Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 31-07-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
2 | 31-07-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
3 | 31-07-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
4 | 31-07-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
5 | 31-07-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
6 | 31-07-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
7 | 31-07-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
8 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
9 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
10 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
11 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -3,452.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
12 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -4,172.39 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
13 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -2,086.19 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
14 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -2,160.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
15 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -2,732.20 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
16 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -2,806.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
17 | 31-07-24 | COBRO IVA PAGOS AUTOMATICOS | -2,880.40 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
18 | 31-07-24 | COMISION PAGO A PROVEEDORES | -11,370.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
19 | 31-07-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
20 | 31-07-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
21 | 31-07-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
22 | 31-07-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
23 | 31-07-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
24 | 31-07-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
25 | 31-07-24 | ABONO INTERESES AHORROS | 2.31 |
|
|
abono de intereses:abono intereses
Listo
|
26 | 31-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/12542
|
manual_check:manual_check
Listo
|
27 | 31-07-24 | IMPTO GOBIERNO 4X1000 | -8,781.25 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
28 | 31-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | 350,000.00 |
|
https://app.alegra.com/transaction/view/id/12617
|
manual_check:manual_check
Listo
|
29 | 31-07-24 | IVA COMIS TRASL SUC VIRTUAL | -682.10 |
|
https://app.alegra.com/transaction/view/id/12628
|
manual_check:manual_check
Listo
|
30 | 31-07-24 | COMISION TRASL SUC VIRTUAL | -3,590.00 |
|
https://app.alegra.com/transaction/view/id/12628
|
manual_check:manual_check
Listo
|
31 | 31-07-24 | PAGO DE PROV BOLD.CO SAS | 845,402.79 |
x
|
https://app.alegra.com/transaction/view/id/12631
|
manual_check:manual_check
Listo
|
32 | 31-07-24 | PAGO A PROVE Evelin Yeraldin | -1,052,000.00 |
|
https://app.alegra.com/transaction/view/id/12544
|
manual_check:manual_check
Listo
|
33 | 31-07-24 | PAGO A PROVE ANGIE DANIELA O | -990,340.00 |
|
https://app.alegra.com/transaction/view/id/12546
|
manual_check:manual_check
Listo
|
34 | 31-07-24 | COMISION POR PAGOS A NEQUI | -3,790.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
35 | 31-07-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
36 | 30-07-24 | ABONO INTERESES AHORROS | 4.38 |
|
|
abono de intereses:abono intereses
Listo
|
37 | 30-07-24 | PAGO DE PROV BOLD.CO SAS | 718,824.10 |
x
|
https://app.alegra.com/transaction/view/id/12578
|
manual_check:manual_check
Listo
|
38 | 29-07-24 | ABONO INTERESES AHORROS | 3.39 |
|
|
abono de intereses:abono intereses
Listo
|
39 | 29-07-24 | PAGO DE PROV BOLD.CO SAS | 1,646,359.11 |
x
|
https://app.alegra.com/transaction/view/id/12580
|
manual_check:manual_check
Listo
|
40 | 28-07-24 | ABONO INTERESES AHORROS | 3.42 |
|
|
abono de intereses:abono intereses
Listo
|
41 | 26-07-24 | RETIRO CORRESPONSAL CBR | -2,886,000.00 |
https://app.alegra.com/transaction/view/id/12832 https://app.alegra.com/transaction/view/id/12390
|
https://app.alegra.com/transaction/view/id/12411 https://app.alegra.com/transaction/view/id/12388 https://app.alegra.com/transaction/view/id/12386 https://app.alegra.com/transaction/view/id/12385 https://app.alegra.com/transaction/view/id/12384
|
manual_check:manual_check
Listo
|
42 | 26-07-24 | IMPTO GOBIERNO 4X1000 | -11,544.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
43 | 26-07-24 | PAGO DE PROV BOLD.CO SAS | 962,615.05 |
x
|
https://app.alegra.com/transaction/view/id/12582
|
manual_check:manual_check
Listo
|
44 | 25-07-24 | ABONO MORA OBLIGACION 9955 | -1,382,177.00 |
x
|
https://app.alegra.com/transaction/view/id/12739
|
manual_check:manual_check
Listo
|
45 | 25-07-24 | PAGO INTERBANC PAYU COLOMBIA S | 545,929.66 |
x
|
https://app.alegra.com/transaction/view/id/12584
|
manual_check:manual_check
Listo
|
46 | 25-07-24 | ABONO INTERESES AHORROS | 3.79 |
|
|
abono de intereses:abono intereses
Listo
|
47 | 25-07-24 | IMPTO GOBIERNO 4X1000 | -5,528.70 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
48 | 25-07-24 | PAGO DE PROV BOLD.CO SAS | 1,095,848.15 |
x
|
https://app.alegra.com/transaction/view/id/12586
|
manual_check:manual_check
Listo
|
49 | 24-07-24 | ABONO INTERESES AHORROS | 3.44 |
|
|
abono de intereses:abono intereses
Listo
|
50 | 24-07-24 | PAGO DE PROV BOLD.CO SAS | 483,830.95 |
x
|
https://app.alegra.com/transaction/view/id/12588
|
manual_check:manual_check
Listo
|
51 | 23-07-24 | ABONO INTERESES AHORROS | 2.78 |
|
|
abono de intereses:abono intereses
Listo
|
52 | 23-07-24 | PAGO DE PROV BOLD.CO SAS | 416,703.75 |
x
|
https://app.alegra.com/transaction/view/id/12590
|
manual_check:manual_check
Listo
|
53 | 22-07-24 | ABONO INTERESES AHORROS | 2.21 |
|
|
abono de intereses:abono intereses
Listo
|
54 | 22-07-24 | PAGO DE PROV BOLD.CO SAS | 941,645.32 |
x
|
https://app.alegra.com/transaction/view/id/12592
|
manual_check:manual_check
Listo
|
55 | 21-07-24 | ABONO INTERESES AHORROS | 1.84 |
|
|
abono de intereses:abono intereses
Listo
|
56 | 20-07-24 | IMPTO GOBIERNO 4X1000 | -1,972.75 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
57 | 20-07-24 | PAGO A PROVE Carlos Suarez | -493,189.00 |
|
https://app.alegra.com/transaction/view/id/12304
|
manual_check:manual_check
Listo
|
58 | 19-07-24 | RETIRO CORRESPONSAL CBR | -2,376,000.00 |
https://app.alegra.com/transaction/view/id/12830
|
https://app.alegra.com/transaction/view/id/12303 https://app.alegra.com/transaction/view/id/12295 https://app.alegra.com/transaction/view/id/12309 https://app.alegra.com/transaction/view/id/12311 https://app.alegra.com/transaction/view/id/12294
|
manual_check:manual_check
Listo
|
59 | 19-07-24 | ABONO INTERESES AHORROS | 1.59 |
|
|
abono de intereses:abono intereses
Listo
|
60 | 19-07-24 | IMPTO GOBIERNO 4X1000 | -9,504.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
61 | 19-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | 500,000.00 |
|
https://app.alegra.com/transaction/view/id/12293
|
manual_check:manual_check
Listo
|
62 | 19-07-24 | PAGO DE PROV BOLD.CO SAS | 1,093,092.11 |
x
|
https://app.alegra.com/transaction/view/id/12594
|
manual_check:manual_check
Listo
|
63 | 18-07-24 | ABONO INTERESES AHORROS | 2.68 |
|
|
abono de intereses:abono intereses
Listo
|
64 | 18-07-24 | PAGO DE PROV BOLD.CO SAS | 1,604,520.99 |
x
|
https://app.alegra.com/transaction/view/id/12596
|
manual_check:manual_check
Listo
|
65 | 17-07-24 | ABONO INTERESES AHORROS | 0.48 |
|
|
abono de intereses:abono intereses
Listo
|
66 | 17-07-24 | IMPTO GOBIERNO 4X1000 | -1,202.56 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
67 | 17-07-24 | PAGO DE PROV BOLD.CO SAS | 290,149.81 |
x
|
https://app.alegra.com/transaction/view/id/12598
|
manual_check:manual_check
Listo
|
68 | 17-07-24 | PAGO PSE COMUNICACION CELULAR | -82,700.00 |
|
https://app.alegra.com/transaction/view/id/12280
|
manual_check:manual_check
Listo
|
69 | 17-07-24 | PAGO PSE A Toda Hora SA | -217,940.00 |
|
https://app.alegra.com/transaction/view/id/12279
|
manual_check:manual_check
Listo
|
70 | 16-07-24 | IVA CUOTA MANEJO CUPO ROTATIVO | -9,327.00 |
|
https://app.alegra.com/transaction/view/id/12628
|
manual_check:manual_check
Listo
|
71 | 16-07-24 | ABONO INTERESES AHORROS | 0.50 |
|
|
abono de intereses:abono intereses
Listo
|
72 | 16-07-24 | IMPTO GOBIERNO 4X1000 | -233.66 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
73 | 16-07-24 | CUOTA MANEJO CUPO ROTATIVO | -49,090.00 |
|
https://app.alegra.com/transaction/view/id/12628
|
manual_check:manual_check
Listo
|
74 | 16-07-24 | PAGO DE PROV BOLD.CO SAS | 109,933.40 |
|
https://app.alegra.com/transaction/view/id/12667
|
manual_check:manual_check
Listo
|
75 | 15-07-24 | PAGO A PROV COLVANES SAS | -1,998,400.00 |
|
https://app.alegra.com/transaction/view/id/12198
|
manual_check:manual_check
Listo
|
76 | 15-07-24 | PAGO A PROV Maria isabela silv | -956,000.00 |
|
https://app.alegra.com/transaction/view/id/12289
|
manual_check:manual_check
Listo
|
77 | 15-07-24 | PAGO A PROV LAURA AMADO | -293,333.00 |
|
https://app.alegra.com/transaction/view/id/12290
|
manual_check:manual_check
Listo
|
78 | 15-07-24 | ABONO INTERESES AHORROS | 0.43 |
|
|
abono de intereses:abono intereses
Listo
|
79 | 15-07-24 | IMPTO GOBIERNO 4X1000 | -17,614.93 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
80 | 15-07-24 | PAGO DE PROV BOLD.CO SAS | 1,933,525.11 |
x
|
https://app.alegra.com/transaction/view/id/12600
|
manual_check:manual_check
Listo
|
81 | 15-07-24 | PAGO A PROVE Evelin Yeraldin | -1,156,000.00 |
|
https://app.alegra.com/transaction/view/id/12288
|
manual_check:manual_check
Listo
|
82 | 14-07-24 | ABONO INTERESES AHORROS | 11.52 |
|
|
abono de intereses:abono intereses
Listo
|
83 | 12-07-24 | RETIRO CORRESPONSAL CBR | -2,560,800.00 |
|
https://app.alegra.com/transaction/view/id/12196 https://app.alegra.com/transaction/view/id/12197 https://app.alegra.com/transaction/view/id/12199
|
manual_check:manual_check
Listo
|
84 | 12-07-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/12628
|
manual_check:manual_check
Listo
|
85 | 12-07-24 | IMPTO GOBIERNO 4X1000 | -10,299.95 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
86 | 12-07-24 | PAGO DE PROV BOLD.CO SAS | 66,827.20 |
|
https://app.alegra.com/transaction/view/id/12669
|
manual_check:manual_check
Listo
|
87 | 11-07-24 | PAGO INTERBANC PAYU COLOMBIA S | 4,116,082.60 |
|
https://app.alegra.com/transaction/view/id/12671
|
manual_check:manual_check
Listo
|
88 | 11-07-24 | ABONO INTERESES AHORROS | 7.29 |
|
|
abono de intereses:abono intereses
Listo
|
89 | 11-07-24 | PAGO DE PROV BOLD.CO SAS | 206,701.11 |
|
https://app.alegra.com/transaction/view/id/12673
|
manual_check:manual_check
Listo
|
90 | 10-07-24 | ABONO INTERESES AHORROS | 1.36 |
|
|
abono de intereses:abono intereses
Listo
|
91 | 10-07-24 | PAGO DE PROV BOLD.CO SAS | 459,278.86 |
|
https://app.alegra.com/transaction/view/id/12675
|
manual_check:manual_check
Listo
|
92 | 09-07-24 | ABONO MORA OBLIGACION 4837 | -3,153,549.00 |
x
|
https://app.alegra.com/transaction/view/id/12740
|
manual_check:manual_check
Listo
|
93 | 09-07-24 | ABONO INTERESES AHORROS | 0.74 |
|
|
abono de intereses:abono intereses
Listo
|
94 | 09-07-24 | IMPTO GOBIERNO 4X1000 | -12,614.19 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
95 | 08-07-24 | RETIRO CORRESPONSAL CBR | -2,595,000.00 |
https://app.alegra.com/transaction/view/id/12144
|
https://app.alegra.com/transaction/view/id/12141 https://app.alegra.com/transaction/view/id/12142 https://app.alegra.com/transaction/view/id/12140 https://app.alegra.com/transaction/view/id/12143
|
manual_check:manual_check
Listo
|
96 | 08-07-24 | ABONO INTERESES AHORROS | 5.07 |
|
|
abono de intereses:abono intereses
Listo
|
97 | 08-07-24 | IMPTO GOBIERNO 4X1000 | -12,146.62 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
98 | 08-07-24 | PAGO DE PROV BOLD.CO SAS | 2,606,449.62 |
x
|
https://app.alegra.com/transaction/view/id/12604
|
manual_check:manual_check
Listo
|
99 | 08-07-24 | PAGO PSE Davivienda | -441,655.00 |
|
https://app.alegra.com/transaction/view/id/12676
|
manual_check:manual_check
Listo
|
100 | 07-07-24 | ABONO INTERESES AHORROS | 17.04 |
|
|
abono de intereses:abono intereses
Listo
|
101 | 05-07-24 | PAGO DE PROV BOLD.CO SAS | 1,110,079.53 |
x
|
https://app.alegra.com/transaction/view/id/12606
|
manual_check:manual_check
Listo
|
102 | 04-07-24 | RETIRO CORRESPONSAL CBR | -480,000.00 |
|
https://app.alegra.com/transaction/view/id/12163
|
manual_check:manual_check
Listo
|
103 | 04-07-24 | ABONO MORA OBLIGACION 7666 | -164,534.00 |
x
|
https://app.alegra.com/transaction/view/id/12741
|
manual_check:manual_check
Listo
|
104 | 04-07-24 | ABONO INTERESES AHORROS | 4.16 |
|
|
abono de intereses:abono intereses
Listo
|
105 | 04-07-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/12206
|
manual_check:manual_check
Listo
|
106 | 04-07-24 | IMPTO GOBIERNO 4X1000 | -5,097.49 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
107 | 04-07-24 | PAGO DE PROV BOLD.CO SAS | 356,318.05 |
x
|
https://app.alegra.com/transaction/view/id/12608
|
manual_check:manual_check
Listo
|
108 | 04-07-24 | PAGO PSE A Toda Hora SA | -629,840.00 |
|
https://app.alegra.com/transaction/view/id/12136
|
manual_check:manual_check
Listo
|
109 | 03-07-24 | PAGO AUTOM TC MASTER PESOS | -174,231.14 |
x
|
https://app.alegra.com/transaction/view/id/12694
|
manual_check:manual_check
Listo
|
110 | 03-07-24 | ABONO INTERESES AHORROS | 6.11 |
|
|
abono de intereses:abono intereses
Listo
|
111 | 03-07-24 | PAGO AUTOM TC MASTER DOLAR | -692,027.83 |
x
|
https://app.alegra.com/transaction/view/id/12685
|
manual_check:manual_check
Listo
|
112 | 03-07-24 | IMPTO GOBIERNO 4X1000 | -4,054.31 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
113 | 03-07-24 | PAGO DE PROV BOLD.CO SAS | 2,050,188.05 |
x
|
https://app.alegra.com/transaction/view/id/12610
|
manual_check:manual_check
Listo
|
114 | 03-07-24 | PAGO PSE EMPRESA DE TELECOMUN | -51,920.00 |
|
https://app.alegra.com/transaction/view/id/12137
|
manual_check:manual_check
Listo
|
115 | 03-07-24 | PAGO PSE Mercadopago Colombia | -95,400.00 |
|
https://app.alegra.com/transaction/view/id/12146
|
manual_check:manual_check
Listo
|
116 | 02-07-24 | PAGO INTERBANC PAYU COLOMBIA S | 876,141.39 |
x
|
https://app.alegra.com/transaction/view/id/12612
|
manual_check:manual_check
Listo
|
117 | 02-07-24 | ABONO INTERESES AHORROS | 4.69 |
|
|
abono de intereses:abono intereses
Listo
|
118 | 02-07-24 | PAGO SEGUROS DE VIDA SURAMER | -135,870.00 |
|
https://app.alegra.com/transaction/out/idBill/2817
|
manual_check:manual_check
Listo
|
119 | 02-07-24 | IMPTO GOBIERNO 4X1000 | -543.48 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
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120 | 02-07-24 | PAGO DE PROV BOLD.CO SAS | 2,629,858.91 |
x
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https://app.alegra.com/transaction/view/id/12614
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manual_check:manual_check
Listo
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121 | 01-07-24 | ABONO INTERESES AHORROS | 0.08 |
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abono de intereses:abono intereses
Listo
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Regla | Parametro | Tipo de busqueda |
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COMISION POR PAGOS A NEQUI
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COMISION POR PAGOS A NEQUI
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EXACT_TYPE
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Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
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IMPTO GOBIERNO 4X1000
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BETWEEN_TYPE
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Regla | Parametro | Tipo de busqueda |
---|---|---|
abono intereses
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ABONO INTERESES AHORROS
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BETWEEN_TYPE
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Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO A PROVEEDORES
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COMISION PAGO A PROVEEDORES
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EXACT_TYPE
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Regla | Parametro | Tipo de busqueda |
---|---|---|
COBRO IVA PAGOS AUTOMATICOS
|
COBRO IVA PAGOS AUTOMATICOS
|
EXACT_TYPE
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Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO A OTROS BANCOS
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COMISION PAGO A OTROS BANCOS
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EXACT_TYPE
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