Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 30-09-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
2 | 30-09-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
3 | 30-09-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
4 | 30-09-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
5 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
6 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -3,600.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
7 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -2,086.19 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
8 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -4,892.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
9 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
10 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
11 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -4,320.60 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
12 | 30-09-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
13 | 30-09-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
14 | 30-09-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
15 | 30-09-24 | COMISION PAGO A PROVEEDORES | -11,370.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
16 | 30-09-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
17 | 30-09-24 | COMISION PAGO A PROVEEDORES | -15,160.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
18 | 30-09-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
19 | 30-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 281,442.59 |
x
|
https://app.alegra.com/transaction/view/id/13401
|
manual_check:manual_check
Listo
|
20 | 30-09-24 | ABONO INTERESES AHORROS | 3.79 |
|
|
abono de intereses:abono intereses
Listo
|
21 | 30-09-24 | IMPTO GOBIERNO 4X1000 | -4,821.71 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
22 | 30-09-24 | IVA COMIS TRASL SUC VIRTUAL | -3,410.50 |
|
https://app.alegra.com/transaction/view/id/13398
|
manual_check:manual_check
Listo
|
23 | 30-09-24 | COMISION TRASL SUC VIRTUAL | -17,950.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
24 | 30-09-24 | PAGO DE PROV BOLD.CO SAS | 2,366,740.72 |
x
|
https://app.alegra.com/transaction/view/id/13403
|
manual_check:manual_check
Listo
|
25 | 30-09-24 | PAGO A PROVE ANGIE DANIELA O | -1,064,616.00 |
|
https://app.alegra.com/transaction/view/id/13389
|
manual_check:manual_check
Listo
|
26 | 30-09-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
27 | 30-09-24 | COMISION POR PAGOS A NEQUI | -3,790.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
28 | 30-09-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
29 | 29-09-24 | ABONO INTERESES AHORROS | 5.46 |
|
|
abono de intereses:abono intereses
Listo
|
30 | 27-09-24 | RETIRO CORRESPONSAL CBR | -3,227,300.00 |
https://app.alegra.com/transaction/view/id/13394 https://app.alegra.com/transaction/view/id/13395 https://app.alegra.com/transaction/view/id/13396 https://app.alegra.com/transaction/view/id/13397
|
https://app.alegra.com/transaction/view/id/13392 https://app.alegra.com/transaction/view/id/13393
|
manual_check:manual_check
Listo
|
31 | 27-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,324,920.67 |
x
|
https://app.alegra.com/transaction/view/id/13405
|
manual_check:manual_check
Listo
|
32 | 27-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | -3,000,000.00 |
x
|
https://app.alegra.com/transaction/view/id/13448
|
manual_check:manual_check
Listo
|
33 | 27-09-24 | IMPTO GOBIERNO 4X1000 | -12,909.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
34 | 27-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | 1,950,000.00 |
x
|
https://app.alegra.com/transaction/view/id/13451
|
manual_check:manual_check
Listo
|
35 | 27-09-24 | PAGO DE PROV BOLD.CO SAS | 630,169.36 |
x
|
https://app.alegra.com/transaction/view/id/13407
|
manual_check:manual_check
Listo
|
36 | 26-09-24 | ABONO INTERESES AHORROS | 5.01 |
|
|
abono de intereses:abono intereses
Listo
|
37 | 26-09-24 | PAGO DE PROV BOLD.CO SAS | 296,581.70 |
x
|
https://app.alegra.com/transaction/view/id/13409
|
manual_check:manual_check
Listo
|
38 | 25-09-24 | ABONO MORA OBLIGACION 9955 | -1,347,349.00 |
|
|
Falta
|
39 | 25-09-24 | ABONO INTERESES AHORROS | 4.62 |
|
|
abono de intereses:abono intereses
Listo
|
40 | 25-09-24 | IMPTO GOBIERNO 4X1000 | -5,389.39 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
41 | 25-09-24 | PAGO DE PROV BOLD.CO SAS | 258,523.30 |
x
|
https://app.alegra.com/transaction/view/id/13411
|
manual_check:manual_check
Listo
|
42 | 24-09-24 | ABONO INTERESES AHORROS | 12.22 |
|
|
abono de intereses:abono intereses
Listo
|
43 | 23-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 3,181,225.41 |
x
|
https://app.alegra.com/transaction/view/id/13413
|
manual_check:manual_check
Listo
|
44 | 23-09-24 | PAGO DE PROV BOLD.CO SAS | 1,283,559.01 |
x
|
https://app.alegra.com/transaction/view/id/13415
|
manual_check:manual_check
Listo
|
45 | 20-09-24 | RETIRO CORRESPONSAL CBR | -1,963,000.00 |
https://app.alegra.com/transaction/view/id/13262 https://app.alegra.com/transaction/view/id/13263
|
https://app.alegra.com/transaction/view/id/13269 https://app.alegra.com/transaction/view/id/13333 https://app.alegra.com/transaction/view/id/13273
|
manual_check:manual_check
Listo
|
46 | 20-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | -3,000,000.00 |
x
|
https://app.alegra.com/transaction/view/id/13452
|
manual_check:manual_check
Listo
|
47 | 20-09-24 | IMPTO GOBIERNO 4X1000 | -8,452.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
48 | 20-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | 1,000,000.00 |
x
|
https://app.alegra.com/transaction/view/id/13455
|
manual_check:manual_check
Listo
|
49 | 20-09-24 | PAGO DE PROV BOLD.CO SAS | 1,205,498.53 |
x
|
https://app.alegra.com/transaction/view/id/13417
|
manual_check:manual_check
Listo
|
50 | 20-09-24 | PAGO PSE BANCOLOMBIA | -150,000.00 |
|
https://app.alegra.com/transaction/view/id/13464
|
manual_check:manual_check
Listo
|
51 | 19-09-24 | ABONO INTERESES AHORROS | 3.99 |
|
|
abono de intereses:abono intereses
Listo
|
52 | 19-09-24 | PAGO DE PROV BOLD.CO SAS | 769,769.31 |
x
|
https://app.alegra.com/transaction/view/id/13419
|
manual_check:manual_check
Listo
|
53 | 18-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,153,947.34 |
x
|
https://app.alegra.com/transaction/view/id/13421
|
manual_check:manual_check
Listo
|
54 | 18-09-24 | ABONO INTERESES AHORROS | 2.94 |
|
|
abono de intereses:abono intereses
Listo
|
55 | 18-09-24 | PAGO DE PROV BOLD.CO SAS | 9,289.60 |
x
|
https://app.alegra.com/transaction/view/id/13423
|
manual_check:manual_check
Listo
|
56 | 17-09-24 | ABONO INTERESES AHORROS | 1.34 |
|
|
abono de intereses:abono intereses
Listo
|
57 | 17-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/13240
|
manual_check:manual_check
Listo
|
58 | 17-09-24 | IMPTO GOBIERNO 4X1000 | -4,330.80 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
59 | 17-09-24 | PAGO PSE NU COLOMBIA SA | -1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/13463
|
manual_check:manual_check
Listo
|
60 | 17-09-24 | PAGO PSE COMUNICACION CELULAR | -82,700.00 |
|
https://app.alegra.com/transaction/view/id/13235
|
manual_check:manual_check
Listo
|
61 | 16-09-24 | IVA CUOTA MANEJO CUPO ROTATIVO | -9,327.00 |
|
https://app.alegra.com/transaction/view/id/13398
|
manual_check:manual_check
Listo
|
62 | 16-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,513,502.91 |
x
|
https://app.alegra.com/transaction/view/id/13425
|
manual_check:manual_check
Listo
|
63 | 16-09-24 | ABONO INTERESES AHORROS | 3.52 |
|
|
abono de intereses:abono intereses
Listo
|
64 | 16-09-24 | IMPTO GOBIERNO 4X1000 | -233.66 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
65 | 16-09-24 | CUOTA MANEJO CUPO ROTATIVO | -49,090.00 |
|
https://app.alegra.com/transaction/view/id/13398
|
manual_check:manual_check
Listo
|
66 | 16-09-24 | PAGO DE PROV BOLD.CO SAS | 1,030,449.17 |
x
|
https://app.alegra.com/transaction/view/id/13427
|
manual_check:manual_check
Listo
|
67 | 15-09-24 | ABONO INTERESES AHORROS | 0.33 |
|
|
abono de intereses:abono intereses
Listo
|
68 | 13-09-24 | RETIRO CORRESPONSAL CBR | -2,540,500.00 |
|
https://app.alegra.com/transaction/view/id/13185 https://app.alegra.com/transaction/view/id/13186 https://app.alegra.com/transaction/view/id/13184 https://app.alegra.com/transaction/view/id/13188
|
manual_check:manual_check
Listo
|
69 | 13-09-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/13398
|
manual_check:manual_check
Listo
|
70 | 13-09-24 | IMPTO GOBIERNO 4X1000 | -10,218.76 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
71 | 13-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | 600,000.00 |
x
|
https://app.alegra.com/transaction/view/id/13457
|
manual_check:manual_check
Listo
|
72 | 13-09-24 | PAGO DE PROV BOLD.CO SAS | 95,500.10 |
x
|
https://app.alegra.com/transaction/view/id/13429
|
manual_check:manual_check
Listo
|
73 | 12-09-24 | ABONO INTERESES AHORROS | 2.67 |
|
|
abono de intereses:abono intereses
Listo
|
74 | 12-09-24 | IMPTO GOBIERNO 4X1000 | -2,259.34 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
75 | 12-09-24 | PAGO PSE Mercadopago Colombia | -120,100.00 |
|
https://app.alegra.com/transaction/view/id/13189
|
manual_check:manual_check
Listo
|
76 | 12-09-24 | PAGO PSE EVERTEC PLACETOPAY S | -444,736.00 |
|
https://app.alegra.com/transaction/view/id/13238
|
manual_check:manual_check
Listo
|
77 | 11-09-24 | ABONO INTERESES AHORROS | 3.45 |
|
|
abono de intereses:abono intereses
Listo
|
78 | 11-09-24 | IMPTO GOBIERNO 4X1000 | -5,095.60 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
79 | 11-09-24 | PAGO DE PROV BOLD.CO SAS | 1,710,997.03 |
x
|
https://app.alegra.com/transaction/view/id/13431
|
manual_check:manual_check
Listo
|
80 | 11-09-24 | PAGO PSE APORTES EN LINEA | -1,273,900.00 |
|
https://app.alegra.com/ledger/documents/view/id/261
|
manual_check:manual_check
Listo
|
81 | 10-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,302,313.52 |
x
|
https://app.alegra.com/transaction/view/id/13433
|
manual_check:manual_check
Listo
|
82 | 10-09-24 | ABONO INTERESES AHORROS | 2.86 |
|
|
abono de intereses:abono intereses
Listo
|
83 | 09-09-24 | ABONO INTERESES AHORROS | 1.08 |
|
|
abono de intereses:abono intereses
Listo
|
84 | 09-09-24 | PAGO DE PROV BOLD.CO SAS | 788,918.65 |
x
|
https://app.alegra.com/transaction/view/id/13435
|
manual_check:manual_check
Listo
|
85 | 07-09-24 | PAGO CXC DESDE CTA 18000003877 | 9,850.45 |
|
https://app.alegra.com/transaction/view/id/13462
|
manual_check:manual_check
Listo
|
86 | 07-09-24 | CXC IMPTO GOBIERNO 4X1000 MON | -9,850.45 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
87 | 06-09-24 | RETIRO CORRESPONSAL CBR | -2,906,000.00 |
https://app.alegra.com/transaction/view/id/13101 https://app.alegra.com/transaction/view/id/13102 https://app.alegra.com/transaction/view/id/13102 https://app.alegra.com/transaction/view/id/13097
|
https://app.alegra.com/transaction/view/id/13099 https://app.alegra.com/transaction/view/id/13100 https://app.alegra.com/transaction/view/id/13096
|
manual_check:manual_check
Listo
|
88 | 06-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,278,399.97 |
x
|
https://app.alegra.com/transaction/view/id/13437
|
manual_check:manual_check
Listo
|
89 | 06-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | -841,000.00 |
|
https://app.alegra.com/transaction/view/id/13459
|
manual_check:manual_check
Listo
|
90 | 06-09-24 | IMPTO GOBIERNO 4X1000 | -1,773.55 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
91 | 05-09-24 | ABONO INTERESES AHORROS | 3.38 |
|
|
abono de intereses:abono intereses
Listo
|
92 | 05-09-24 | PAGO DE PROV BOLD.CO SAS | 335,240.09 |
x
|
https://app.alegra.com/transaction/view/id/13439
|
manual_check:manual_check
Listo
|
93 | 04-09-24 | PAGO AUTOM TC MASTER PESOS | -139,054.99 |
|
|
Falta
|
94 | 04-09-24 | ABONO INTERESES AHORROS | 2.92 |
|
|
abono de intereses:abono intereses
Listo
|
95 | 04-09-24 | PAGO AUTOM TC MASTER DOLAR | -696,726.41 |
|
|
Falta
|
96 | 04-09-24 | PAGO SEGUROS DE VIDA SURAMER | -135,870.00 |
|
https://app.alegra.com/transaction/view/id/13460
|
manual_check:manual_check
Listo
|
97 | 04-09-24 | IMPTO GOBIERNO 4X1000 | -4,094.28 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
98 | 04-09-24 | PAGO DE PROV BOLD.CO SAS | 528,381.52 |
x
|
https://app.alegra.com/transaction/view/id/13441
|
manual_check:manual_check
Listo
|
99 | 04-09-24 | PAGO PSE EMPRESA DE TELECOMUN | -51,920.00 |
|
https://app.alegra.com/transaction/view/id/13113
|
manual_check:manual_check
Listo
|
100 | 03-09-24 | IVA CUOTA MANEJO SUC VIRT EMP | -10,518.00 |
|
https://app.alegra.com/transaction/view/id/13398
|
manual_check:manual_check
Listo
|
101 | 03-09-24 | ABONO INTERESES AHORROS | 3.60 |
|
|
abono de intereses:abono intereses
Listo
|
102 | 03-09-24 | IMPTO GOBIERNO 4X1000 | -263.51 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
103 | 03-09-24 | CUOTA MANEJO SUC VIRT EMPRESA | -55,360.00 |
|
https://app.alegra.com/transaction/view/id/13398
|
manual_check:manual_check
Listo
|
104 | 03-09-24 | PAGO DE PROV BOLD.CO SAS | 105,089.70 |
x
|
https://app.alegra.com/transaction/view/id/13443
|
manual_check:manual_check
Listo
|
105 | 02-09-24 | RETIRO CORRESPONSAL CBR | -443,380.00 |
|
https://app.alegra.com/transaction/view/id/12978
|
manual_check:manual_check
Listo
|
106 | 02-09-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,596,148.12 |
x
|
https://app.alegra.com/transaction/view/id/13445
|
manual_check:manual_check
Listo
|
107 | 02-09-24 | ABONO INTERESES AHORROS | 3.55 |
|
|
abono de intereses:abono intereses
Listo
|
108 | 02-09-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/12986
|
manual_check:manual_check
Listo
|
109 | 02-09-24 | IMPTO GOBIERNO 4X1000 | -1,773.52 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
110 | 02-09-24 | PAGO DE PROV BOLD.CO SAS | 1,916,092.15 |
x
|
https://app.alegra.com/transaction/view/id/13447
|
manual_check:manual_check
Listo
|
111 | 01-09-24 | ABONO INTERESES AHORROS | 0.03 |
|
|
abono de intereses:abono intereses
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COBRO IVA PAGOS AUTOMATICOS
|
COBRO IVA PAGOS AUTOMATICOS
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO A OTROS BANCOS
|
COMISION
|
START_OF_TYPE
|