Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 31-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 250,000.00 |
|
https://app.alegra.com/transaction/view/id/12540
|
manual_check:manual_check
Listo
|
2 | 31-07-24 | IMPTO GOBIERNO 4X1000 | -9,964.66 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
3 | 31-07-24 | IVA COMIS TRASL SUC VIRTUAL | -682.10 |
|
https://app.alegra.com/transaction/view/id/12615
|
manual_check:manual_check
Listo
|
4 | 31-07-24 | COMISION TRASL SUC VIRTUAL | -3,590.00 |
|
https://app.alegra.com/transaction/view/id/12615
|
manual_check:manual_check
Listo
|
5 | 31-07-24 | TRANSFERENCIA DESDE NEQUI | 83,800.00 |
|
https://app.alegra.com/transaction/view/id/12526
|
manual_check:manual_check
Listo
|
6 | 31-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | -350,000.00 |
|
https://app.alegra.com/transaction/view/id/12616
|
manual_check:manual_check
Listo
|
7 | 31-07-24 | PAGO A PROVE JHONY Wilmer Ua | -505,073.40 |
|
https://app.alegra.com/transaction/view/id/12550
|
manual_check:manual_check
Listo
|
8 | 31-07-24 | PAGO A PROVE ANDRES FELIPE L | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/12547
|
manual_check:manual_check
Listo
|
9 | 30-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 500,000.00 |
|
https://app.alegra.com/transaction/view/id/12419
|
manual_check:manual_check
Listo
|
10 | 30-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 81,000.00 |
|
https://app.alegra.com/transaction/view/id/12414
|
manual_check:manual_check
Listo
|
11 | 30-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 70,000.00 |
|
https://app.alegra.com/transaction/view/id/12417
|
manual_check:manual_check
Listo
|
12 | 30-07-24 | INTERESES DE SOBREGIRO | -1,141.36 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
13 | 30-07-24 | PAGO INTERBANC MERCADOPAGO COL | 1,953,038.00 |
|
https://app.alegra.com/transaction/view/id/12627
|
manual_check:manual_check
Listo
|
14 | 29-07-24 | IMPTO GOBIERNO 4X1000 | -22,591.30 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
15 | 29-07-24 | PAGO A PROV Martha Elsy Duque | -3,000,229.11 |
|
https://app.alegra.com/transaction/view/id/12387
|
manual_check:manual_check
Listo
|
16 | 29-07-24 | PAGO SUC VIRT TC MASTER PESOS | -1,443,229.00 |
x
|
https://app.alegra.com/transaction/view/id/12749
|
manual_check:manual_check
Listo
|
17 | 29-07-24 | PAGO SUC VIRT TC MASTER DOLAR | -1,204,368.00 |
x
|
https://app.alegra.com/transaction/view/id/12748
|
manual_check:manual_check
Listo
|
18 | 27-07-24 | IMPTO GOBIERNO 4X1000 | -6,480.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
19 | 27-07-24 | PAGO PSE NU COLOMBIA SA | -1,500,000.00 |
|
https://app.alegra.com/transaction/view/id/12678
|
manual_check:manual_check
Listo
|
20 | 27-07-24 | PAGO PSE BANCOLOMBIA | -120,000.00 |
|
https://app.alegra.com/transaction/view/id/12680
|
manual_check:manual_check
Listo
|
21 | 26-07-24 | ABONO NETO VISA | 534,242.87 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
22 | 26-07-24 | PAGO INTERBANC MERCADOPAGO COL | 1,654,784.00 |
x
|
https://app.alegra.com/transaction/view/id/12566
|
manual_check:manual_check
Listo
|
23 | 25-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 5,000.00 |
|
https://app.alegra.com/transaction/view/id/12408
|
manual_check:manual_check
Listo
|
24 | 25-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 105,000.00 |
|
https://app.alegra.com/transaction/view/id/12404
|
manual_check:manual_check
Listo
|
25 | 25-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 70,000.00 |
|
https://app.alegra.com/transaction/view/id/12394
|
manual_check:manual_check
Listo
|
26 | 25-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 149,900.00 |
|
https://app.alegra.com/transaction/view/id/12401
|
manual_check:manual_check
Listo
|
27 | 25-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 100,000.00 |
|
https://app.alegra.com/transaction/view/id/12398
|
manual_check:manual_check
Listo
|
28 | 25-07-24 | ABONO NETO VISA | 1,377,400.11 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
29 | 24-07-24 | IMPTO GOBIERNO 4X1000 | -0.94 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
30 | 24-07-24 | CONSIGNACION CORRESPONSAL CB | 874,960.00 |
|
https://app.alegra.com/transaction/view/id/12499
|
manual_check:manual_check
Listo
|
31 | 24-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | 234,850.00 |
|
https://app.alegra.com/transaction/view/id/12507
|
manual_check:manual_check
Listo
|
32 | 24-07-24 | ABONO NETO VISA | 495,584.04 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
33 | 23-07-24 | INTERESES DE SOBREGIRO | -236.76 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
34 | 23-07-24 | ABONO NETO MASTER | 240,570.57 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
35 | 23-07-24 | ABONO NETO VISA | 177,050.70 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
36 | 22-07-24 | IMPTO GOBIERNO 4X1000 | -12,000.91 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
37 | 22-07-24 | PAGO A PROV Martha Elsy Duque | -3,000,229.10 |
|
https://app.alegra.com/transaction/view/id/12305
|
manual_check:manual_check
Listo
|
38 | 22-07-24 | ABONO NETO MASTER | 959,364.82 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
39 | 22-07-24 | ABONO NETO MASTER | 1,088,715.43 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
40 | 22-07-24 | TRANSFERENCIA CTA BANCA MOVIL | 307,880.00 |
|
https://app.alegra.com/transaction/view/id/12494
|
manual_check:manual_check
Listo
|
41 | 21-07-24 | CONSIGNACION CORRESPONSAL CB | 109,800.00 |
|
https://app.alegra.com/transaction/view/id/12482
|
manual_check:manual_check
Listo
|
42 | 20-07-24 | TRANSF QR NEQUI | 185,000.00 |
|
https://app.alegra.com/transaction/view/id/12369
|
manual_check:manual_check
Listo
|
43 | 20-07-24 | IMPTO GOBIERNO 4X1000 | -5,149.76 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
44 | 20-07-24 | PAGO A PROVE MARIA FERNANDA | -1,287,442.00 |
|
https://app.alegra.com/transaction/view/id/12302
|
manual_check:manual_check
Listo
|
45 | 19-07-24 | IMPTO GOBIERNO 4X1000 | -10.09 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
46 | 19-07-24 | ABONO NETO MASTER | 192,456.46 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
47 | 19-07-24 | ABONO NETO VISA | 486,051.73 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
48 | 19-07-24 | PAGO INTERBANC MERCADOPAGO COL | 731,626.00 |
x
|
https://app.alegra.com/transaction/view/id/12625
|
manual_check:manual_check
Listo
|
49 | 19-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/12292
|
manual_check:manual_check
Listo
|
50 | 18-07-24 | TRANSF QR NEQUI | 539,850.00 |
|
https://app.alegra.com/transaction/view/id/12479
|
manual_check:manual_check
Listo
|
51 | 18-07-24 | IMPTO GOBIERNO 4X1000 | -11.36 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
52 | 18-07-24 | CONSIGNACION CORRESPONSAL CB | 336,860.00 |
|
https://app.alegra.com/transaction/view/id/12475
|
manual_check:manual_check
Listo
|
53 | 18-07-24 | INTERESES DE SOBREGIRO | -2,523.33 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
54 | 18-07-24 | ABONO NETO VISA | 392,692.82 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
55 | 18-07-24 | PAGO INTERBANC MERCADOPAGO COL | 2,706,936.00 |
x
|
https://app.alegra.com/transaction/view/id/12623
|
manual_check:manual_check
Listo
|
56 | 17-07-24 | IMPTO GOBIERNO 4X1000 | -17.37 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
57 | 17-07-24 | INTERESES DE SOBREGIRO | -2,841.48 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
58 | 17-07-24 | ABONO NETO MASTER | 245,384.87 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
59 | 17-07-24 | ABONO NETO VISA | 206,870.47 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
60 | 16-07-24 | INTERESES DE SOBREGIRO | -4,344.38 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
61 | 16-07-24 | PAGO INTERBANC MERCADOPAGO COL | 2,127,260.00 |
x
|
https://app.alegra.com/transaction/view/id/12568
|
manual_check:manual_check
Listo
|
62 | 15-07-24 | IMPTO GOBIERNO 4X1000 | -50,151.98 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
63 | 15-07-24 | PAGO A PROV Maira gabriela car | -822,972.54 |
|
https://app.alegra.com/transaction/view/id/12285
|
manual_check:manual_check
Listo
|
64 | 15-07-24 | PAGO A PROV DANIEL FELIPE SANT | -785,740.00 |
|
https://app.alegra.com/transaction/view/id/12205
|
manual_check:manual_check
Listo
|
65 | 15-07-24 | PAGO A PROV EDWIN FABIAN AVEND | -104,851.00 |
|
https://app.alegra.com/transaction/view/id/12203
|
manual_check:manual_check
Listo
|
66 | 15-07-24 | PAGO A PROV Martha Elsy Duque | -4,791,073.99 |
|
https://app.alegra.com/transaction/view/id/12200
|
manual_check:manual_check
Listo
|
67 | 15-07-24 | PAGO SUC VIRT TC MASTER DOLAR | -2,572,120.44 |
x
|
https://app.alegra.com/transaction/view/id/12696
|
manual_check:manual_check
Listo
|
68 | 15-07-24 | ABONO NETO MASTER | 198,980.78 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
69 | 15-07-24 | ABONO NETO MASTER | 357,317.35 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
70 | 15-07-24 | ABONO NETO MASTER | 202,056.17 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
71 | 15-07-24 | PAGO A PROVE ANGIE DANIELA O | -990,340.00 |
|
https://app.alegra.com/transaction/view/id/12287
|
manual_check:manual_check
Listo
|
72 | 15-07-24 | PAGO A PROVE JHONY Wilmer Ua | -490,218.30 |
|
https://app.alegra.com/transaction/view/id/12291
|
manual_check:manual_check
Listo
|
73 | 15-07-24 | PAGO A PROVE ANDRES FELIPE L | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/12286
|
manual_check:manual_check
Listo
|
74 | 13-07-24 | TRANSF QR NEQUI | 190,000.00 |
|
https://app.alegra.com/transaction/view/id/12368
|
manual_check:manual_check
Listo
|
75 | 13-07-24 | TRANSF QR NEQUI | 100,000.00 |
|
https://app.alegra.com/transaction/view/id/12405
|
manual_check:manual_check
Listo
|
76 | 12-07-24 | IMPTO GOBIERNO 4X1000 | -8,111.21 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
77 | 12-07-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/12615
|
manual_check:manual_check
Listo
|
78 | 12-07-24 | ABONO NETO VISA | 510,537.26 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
79 | 12-07-24 | TRANSFERENCIA CTA BANCA MOVIL | 240,000.00 |
|
https://app.alegra.com/transaction/view/id/12361
|
manual_check:manual_check
Listo
|
80 | 12-07-24 | PAGO A PROVE ANDRES FELIPE N | -51,881.00 |
|
https://app.alegra.com/transaction/view/id/12307
|
manual_check:manual_check
Listo
|
81 | 12-07-24 | PAGO A PROVE GRUPO EMPRESARI | -1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/12202
|
manual_check:manual_check
Listo
|
82 | 12-07-24 | PAGO A PROVE Opra Opticos y | -961,732.00 |
|
https://app.alegra.com/transaction/view/id/12201
|
manual_check:manual_check
Listo
|
83 | 11-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 139,900.00 |
|
https://app.alegra.com/transaction/view/id/12216
|
manual_check:manual_check
Listo
|
84 | 11-07-24 | IMPTO GOBIERNO 4X1000 | -6,000.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
85 | 11-07-24 | PAGO PSE NU COLOMBIA SA | -1,500,000.00 |
|
https://app.alegra.com/transaction/view/id/12681
|
manual_check:manual_check
Listo
|
86 | 11-07-24 | ABONO NETO MASTER | 240,570.57 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
87 | 11-07-24 | ABONO NETO VISA | 391,754.03 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
88 | 11-07-24 | PAGO INTERBANC MERCADOPAGO COL | 2,388,915.00 |
xx
|
https://app.alegra.com/transaction/view/id/12572
|
manual_check:manual_check
Listo
|
89 | 10-07-24 | IMPTO GOBIERNO 4X1000 | -5,426.17 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
90 | 10-07-24 | PAGO PSE APORTES EN LINEA | -1,275,200.00 |
|
https://app.alegra.com/ledger/documents/view/id/230
|
manual_check:manual_check
Listo
|
91 | 10-07-24 | PAGO PSE ICETEX | -81,344.00 |
|
https://app.alegra.com/transaction/view/id/12682
|
manual_check:manual_check
Listo
|
92 | 10-07-24 | ABONO NETO MASTER | 744,628.73 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
93 | 09-07-24 | CONSIG LOCAL CAJ MF_USAQSANT | 405,860.00 |
|
https://app.alegra.com/transaction/view/id/12192
|
manual_check:manual_check
Listo
|
94 | 09-07-24 | IMPTO GOBIERNO 4X1000 | -28,035.89 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
95 | 09-07-24 | PAGO A PROV Distriopticas Danm | -2,000,000.00 |
|
https://app.alegra.com/transaction/view/id/12153
|
manual_check:manual_check
Listo
|
96 | 09-07-24 | PAGO A PROV Martha Elsy Duque | -2,540,709.37 |
|
https://app.alegra.com/transaction/view/id/12155
|
manual_check:manual_check
Listo
|
97 | 09-07-24 | PAGO PSE ALINA INMOBILIARIA L | -2,468,265.00 |
|
https://app.alegra.com/transaction/view/id/12167
|
manual_check:manual_check
Listo
|
98 | 09-07-24 | ABONO NETO MASTER | 188,489.47 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
99 | 09-07-24 | ABONO NETO VISA | 226,127.67 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
100 | 09-07-24 | TRANSFERENCIA CTA BANCA MOVIL | 409,900.00 |
|
https://app.alegra.com/transaction/view/id/12337
|
manual_check:manual_check
Listo
|
101 | 09-07-24 | PAGO INTERBANC MERCADOPAGO COL | 3,574,060.00 |
x
|
https://app.alegra.com/transaction/view/id/12570
|
manual_check:manual_check
Listo
|
102 | 08-07-24 | IMPTO GOBIERNO 4X1000 | -2,257.96 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
103 | 08-07-24 | ABONO NETO MASTER | 1,119,064.78 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
104 | 08-07-24 | ABONO NETO MASTER | 328,590.40 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
105 | 08-07-24 | ABONO NETO MASTER | 385,028.46 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
106 | 08-07-24 | ABONO NETO VISA | 148,145.64 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
107 | 08-07-24 | PAGO A PROVE ANDRES FELIPE L | -396,136.00 |
|
https://app.alegra.com/transaction/view/id/12151
|
manual_check:manual_check
Listo
|
108 | 08-07-24 | PAGO A PROVE Carlos Suarez | -168,358.00 |
|
https://app.alegra.com/transaction/view/id/12152
|
manual_check:manual_check
Listo
|
109 | 07-07-24 | TRANSFERENCIA CTA BANCA MOVIL | 299,850.00 |
|
https://app.alegra.com/transaction/view/id/12268
|
manual_check:manual_check
Listo
|
110 | 05-07-24 | IMPTO GOBIERNO 4X1000 | -2,384.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
111 | 05-07-24 | PAGO PSE Departamento de Cald | -596,000.00 |
|
https://app.alegra.com/transaction/view/id/12683
|
manual_check:manual_check
Listo
|
112 | 05-07-24 | ABONO NETO MASTER | 65,339.68 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
113 | 04-07-24 | IMPTO GOBIERNO 4X1000 | -400.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
114 | 04-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | 189,850.00 |
|
https://app.alegra.com/transaction/view/id/12239
|
manual_check:manual_check
Listo
|
115 | 04-07-24 | PAGO PSE BANCOLOMBIA | -100,000.00 |
|
https://app.alegra.com/transaction/view/id/12684
|
manual_check:manual_check
Listo
|
116 | 04-07-24 | ABONO NETO VISA | 985,063.55 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
117 | 04-07-24 | PAGO INTERBANC MERCADOPAGO COL | 2,976,125.00 |
x
|
https://app.alegra.com/transaction/view/id/12574
|
manual_check:manual_check
Listo
|
118 | 03-07-24 | TRANSF QR NEQUI | 279,900.00 |
|
https://app.alegra.com/transaction/view/id/12235
|
manual_check:manual_check
Listo
|
119 | 03-07-24 | IMPTO GOBIERNO 4X1000 | -1,262.99 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
120 | 03-07-24 | CONSIG LOCAL EFECTIVO | 9,900.00 |
|
https://app.alegra.com/transaction/view/id/12178
|
manual_check:manual_check
Listo
|
121 | 03-07-24 | CONSIG LOCAL EFECTIVO | 40,000.00 |
|
https://app.alegra.com/transaction/view/id/12173
|
manual_check:manual_check
Listo
|
122 | 03-07-24 | CONSIG LOCAL EFECTIVO | 40,000.00 |
|
https://app.alegra.com/transaction/view/id/12184
|
manual_check:manual_check
Listo
|
123 | 03-07-24 | CONSIG LOCAL EFECTIVO | 104,950.00 |
|
https://app.alegra.com/transaction/view/id/12170
|
manual_check:manual_check
Listo
|
124 | 03-07-24 | CONSIG LOCAL EFECTIVO | 14,900.00 |
|
https://app.alegra.com/transaction/view/id/12181
|
manual_check:manual_check
Listo
|
125 | 03-07-24 | PAGO PSE FINESA S.A. | -315,748.00 |
|
https://app.alegra.com/transaction/view/id/12679
|
manual_check:manual_check
Listo
|
126 | 03-07-24 | ABONO NETO VISA | 955,060.83 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
127 | 03-07-24 | ABONO NETO MASTER | 517,768.34 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
128 | 02-07-24 | IMPTO GOBIERNO 4X1000 | -19,099.95 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
129 | 02-07-24 | PAGO A PROV Martha Elsy Duque | -2,046,776.27 |
|
https://app.alegra.com/transaction/view/id/12154
|
manual_check:manual_check
Listo
|
130 | 02-07-24 | PAGO A PROV tannia garcia rodr | -322,350.00 |
|
https://app.alegra.com/transaction/view/id/12133
|
manual_check:manual_check
Listo
|
131 | 02-07-24 | PAGO SUC VIRT TC MASTER DOLAR | -2,405,863.20 |
x
|
https://app.alegra.com/transaction/view/id/12698
|
manual_check:manual_check
Listo
|
132 | 02-07-24 | ABONO NETO MASTER | 313,421.52 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
133 | 02-07-24 | ABONO NETO VISA | 852,959.16 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
134 | 02-07-24 | ABONO NETO MASTER | 409,071.07 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
135 | 02-07-24 | ABONO NETO MASTER | 101,947.62 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
136 | 02-07-24 | PAGO INTERBANC MERCADOPAGO COL | 2,292,367.00 |
x
|
https://app.alegra.com/transaction/view/id/12576
|
manual_check:manual_check
Listo
|
137 | 01-07-24 | IMPTO GOBIERNO 4X1000 | -263.51 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
138 | 01-07-24 | CUOTA MANEJO SUC VIRT EMPRESA | -55,360.00 |
|
https://app.alegra.com/transaction/view/id/12615
|
manual_check:manual_check
Listo
|
139 | 01-07-24 | IVA CUOTA MANEJO SUC VIRT EMP | -10,518.00 |
|
https://app.alegra.com/transaction/view/id/12615
|
manual_check:manual_check
Listo
|
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
|
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
|