Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 31-05-24 | IMPTO GOBIERNO 4X1000 | -29,053.88 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
2 | 31-05-24 | IVA COMIS TRASL SUC VIRTUAL | -625.10 |
|
https://app.alegra.com/transaction/view/id/11629
|
manual_check:manual_check
Listo
|
3 | 31-05-24 | COMISION TRASL SUC VIRTUAL | -3,290.00 |
|
https://app.alegra.com/transaction/edit-out/id/11629
|
manual_check:manual_check
Listo
|
4 | 31-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 369,850.00 |
|
https://app.alegra.com/transaction/view/id/11613
|
manual_check:manual_check
Listo
|
5 | 31-05-24 | PAGO A PROV lady sanchez | -742,755.00 |
|
https://app.alegra.com/transaction/view/id/11528
|
manual_check:manual_check
Listo
|
6 | 31-05-24 | PAGO A PROV Maria isabela silv | -852,000.00 |
|
https://app.alegra.com/transaction/view/id/11523
|
manual_check:manual_check
Listo
|
7 | 31-05-24 | PAGO A PROV Maira gabriela car | -822,973.00 |
|
https://app.alegra.com/transaction/view/id/11524
|
manual_check:manual_check
Listo
|
8 | 31-05-24 | PAGO PSE A Toda Hora SA | -561,320.00 |
|
https://app.alegra.com/transaction/view/id/11600
|
manual_check:manual_check
Listo
|
9 | 31-05-24 | ABONO NETO VISA | 105,722.03 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
10 | 31-05-24 | ABONO NETO MASTER | 395,581.40 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
11 | 31-05-24 | PAGO INTERBANC MERCADOPAGO COL | 2,239,179.00 |
|
https://app.alegra.com/transaction/view/id/11653
|
manual_check:manual_check
Listo
|
12 | 31-05-24 | PAGO A PROVE JHONY Wilmer Ua | -505,073.40 |
|
https://app.alegra.com/transaction/view/id/11525
|
manual_check:manual_check
Listo
|
13 | 31-05-24 | PAGO A PROVE ANDRES FELIPE L | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/11526
|
manual_check:manual_check
Listo
|
14 | 31-05-24 | PAGO A PROVE ANGIE DANIELA O | -742,755.00 |
|
https://app.alegra.com/transaction/view/id/11527
|
manual_check:manual_check
Listo
|
15 | 31-05-24 | PAGO A PROVE Evelin Yeraldin | -1,052,000.00 |
|
https://app.alegra.com/transaction/view/id/11522
|
manual_check:manual_check
Listo
|
16 | 29-05-24 | IMPTO GOBIERNO 4X1000 | -4.23 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
17 | 29-05-24 | ABONO NETO MASTER | 375,149.51 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
18 | 29-05-24 | ABONO NETO VISA | 879,794.07 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
19 | 29-05-24 | TRANSFERENCIA CTA BANCA MOVIL | 276,000.00 |
|
https://app.alegra.com/transaction/view/id/11486
|
manual_check:manual_check
Listo
|
20 | 29-05-24 | TRANSFERENCIA CTA BANCA MOVIL | 299,880.00 |
|
https://app.alegra.com/transaction/view/id/11487
|
manual_check:manual_check
Listo
|
21 | 28-05-24 | INTERESES DE SOBREGIRO | -1,059.27 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
22 | 28-05-24 | ABONO NETO VISA | 941,701.15 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
23 | 28-05-24 | ABONO NETO MASTER | 574,567.44 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
24 | 28-05-24 | PAGO INTERBANC MERCADOPAGO COL | 1,194,882.00 |
|
https://app.alegra.com/transaction/view/id/11651
|
manual_check:manual_check
Listo
|
25 | 27-05-24 | IMPTO GOBIERNO 4X1000 | -13,686.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
26 | 27-05-24 | PAGO A PROV Martha Elsy Duque | -3,421,500.00 |
|
https://app.alegra.com/transaction/view/id/11466
|
manual_check:manual_check
Listo
|
27 | 27-05-24 | ABONO NETO MASTER | 51,879.85 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
28 | 27-05-24 | ABONO NETO MASTER | 317,551.23 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
29 | 27-05-24 | ABONO NETO MASTER | 211,636.63 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
30 | 27-05-24 | ABONO NETO VISA | 130,833.42 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
31 | 27-05-24 | ABONO NETO VISA | 96,093.43 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
32 | 25-05-24 | IMPTO GOBIERNO 4X1000 | -2,472.46 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
33 | 25-05-24 | PAGO SUC VIRT TC MASTER DOLAR | -617,850.38 |
|
https://app.alegra.com/transaction/view/id/11693
|
manual_check:manual_check
Listo
|
34 | 24-05-24 | INTERESES DE SOBREGIRO | -266.55 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
35 | 24-05-24 | ABONO NETO AMEX | 72,070.07 |
|
|
ABONO NETO AMEX:ABONO NETO AMEX
Listo
|
36 | 24-05-24 | PAGO INTERBANC MERCADOPAGO COL | 1,903,846.00 |
|
https://app.alegra.com/transaction/view/id/11649
|
manual_check:manual_check
Listo
|
37 | 24-05-24 | TRANSF QR | 215,860.00 |
|
https://app.alegra.com/transaction/view/id/11393
|
manual_check:manual_check
Listo
|
38 | 23-05-24 | IMPTO GOBIERNO 4X1000 | -3,874.86 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
39 | 23-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 217,860.00 |
|
https://app.alegra.com/transaction/view/id/11398
|
manual_check:manual_check
Listo
|
40 | 23-05-24 | PAGO PSE NU COLOMBIA SA | -968,715.85 |
|
https://app.alegra.com/transaction/view/id/11731
|
manual_check:manual_check
Listo
|
41 | 23-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/11455
|
manual_check:manual_check
Listo
|
42 | 22-05-24 | IMPTO GOBIERNO 4X1000 | -5.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
43 | 21-05-24 | PAGO PSE IMPUESTO DIAN | -870,000.00 |
|
https://app.alegra.com/transaction/view/id/11723
|
manual_check:manual_check
Listo
|
44 | 21-05-24 | IMPTO GOBIERNO 4X1000 | -3,480.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
45 | 21-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 581,720.00 |
|
https://app.alegra.com/transaction/view/id/11407
|
manual_check:manual_check
Listo
|
46 | 21-05-24 | INTERESES DE SOBREGIRO | -1,301.78 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
47 | 21-05-24 | ABONO NETO VISA | 943,882.03 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
48 | 21-05-24 | ABONO NETO MASTER | 437,841.33 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
49 | 21-05-24 | ABONO NETO AMEX | 558,169.93 |
|
|
ABONO NETO AMEX:ABONO NETO AMEX
Listo
|
50 | 21-05-24 | TRANSFERENCIA DESDE NEQUI | 119,900.00 |
|
https://app.alegra.com/transaction/view/id/11415
|
manual_check:manual_check
Listo
|
51 | 21-05-24 | PAGO INTERBANC MERCADOPAGO COL | 867,056.00 |
|
https://app.alegra.com/transaction/view/id/11647
|
manual_check:manual_check
Listo
|
52 | 20-05-24 | IMPTO GOBIERNO 4X1000 | -25,018.15 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
53 | 20-05-24 | PAGO A PROV Martha Elsy Duque | -3,613,982.44 |
|
https://app.alegra.com/transaction/view/id/11367
|
manual_check:manual_check
Listo
|
54 | 20-05-24 | PAGO SUC VIRT TC MASTER PESOS | -488,436.00 |
|
https://app.alegra.com/transaction/view/id/11694
|
manual_check:manual_check
Listo
|
55 | 20-05-24 | PAGO SUC VIRT TC MASTER DOLAR | -2,069,420.40 |
|
https://app.alegra.com/transaction/view/id/11696
|
manual_check:manual_check
Listo
|
56 | 20-05-24 | PAGO PSE COMUNICACION CELULAR | -82,700.00 |
|
https://app.alegra.com/transaction/view/id/11356
|
manual_check:manual_check
Listo
|
57 | 20-05-24 | ABONO NETO VISA | 134,704.10 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
58 | 20-05-24 | ABONO NETO MASTER | 317,551.23 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
59 | 20-05-24 | ABONO NETO VISA | 978,920.50 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
60 | 20-05-24 | ABONO NETO MASTER | 72,070.07 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
61 | 17-05-24 | IMPTO GOBIERNO 4X1000 | -4,000.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
62 | 17-05-24 | ABONO NETO AMEX | 323,872.40 |
|
|
ABONO NETO AMEX:ABONO NETO AMEX
Listo
|
63 | 17-05-24 | ABONO NETO VISA | 1,626,800.11 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
64 | 17-05-24 | PAGO INTERBANC MERCADOPAGO COL | 1,330,143.00 |
|
https://app.alegra.com/transaction/view/id/11645
|
manual_check:manual_check
Listo
|
65 | 17-05-24 | PAGO A PROVE GRUPO EMPRESARI | -1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/11368
|
manual_check:manual_check
Listo
|
66 | 16-05-24 | TRANSF QR NEQUI | 125,000.00 |
|
https://app.alegra.com/transaction/view/id/11351
|
manual_check:manual_check
Listo
|
67 | 16-05-24 | IMPTO GOBIERNO 4X1000 | -5,436.09 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
68 | 16-05-24 | CUOTA MANEJO CUPO ROTATIVO | -49,090.00 |
|
https://app.alegra.com/transaction/edit-out/id/11629
|
manual_check:manual_check
Listo
|
69 | 16-05-24 | IVA CUOTA MANEJO CUPO ROTATIVO | -9,327.00 |
|
https://app.alegra.com/transaction/edit-out/id/11629
|
manual_check:manual_check
Listo
|
70 | 16-05-24 | PAGO PSE APORTES EN LINEA | -1,300,606.00 |
|
https://app.alegra.com/transaction/view/id/11724
|
manual_check:manual_check
Listo
|
71 | 16-05-24 | ABONO NETO MASTER | 683,052.88 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
72 | 15-05-24 | IMPTO GOBIERNO 4X1000 | -9,588.16 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
73 | 15-05-24 | CONSIGNACION CORRESPONSAL CB | 354,850.00 |
|
https://app.alegra.com/transaction/view/id/11236
|
manual_check:manual_check
Listo
|
74 | 15-05-24 | ABONO NETO MASTER | 446,535.96 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
75 | 15-05-24 | PAGO INTERBANC MERCADOPAGO COL | 1,462,169.00 |
|
https://app.alegra.com/transaction/view/id/11643
|
manual_check:manual_check
Listo
|
76 | 15-05-24 | PAGO A PROVE ANDRES FELIPE L | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/11372
|
manual_check:manual_check
Listo
|
77 | 15-05-24 | PAGO A PROVE JHONY Wilmer Ua | -415,942.80 |
|
https://app.alegra.com/transaction/view/id/11370
|
manual_check:manual_check
Listo
|
78 | 14-05-24 | IMPTO GOBIERNO 4X1000 | -7,936.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
79 | 14-05-24 | CONSIG LOCAL EFECTIVO | 129,900.00 |
|
https://app.alegra.com/transaction/view/id/11211
|
manual_check:manual_check
Listo
|
80 | 14-05-24 | CONSIG LOCAL EFECTIVO | 349,880.00 |
|
https://app.alegra.com/transaction/view/id/11208
|
manual_check:manual_check
Listo
|
81 | 14-05-24 | PAGO A PROV COLVANES SAS | -1,984,000.00 |
|
https://app.alegra.com/transaction/view/id/11174
|
manual_check:manual_check
Listo
|
82 | 14-05-24 | INTERESES DE SOBREGIRO | -418.62 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
83 | 14-05-24 | ABONO NETO VISA | 361,881.30 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
84 | 14-05-24 | ABONO NETO VISA | 657,363.78 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
85 | 14-05-24 | ABONO NETO VISA | 235,756.27 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
86 | 14-05-24 | ABONO NETO MASTER | 187,613.27 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
87 | 14-05-24 | TRANSFERENCIA DESDE NEQUI | 69,800.00 |
|
https://app.alegra.com/transaction/view/id/11233
|
manual_check:manual_check
Listo
|
88 | 14-05-24 | PAGO INTERBANC MERCADOPAGO COL | 1,650,481.00 |
|
https://app.alegra.com/transaction/view/id/11641
|
manual_check:manual_check
Listo
|
89 | 12-05-24 | IMPTO GOBIERNO 4X1000 | -2.06 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
90 | 11-05-24 | IMPTO GOBIERNO 4X1000 | -3.14 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
91 | 11-05-24 | INTERESES DE SOBREGIRO | -518.13 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
92 | 11-05-24 | TRANSFERENCIA CTA BANCA MOVIL | 504,850.00 |
|
https://app.alegra.com/transaction/view/id/11246
|
manual_check:manual_check
Listo
|
93 | 10-05-24 | CONSIG LOCAL CAJ MF_USAQSANT | 20,000.00 |
|
https://app.alegra.com/transaction/view/id/11214
|
manual_check:manual_check
Listo
|
94 | 10-05-24 | CONSIG LOCAL CAJ MF_USAQSANT | 40,000.00 |
|
https://app.alegra.com/transaction/view/id/11205
|
manual_check:manual_check
Listo
|
95 | 10-05-24 | CONSIG LOCAL CAJ MF_USAQSANT | 120,000.00 |
|
https://app.alegra.com/transaction/view/id/11353
|
manual_check:manual_check
Listo
|
96 | 10-05-24 | IMPTO GOBIERNO 4X1000 | -56.76 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
97 | 10-05-24 | CONSIG LOCAL EFECTIVO | 20,000.00 |
|
https://app.alegra.com/transaction/view/id/11217
|
manual_check:manual_check
Listo
|
98 | 10-05-24 | INTERESES DE SOBREGIRO | -787.00 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
99 | 10-05-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/edit-out/id/11629
|
manual_check:manual_check
Listo
|
100 | 10-05-24 | ABONO NETO VISA | 173,199.26 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
101 | 09-05-24 | IMPTO GOBIERNO 4X1000 | -14,973.86 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
102 | 09-05-24 | PAGO PSE ALINA INMOBILIARIA L | -2,468,265.00 |
|
https://app.alegra.com/transaction/view/id/11175
|
manual_check:manual_check
Listo
|
103 | 09-05-24 | PAGO PSE APORTES EN LINEA | -1,275,200.00 |
|
https://app.alegra.com/ledger/documents/view/id/200
|
manual_check:manual_check
Listo
|
104 | 09-05-24 | ABONO NETO MASTER | 81,698.67 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
105 | 09-05-24 | PAGO INTERBANC MERCADOPAGO COL | 1,021,365.00 |
|
https://app.alegra.com/transaction/view/id/11639
|
manual_check:manual_check
Listo
|
106 | 08-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 404,850.00 |
|
https://app.alegra.com/transaction/view/id/11278
|
manual_check:manual_check
Listo
|
107 | 08-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 404,700.00 |
|
https://app.alegra.com/transaction/view/id/11274
|
manual_check:manual_check
Listo
|
108 | 08-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 107,780.00 |
|
https://app.alegra.com/transaction/view/id/11273
|
manual_check:manual_check
Listo
|
109 | 08-05-24 | TRANSFERENCIA CTA BANCA MOVIL | 439,900.00 |
|
https://app.alegra.com/transaction/view/id/11469
|
manual_check:manual_check
Listo
|
110 | 07-05-24 | IMPTO GOBIERNO 4X1000 | -23,156.12 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
111 | 07-05-24 | PAGO CUOTA CREDITO BANCOL | -2,013,152.00 |
|
https://app.alegra.com/transaction/view/id/11732
|
manual_check:manual_check
Listo
|
112 | 07-05-24 | PAGO CUOTA CREDITO BANCOL | -3,775,878.00 |
|
https://app.alegra.com/transaction/view/id/11733
|
manual_check:manual_check
Listo
|
113 | 07-05-24 | ABONO NETO AMEX | 355,646.78 |
|
|
ABONO NETO AMEX:ABONO NETO AMEX
Listo
|
114 | 07-05-24 | ABONO NETO VISA | 125,027.37 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
115 | 07-05-24 | PAGO INTERBANC MERCADOPAGO COL | 2,553,598.00 |
|
https://app.alegra.com/transaction/view/id/11633
|
manual_check:manual_check
Listo
|
116 | 06-05-24 | PAGO DE PROV ADELANTE SOLUCI | 119,852.00 |
|
https://app.alegra.com/transaction/view/id/11637
|
manual_check:manual_check
Listo
|
117 | 06-05-24 | IMPTO GOBIERNO 4X1000 | -4,913.85 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
118 | 06-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 210,000.00 |
|
https://app.alegra.com/transaction/view/id/11284
|
manual_check:manual_check
Listo
|
119 | 06-05-24 | PAGO A PROV ANDRES FELIPE LEAL | -396,136.00 |
|
https://app.alegra.com/transaction/view/id/11129
|
manual_check:manual_check
Listo
|
120 | 06-05-24 | PAGO A PROV Carlos Jose suarez | -376,329.00 |
|
https://app.alegra.com/transaction/view/id/11135
|
manual_check:manual_check
Listo
|
121 | 06-05-24 | ABONO NETO VISA | 839,026.57 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
122 | 06-05-24 | ABONO NETO MASTER | 404,112.34 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
123 | 06-05-24 | ABONO NETO VISA | 254,898.89 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
124 | 06-05-24 | PAGO A PROVE lizbeth andrea | -90,000.00 |
|
https://app.alegra.com/transaction/view/id/11734
|
manual_check:manual_check
Listo
|
125 | 06-05-24 | PAGO A PROVE silvia juliana | -366,000.00 |
|
https://app.alegra.com/transaction/view/id/11735
|
manual_check:manual_check
Listo
|
126 | 04-05-24 | TRANSF QR NEQUI | 117,425.00 |
|
https://app.alegra.com/transaction/view/id/11302
|
manual_check:manual_check
Listo
|
127 | 04-05-24 | IMPTO GOBIERNO 4X1000 | -4.83 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
128 | 04-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 155,860.00 |
|
https://app.alegra.com/transaction/view/id/11304
|
manual_check:manual_check
Listo
|
129 | 03-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | 147,860.00 |
|
https://app.alegra.com/transaction/view/id/11312
|
manual_check:manual_check
Listo
|
130 | 03-05-24 | INTERESES DE SOBREGIRO | -1,208.38 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
131 | 03-05-24 | ABONO NETO VISA | 606,264.80 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
132 | 03-05-24 | PAGO INTERBANC MERCADOPAGO COL | 3,016,680.00 |
|
https://app.alegra.com/transaction/view/id/11631
|
manual_check:manual_check
Listo
|
133 | 02-05-24 | IMPTO GOBIERNO 4X1000 | -10,220.58 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
134 | 02-05-24 | PAGO SUC VIRT TC MASTER PESOS | -133,673.00 |
|
https://app.alegra.com/transaction/view/id/11655
|
manual_check:manual_check
Listo
|
135 | 02-05-24 | PAGO SUC VIRT TC MASTER DOLAR | -2,124,993.15 |
|
https://app.alegra.com/transaction/view/id/11658
|
manual_check:manual_check
Listo
|
136 | 02-05-24 | PAGO PSE Davivienda | -296,481.00 |
|
https://app.alegra.com/transaction/view/id/11654
|
manual_check:manual_check
Listo
|
137 | 02-05-24 | ABONO NETO MASTER | 307,970.77 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
138 | 02-05-24 | ABONO NETO VISA | 62,442.43 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
139 | 01-05-24 | CONSIG LOCAL CAJ MF_USAQSANT | 50,000.00 |
|
https://app.alegra.com/transaction/view/id/11201
|
manual_check:manual_check
Listo
|
140 | 01-05-24 | CONSIG LOCAL CAJ MF_USAQSANT | 50,000.00 |
|
https://app.alegra.com/transaction/view/id/11198
|
manual_check:manual_check
Listo
|
141 | 01-05-24 | CONSIG LOCAL CAJ MF_USAQSANT | 20,000.00 |
|
https://app.alegra.com/transaction/view/id/11220
|
manual_check:manual_check
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
ABONO NETO AMEX
|
ABONO NETO AMEX
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
INTERESES DE SOBREGIRO
|
INTERESES DE SOBREGIRO
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
ABONO NETO MASTER
|
ABONO NETO MASTER
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
ABONO NETO VISA
|
ABONO NETO VISA
|
EXACT_TYPE
|