listo
108 10-04-24 PAGO PSE ALINA INMOBILIARIA L -2,468,265.00
https://app.alegra.com/transaction/view/id/10671
manual_check:manual_check
Listo
109 10-04-24 PAGO PSE APORTES EN LINEA -1,288,800.00
https://app.alegra.com/ledger/documents/view/id/188
manual_check:manual_check
Listo
110 10-04-24 ABONO NETO VISA 489,181.02
ABONO NETO VISA:ABONO NETO VISA
Listo
111 09-04-24 INTERESES DE SOBREGIRO -1,232.84
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
112 09-04-24 ABONO NETO MASTER 1,246,234.51
ABONO NETO MASTER:ABONO NETO MASTER
Listo
113 09-04-24 ABONO NETO VISA 700,191.79
ABONO NETO VISA:ABONO NETO VISA
Listo
114 09-04-24 PAGO INTERBANC MERCADOPAGO COL 3,731,039.00
x
https://app.alegra.com/transaction/view/id/11110
manual_check:manual_check
Listo
115 08-04-24 IMPTO GOBIERNO 4X1000 -21,990.33
impuesto 4*1000:impuesto 4*1000
Listo
116 08-04-24 PAGO A PROV Distriopticas Danm -2,000,000.00
https://app.alegra.com/transaction/view/id/10679
manual_check:manual_check
Listo
117 08-04-24 PAGO A PROV Martha Elsy Duque -3,497,584.26
https://app.alegra.com/transaction/view/id/10680
manual_check:manual_check
Listo
118 08-04-24 ABONO NETO VISA 760,466.83
ABONO NETO VISA:ABONO NETO VISA
Listo
119 08-04-24 ABONO NETO VISA 336,856.57
ABONO NETO VISA:ABONO NETO VISA
Listo
120 08-04-24 ABONO NETO MASTER 302,723.18
ABONO NETO MASTER:ABONO NETO MASTER
Listo
121 08-04-24 ABONO NETO VISA 458,071.02
ABONO NETO VISA:ABONO NETO VISA
Listo
122 08-04-24 ABONO NETO MASTER 130,852.67
ABONO NETO MASTER:ABONO NETO MASTER
Listo
123 08-04-24 TRANSFERENCIA CTA BANCA MOVIL 197,000.00
https://app.alegra.com/transaction/view/id/10895
manual_check:manual_check
Listo
124 05-04-24 IMPTO GOBIERNO 4X1000 -6,378.32
impuesto 4*1000:impuesto 4*1000
Listo
125 05-04-24 ABONO NETO VISA 357,973.05
ABONO NETO VISA:ABONO NETO VISA
Listo
126 05-04-24 TRANSFERENCIA CTA SUC VIRTUAL -3,130,000.00
https://app.alegra.com/transaction/view/id/11145
manual_check:manual_check
Listo
127 05-04-24 PAGO A PROVE GRUPO EMPRESARI -1,594,580.00
https://app.alegra.com/transaction/view/id/10681
manual_check:manual_check
Listo
128 04-04-24 ABONO NETO VISA 216,499.07
ABONO NETO VISA:ABONO NETO VISA
Listo
129 04-04-24 ABONO NETO MASTER 617,896.15
ABONO NETO MASTER:ABONO NETO MASTER
Listo
130 04-04-24 TRANSFERENCIA CTA BANCA MOVIL 359,850.00
https://app.alegra.com/transaction/view/id/10862
manual_check:manual_check
Listo
131 04-04-24 PAGO INTERBANC MERCADOPAGO COL 2,629,897.00
x
https://app.alegra.com/transaction/view/id/11108
manual_check:manual_check
Listo
132 03-04-24 IMPTO GOBIERNO 4X1000 -5.78
impuesto 4*1000:impuesto 4*1000
Listo
133 03-04-24 TRANSFERENCIA CTA SUC VIRTUAL 334,850.00
https://app.alegra.com/transaction/view/id/11191
manual_check:manual_check
Listo
134 03-04-24 ABONO NETO MASTER 220,880.08
ABONO NETO MASTER:ABONO NETO MASTER
Listo
135 02-04-24 IMPTO GOBIERNO 4X1000 -12.43
impuesto 4*1000:impuesto 4*1000
Listo
136 02-04-24 CONSIGNACION CORRESPONSAL CB 294,800.00
https://app.alegra.com/transaction/view/id/10529
manual_check:manual_check
Listo
137 02-04-24 CONSIGNACION CORRESPONSAL CB 199,900.00
https://app.alegra.com/transaction/view/id/10530
manual_check:manual_check
Listo
138 02-04-24 INTERESES DE SOBREGIRO -1,447.09
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
139 02-04-24 ABONO NETO MASTER 96,093.43
ABONO NETO MASTER:ABONO NETO MASTER
Listo
140 02-04-24 PAGO INTERBANC MERCADOPAGO COL 3,011,001.00
x
https://app.alegra.com/transaction/view/id/11106
manual_check:manual_check
Listo
141 01-04-24 IMPTO GOBIERNO 4X1000 -12,245.57
impuesto 4*1000:impuesto 4*1000
Listo
142 01-04-24 PAGO A PROV lady sanchez -544,687.00
https://app.alegra.com/transaction/view/id/10501
manual_check:manual_check
Listo
143 01-04-24 PAGO SUC VIRT TC MASTER DOLAR -2,516,706.50
https://app.alegra.com/transaction/view/id/11152
manual_check:manual_check
Listo
144 01-04-24 INTERESES DE SOBREGIRO -3,109.11
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
145 01-04-24 ABONO NETO MASTER 298,371.06
ABONO NETO MASTER:ABONO NETO MASTER
Listo
146 01-04-24 ABONO NETO VISA 361,881.30
ABONO NETO VISA:ABONO NETO VISA
Listo
147 01-04-24 ABONO NETO VISA 140,462.01
ABONO NETO VISA:ABONO NETO VISA
Listo
148 01-04-24 ABONO NETO VISA 394,483.73
ABONO NETO VISA:ABONO NETO VISA
Listo
149 01-04-24 ABONO NETO MASTER 660,146.43
ABONO NETO MASTER:ABONO NETO MASTER
Listo
150 01-04-24 PAGO INTERBANC MERCADOPAGO COL 1,347,607.00
x
https://app.alegra.com/transaction/view/id/11104
manual_check:manual_check
Listo

Resumen

Esta listo

Plantillas

abono de intereses aplicar
impuesto 4*1000 aplicar
ABONO WOMPI aplicar
INTERESES DE SOBREGIRO aplicar
abono de intereses aplicar
impuesto 4*1000 aplicar
abono de intereses aplicar
COMISION PAGO A OTROS BANCOS aplicar
impuesto 4*1000 aplicar

Nuevo grupo

Agrupaciones

Grupo:ABONO NETO AMEX
Suma: 171,273.54
Nota:
https://app.alegra.com/transaction/view/id/11148
Regla Parametro Tipo de busqueda
ABONO NETO AMEX
ABONO NETO AMEX
EXACT_TYPE
Grupo:INTERESES DE SOBREGIRO
Suma: -11,976.83
Nota:
https://app.alegra.com/transaction/view/id/11102
Regla Parametro Tipo de busqueda
INTERESES DE SOBREGIRO
INTERESES DE SOBREGIRO
EXACT_TYPE
Grupo:impuesto 4*1000
Suma: -173,640.92
Nota:
https://app.alegra.com/transaction/view/id/11102
Regla Parametro Tipo de busqueda
impuesto 4*1000
IMPTO GOBIERNO 4X1000
BETWEEN_TYPE
Grupo:ABONO NETO VISA
Suma: 8,117,624.22
Nota:
https://app.alegra.com/transaction/view/id/11101
Regla Parametro Tipo de busqueda
ABONO NETO VISA
ABONO NETO VISA
EXACT_TYPE
Grupo:ABONO NETO MASTER
Suma: 9,738,794.48
Nota:
https://app.alegra.com/transaction/view/id/11099
Regla Parametro Tipo de busqueda
ABONO NETO MASTER
ABONO NETO MASTER
EXACT_TYPE