Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 31-08-24 | IMPTO GOBIERNO 4X1000 | -34.17 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
2 | 30-08-24 | PAGO QR MARIA CONSTAN | 59,900.00 |
|
https://app.alegra.com/transaction/view/id/13020
|
manual_check:manual_check
Listo
|
3 | 30-08-24 | IMPTO GOBIERNO 4X1000 | -21,394.36 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
4 | 30-08-24 | IVA COMIS TRASL SUC VIRTUAL | -1,364.20 |
|
https://app.alegra.com/transaction/view/id/13021
|
manual_check:manual_check
Listo
|
5 | 30-08-24 | COMISION TRASL SUC VIRTUAL | -7,180.00 |
|
https://app.alegra.com/transaction/view/id/13021
|
manual_check:manual_check
Listo
|
6 | 30-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | 306,880.00 |
|
https://app.alegra.com/transaction/view/id/13023
|
manual_check:manual_check
Listo
|
7 | 30-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | 850,000.00 |
|
https://app.alegra.com/transaction/view/id/13092
|
manual_check:manual_check
Listo
|
8 | 30-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | 65,000.00 |
|
https://app.alegra.com/transaction/view/id/13022
|
manual_check:manual_check
Listo
|
9 | 30-08-24 | PAGO A PROV Simon Gomez | -723,939.00 |
|
https://app.alegra.com/transaction/view/id/12995
|
manual_check:manual_check
Listo
|
10 | 30-08-24 | ABONO NETO MASTER | 452,159.06 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
11 | 30-08-24 | REV ABONO NETO MASTER | -452,159.06 |
se desconto del total master
|
|
Falta
|
12 | 30-08-24 | PAGO A PROVE Evelin Yeraldin | -1,052,000.00 |
|
https://app.alegra.com/transaction/view/id/12991
|
manual_check:manual_check
Listo
|
13 | 30-08-24 | PAGO A PROVE ANGIE DANIELA O | -1,064,616.00 |
|
https://app.alegra.com/transaction/view/id/12994
|
manual_check:manual_check
Listo
|
14 | 30-08-24 | PAGO A PROVE ANDRES FELIPE L | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/12993
|
manual_check:manual_check
Listo
|
15 | 30-08-24 | PAGO A PROVE JHONY Wilmer Ua | -527,356.05 |
|
https://app.alegra.com/transaction/view/id/12992
|
manual_check:manual_check
Listo
|
16 | 28-08-24 | IMPTO GOBIERNO 4X1000 | -7.26 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
17 | 27-08-24 | IMPTO GOBIERNO 4X1000 | -39.94 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
18 | 27-08-24 | INTERESES DE SOBREGIRO | -1,815.45 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
19 | 27-08-24 | PAGO INTERBANC MERCADOPAGO COL | 1,523,321.00 |
x
|
https://app.alegra.com/transaction/view/id/13001
|
manual_check:manual_check
Listo
|
20 | 26-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 150,000.00 |
|
https://app.alegra.com/transaction/view/id/12839
|
manual_check:manual_check
Listo
|
21 | 26-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 250,000.00 |
|
https://app.alegra.com/transaction/view/id/12842
|
manual_check:manual_check
Listo
|
22 | 26-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | 99,900.00 |
|
https://app.alegra.com/transaction/view/id/13027
|
manual_check:manual_check
Listo
|
23 | 26-08-24 | INTERESES DE SOBREGIRO | -9,986.50 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
24 | 26-08-24 | PAGO INTERBANC GLORIA PATRICIA | 565,300.00 |
|
https://app.alegra.com/transaction/view/id/12801
|
manual_check:manual_check
Listo
|
25 | 26-08-24 | PAGO INTERBANC MERCADOPAGO COL | 1,100,862.00 |
x
|
https://app.alegra.com/transaction/view/id/12999
|
manual_check:manual_check
Listo
|
26 | 24-08-24 | IMPTO GOBIERNO 4X1000 | -29.82 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
27 | 23-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 41,000.00 |
|
https://app.alegra.com/transaction/view/id/12763
|
manual_check:manual_check
Listo
|
28 | 23-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 311,840.00 |
|
https://app.alegra.com/transaction/view/id/12766
|
manual_check:manual_check
Listo
|
29 | 23-08-24 | IMPTO GOBIERNO 4X1000 | -3,094.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
30 | 23-08-24 | INTERESES DE SOBREGIRO | -7,457.11 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
31 | 23-08-24 | PAGO INTERBANC MERCADOPAGO COL | 1,323,267.00 |
x
|
https://app.alegra.com/transaction/view/id/13003
|
manual_check:manual_check
Listo
|
32 | 23-08-24 | PAGO A PROVE Opra Opticos y | -773,500.00 |
|
https://app.alegra.com/transaction/view/id/12782
|
manual_check:manual_check
Listo
|
33 | 22-08-24 | IMPTO GOBIERNO 4X1000 | -2,591.40 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
34 | 22-08-24 | PAGO PSE FINESA S.A. | -642,538.00 |
|
https://app.alegra.com/transaction/view/id/13026
|
manual_check:manual_check
Listo
|
35 | 21-08-24 | PAGO QR LUCELIS I. A. | 171,880.00 |
|
https://app.alegra.com/transaction/view/id/12862
|
manual_check:manual_check
Listo
|
36 | 21-08-24 | INTERESES DE SOBREGIRO | -5,312.23 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
37 | 21-08-24 | TRANSFERENCIA DESDE NEQUI | 286,980.00 |
|
https://app.alegra.com/transaction/view/id/12936
|
manual_check:manual_check
Listo
|
38 | 21-08-24 | PAGO INTERBANC MERCADOPAGO COL | 2,125,228.00 |
x
|
https://app.alegra.com/transaction/view/id/13005
|
manual_check:manual_check
Listo
|
39 | 20-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 264,900.00 |
|
https://app.alegra.com/transaction/view/id/12769
|
manual_check:manual_check
Listo
|
40 | 20-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 241,860.00 |
|
https://app.alegra.com/transaction/view/id/12773
|
manual_check:manual_check
Listo
|
41 | 20-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 233,860.00 |
|
https://app.alegra.com/transaction/view/id/12760
|
manual_check:manual_check
Listo
|
42 | 20-08-24 | IMPTO GOBIERNO 4X1000 | -48,026.11 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
43 | 20-08-24 | PAGO A PROV Martha Elsy Duque | -6,731,911.05 |
|
https://app.alegra.com/transaction/view/id/12723
|
manual_check:manual_check
Listo
|
44 | 20-08-24 | PAGO A PROV Distriopticas Danm | -2,387,011.31 |
|
https://app.alegra.com/transaction/view/id/12722
|
manual_check:manual_check
Listo
|
45 | 20-08-24 | PAGO SUC VIRT TC MASTER PESOS | -297,886.00 |
|
https://app.alegra.com/transaction/view/id/13260
|
manual_check:manual_check
Listo
|
46 | 20-08-24 | PAGO SUC VIRT TC MASTER DOLAR | -2,252,112.79 |
|
https://app.alegra.com/transaction/view/id/13258
|
manual_check:manual_check
Listo
|
47 | 20-08-24 | PAGO PSE COMUNICACION CELULAR | -82,700.00 |
|
https://app.alegra.com/transaction/view/id/12786
|
manual_check:manual_check
Listo
|
48 | 20-08-24 | PAGO PSE A Toda Hora SA | -255,380.00 |
|
https://app.alegra.com/transaction/view/id/12785
|
manual_check:manual_check
Listo
|
49 | 20-08-24 | PAGO INTERBANC MERCADOPAGO COL | 1,420,234.00 |
x
|
https://app.alegra.com/transaction/view/id/13007
|
manual_check:manual_check
Listo
|
50 | 17-08-24 | TRANSF QR NEQUI | 150,000.00 |
|
https://app.alegra.com/transaction/view/id/12861
|
manual_check:manual_check
Listo
|
51 | 16-08-24 | IMPTO GOBIERNO 4X1000 | -2,278.90 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
52 | 16-08-24 | CUOTA MANEJO CUPO ROTATIVO | -49,090.00 |
|
https://app.alegra.com/transaction/view/id/13021
|
manual_check:manual_check
Listo
|
53 | 16-08-24 | IVA CUOTA MANEJO CUPO ROTATIVO | -9,327.00 |
|
https://app.alegra.com/transaction/view/id/13021
|
manual_check:manual_check
Listo
|
54 | 16-08-24 | PAGO PSE Empresa de Acueducto | -115,310.00 |
|
https://app.alegra.com/transaction/view/id/12724
|
manual_check:manual_check
Listo
|
55 | 16-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | -200,000.00 |
|
https://app.alegra.com/transaction/view/id/13028
|
manual_check:manual_check
Listo
|
56 | 16-08-24 | PAGO A PROVE ANDRES FELIPE L | -396,000.00 |
|
https://app.alegra.com/transaction/view/id/12721
|
manual_check:manual_check
Listo
|
57 | 15-08-24 | IMPTO GOBIERNO 4X1000 | -4,800.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
58 | 15-08-24 | PAGO PSE NU COLOMBIA SA | -1,200,000.00 |
|
https://app.alegra.com/transaction/view/id/13036
|
manual_check:manual_check
Listo
|
59 | 14-08-24 | IMPTO GOBIERNO 4X1000 | -2,803.19 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
60 | 14-08-24 | CONSIG LOCAL EFECTIVO | 250,000.00 |
|
https://app.alegra.com/transaction/view/id/12711
|
manual_check:manual_check
Listo
|
61 | 14-08-24 | CONSIG LOCAL EFECTIVO | 200,000.00 |
|
https://app.alegra.com/transaction/view/id/12714
|
manual_check:manual_check
Listo
|
62 | 14-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | 384,850.00 |
ojo deposito de mas 59356
|
https://app.alegra.com/transaction/view/id/12883
|
manual_check:manual_check
Listo
|
63 | 14-08-24 | DEV CUOTA MANEJO TARJ DEB | 473.01 |
se desconto de la cuota de manejo
|
|
Falta
|
64 | 14-08-24 | PAGO SUC VIRT TC MASTER DOLAR | -686,607.90 |
|
https://app.alegra.com/transaction/view/id/13255
|
manual_check:manual_check
Listo
|
65 | 14-08-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/13021
|
manual_check:manual_check
Listo
|
66 | 14-08-24 | PAGO INTERBANC MERCADOPAGO COL | 2,005,945.00 |
x
|
https://app.alegra.com/transaction/view/id/13009
|
manual_check:manual_check
Listo
|
67 | 13-08-24 | TRANSF QR NEQUI | 139,900.00 |
|
https://app.alegra.com/transaction/view/id/12887
|
manual_check:manual_check
Listo
|
68 | 12-08-24 | PAGO DE PROV ADELANTE SOLUCI | 687,356.00 |
x
|
https://app.alegra.com/transaction/view/id/13011
|
manual_check:manual_check
Listo
|
69 | 12-08-24 | IMPTO GOBIERNO 4X1000 | -36,962.94 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
70 | 12-08-24 | PAGO A PROV Martha Elsy Duque | -7,142,461.62 |
|
https://app.alegra.com/transaction/view/id/12647
|
manual_check:manual_check
Listo
|
71 | 12-08-24 | PAGO A PROV COLVANES SAS | -1,663,900.00 |
|
https://app.alegra.com/transaction/view/id/12646
|
manual_check:manual_check
Listo
|
72 | 12-08-24 | PAGO PSE Davivienda | -434,376.00 |
|
https://app.alegra.com/transaction/view/id/13037
|
manual_check:manual_check
Listo
|
73 | 12-08-24 | ABONO NETO MASTER | 223,056.15 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
74 | 12-08-24 | ABONO NETO MASTER | 103,777.05 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
75 | 10-08-24 | TRANSF QR NEQUI | 100,000.00 |
|
https://app.alegra.com/transaction/view/id/13031
|
manual_check:manual_check
Listo
|
76 | 10-08-24 | TRANSFERENCIA DESDE NEQUI | 140,000.00 |
|
https://app.alegra.com/transaction/view/id/13030
|
manual_check:manual_check
Listo
|
77 | 09-08-24 | IMPTO GOBIERNO 4X1000 | -4,000.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
78 | 09-08-24 | ABONO NETO MASTER | 307,999.65 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
79 | 09-08-24 | PAGO INTERBANC MERCADOPAGO COL | 3,199,448.00 |
x
|
https://app.alegra.com/transaction/view/id/13013
|
manual_check:manual_check
Listo
|
80 | 09-08-24 | PAGO A PROVE GRUPO EMPRESARI | -1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/12648
|
manual_check:manual_check
Listo
|
81 | 08-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 254,850.00 |
|
https://app.alegra.com/transaction/view/id/12656
|
manual_check:manual_check
Listo
|
82 | 08-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 182,000.00 |
|
https://app.alegra.com/transaction/view/id/12653
|
manual_check:manual_check
Listo
|
83 | 08-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 70,000.00 |
|
https://app.alegra.com/transaction/view/id/12662
|
manual_check:manual_check
Listo
|
84 | 08-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 151,850.00 |
|
https://app.alegra.com/transaction/view/id/12659
|
manual_check:manual_check
Listo
|
85 | 08-08-24 | ABONO NETO VISA | 727,344.44 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
86 | 06-08-24 | TRANSF QR NEQUI | 600,000.00 |
|
https://app.alegra.com/transaction/view/id/12935
|
manual_check:manual_check
Listo
|
87 | 06-08-24 | IMPTO GOBIERNO 4X1000 | -0.71 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
88 | 06-08-24 | ABONO NETO MASTER | 845,862.88 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
89 | 06-08-24 | ABONO NETO VISA | 750,236.44 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
90 | 06-08-24 | PAGO INTERBANC MERCADOPAGO COL | 2,349,985.00 |
x
|
https://app.alegra.com/transaction/view/id/13015
|
manual_check:manual_check
Listo
|
91 | 06-08-24 | TRANSF QR | 145,000.00 |
|
https://app.alegra.com/transaction/view/id/12715
|
manual_check:manual_check
Listo
|
92 | 05-08-24 | INTERESES DE SOBREGIRO | -179.38 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
93 | 05-08-24 | ABONO NETO MASTER | 257,892.42 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
94 | 05-08-24 | ABONO NETO VISA | 221,149.69 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
95 | 05-08-24 | ABONO NETO MASTER | 274,800.24 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
96 | 05-08-24 | ABONO NETO VISA | 472,436.89 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
97 | 05-08-24 | PAGO INTERBANC CHITAN JORGE A | 219,860.00 |
|
https://app.alegra.com/transaction/view/id/12965
|
manual_check:manual_check
Listo
|
98 | 03-08-24 | IMPTO GOBIERNO 4X1000 | -4,256.87 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
99 | 03-08-24 | PAGO PSE NU COLOMBIA SA | -1,064,219.19 |
|
https://app.alegra.com/transaction/view/id/13038
|
manual_check:manual_check
Listo
|
100 | 02-08-24 | IMPTO GOBIERNO 4X1000 | -3,396.08 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
101 | 02-08-24 | PAGO SUC VIRT TC MASTER DOLAR | -324,571.20 |
|
https://app.alegra.com/transaction/view/id/13253
|
manual_check:manual_check
Listo
|
102 | 02-08-24 | PAGO SUC VIRT TC MASTER DOLAR | -320,514.06 |
|
https://app.alegra.com/transaction/view/id/13254
|
manual_check:manual_check
Listo
|
103 | 02-08-24 | PAGO SUC VIRT TC MASTER DOLAR | -202,857.00 |
|
https://app.alegra.com/transaction/view/id/13252
|
manual_check:manual_check
Listo
|
104 | 02-08-24 | ABONO NETO MASTER | 198,700.60 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
105 | 02-08-24 | PAGO INTERBANC MERCADOPAGO COL | 1,567,778.00 |
x
|
https://app.alegra.com/transaction/view/id/13017
|
manual_check:manual_check
Listo
|
106 | 01-08-24 | CONSIG LOCAL CAJ MF_USAQSANT | 327,880.00 |
|
https://app.alegra.com/transaction/view/id/12665
|
manual_check:manual_check
Listo
|
107 | 01-08-24 | IMPTO GOBIERNO 4X1000 | -3,866.64 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
108 | 01-08-24 | CONSIGNACION CORRESPONSAL CB | 324,860.00 |
|
https://app.alegra.com/transaction/view/id/12973
|
manual_check:manual_check
Listo
|
109 | 01-08-24 | CUOTA MANEJO SUC VIRT EMPRESA | -55,360.00 |
|
https://app.alegra.com/transaction/view/id/13021
|
manual_check:manual_check
Listo
|
110 | 01-08-24 | PAGO A PROV LAURA AMADO | -293,333.00 |
|
https://app.alegra.com/transaction/view/id/12548
|
manual_check:manual_check
Listo
|
111 | 01-08-24 | INTERESES DE SOBREGIRO | -1,079.98 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
112 | 01-08-24 | IVA CUOTA MANEJO SUC VIRT EMP | -10,518.00 |
|
https://app.alegra.com/transaction/view/id/13021
|
manual_check:manual_check
Listo
|
113 | 01-08-24 | PAGO PSE A Toda Hora SA | -607,450.00 |
|
https://app.alegra.com/transaction/view/id/12541
|
manual_check:manual_check
Listo
|
114 | 01-08-24 | ABONO NETO VISA | 158,727.47 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
115 | 01-08-24 | ABONO NETO MASTER | 182,750.83 |
|
|
ABONO NETO MASTER:ABONO NETO MASTER
Listo
|
116 | 01-08-24 | PAGO INTERBANC MERCADOPAGO COL | 1,528,467.00 |
x
|
https://app.alegra.com/transaction/view/id/13019
|
manual_check:manual_check
Listo
|
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 |
---|---|---|
ABONO NETO MASTER
|
ABONO NETO MASTER
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
BETWEEN_TYPE
|