Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
2 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -21,270.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
3 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
4 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
5 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -14,180.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
6 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -14,180.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
7 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
8 | 30-11-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
9 | 30-11-23 | PAGO A NOMIN JESICA GUAQUETA M | -1,290,790.00 |
|
https://app.alegra.com/transaction/view/id/7714
|
manual_check:manual_check
Listo
|
10 | 30-11-23 | PAGO A NOMIN sahamara guevara | -607,503.00 |
|
https://app.alegra.com/transaction/view/id/7719
|
manual_check:manual_check
Listo
|
11 | 30-11-23 | PAGO A NOMIN jennifer paola si | -717,996.50 |
|
https://app.alegra.com/transaction/view/id/7724
|
manual_check:manual_check
Listo
|
12 | 30-11-23 | PAGO A NOMIN Maria isabela sil | -707,503.00 |
|
https://app.alegra.com/transaction/view/id/7717
|
manual_check:manual_check
Listo
|
13 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
14 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -3,999.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
15 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -2,673.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
16 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
17 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -1,326.20 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
18 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -6,030.60 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
19 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
20 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -7,315.00 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
21 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -2,010.20 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
22 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -1,347.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
23 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -4,641.70 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
24 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -2,694.20 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
25 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
26 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
27 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
28 | 30-11-23 | COBRO IVA PAGOS AUTOMATICOS | -3,357.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
29 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
30 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
31 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
32 | 30-11-23 | COMISION PAGO A PROVEEDORES | -6,980.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
33 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
34 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
35 | 30-11-23 | COMISION PAGO A PROVEEDORES | -6,980.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
36 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
37 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
38 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
39 | 30-11-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
40 | 30-11-23 | COMISION PAGO DE NOMINA | -20,940.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
41 | 30-11-23 | COMISION PAGO DE NOMINA | -13,960.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
42 | 30-11-23 | COMISION PAGO DE NOMINA | -13,960.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
43 | 30-11-23 | ABONO INTERESES AHORROS | 1.63 |
|
|
abono de intereses:abono intereses
Listo
|
44 | 30-11-23 | IMPTO GOBIERNO 4X1000 | -42,174.78 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
45 | 30-11-23 | IVA COMIS TRASL SUC VIRTUAL | -1,250.20 |
|
https://app.alegra.com/transaction/view/id/7608
|
manual_check:manual_check
Listo
|
46 | 30-11-23 | COMISION TRASL SUC VIRTUAL | -6,580.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
47 | 30-11-23 | PAGO DE PROV BOLD.CO SAS | 1,552,521.43 |
|
https://app.alegra.com/transaction/view/id/7611
|
manual_check:manual_check
Listo
|
48 | 30-11-23 | PAGO A NOMIN Evelin Yeraldin | -843,503.00 |
|
https://app.alegra.com/transaction/view/id/7716
|
manual_check:manual_check
Listo
|
49 | 30-11-23 | PAGO A NOMIN Santiago Orjuel | -1,156,003.00 |
|
https://app.alegra.com/transaction/view/id/7715
|
manual_check:manual_check
Listo
|
50 | 30-11-23 | PAGO A NOMIN JHONY Wilmer Ua | -1,188,408.00 |
|
https://app.alegra.com/transaction/view/id/7722
|
manual_check:manual_check
Listo
|
51 | 30-11-23 | PAGO A NOMIN ANDRES FELIPE L | -1,931,163.00 |
|
https://app.alegra.com/transaction/view/id/7721
|
manual_check:manual_check
Listo
|
52 | 30-11-23 | PAGO A NOMIN ANGIE DANIELA O | -707,503.00 |
|
https://app.alegra.com/transaction/view/id/7718
|
manual_check:manual_check
Listo
|
53 | 30-11-23 | PAGO A NOMIN GRACIELA GARCIA | -841,789.00 |
|
https://app.alegra.com/transaction/view/id/7720
|
manual_check:manual_check
Listo
|
54 | 30-11-23 | PAGO A PROVE LAURA VALENTINA | -99,034.00 |
|
https://app.alegra.com/transaction/view/id/7723
|
manual_check:manual_check
Listo
|
55 | 30-11-23 | PAGO A PROVE alberth yuseth | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/7725
|
manual_check:manual_check
Listo
|
56 | 30-11-23 | COMISION POR PAGOS A NEQUI | -10,470.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
57 | 30-11-23 | COMISION POR PAGOS A NEQUI | -6,980.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
58 | 30-11-23 | COMISION POR PAGOS A NEQUI | -10,470.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
59 | 29-11-23 | ABONO INTERESES AHORROS | 28.02 |
|
|
abono de intereses:abono intereses
Listo
|
60 | 29-11-23 | PAGO DE PROV BOLD.CO SAS | 744,353.11 |
|
https://app.alegra.com/transaction/view/id/7613
|
manual_check:manual_check
Listo
|
61 | 28-11-23 | ABONO INTERESES AHORROS | 25.98 |
|
|
abono de intereses:abono intereses
Listo
|
62 | 27-11-23 | IVA CUOTA MANEJO SUC VIRT EMP | -9,598.00 |
|
https://app.alegra.com/transaction/edit-out/id/7608
|
manual_check:manual_check
Listo
|
63 | 27-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,978,672.22 |
|
https://app.alegra.com/transaction/view/id/7615
|
manual_check:manual_check
Listo
|
64 | 27-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 2,353,813.18 |
|
https://app.alegra.com/transaction/view/id/7617
|
manual_check:manual_check
Listo
|
65 | 27-11-23 | IMPTO GOBIERNO 4X1000 | -240.45 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
66 | 27-11-23 | CUOTA MANEJO SUC VIRT EMPRESA | -50,516.00 |
|
https://app.alegra.com/transaction/edit-out/id/7608
|
manual_check:manual_check
Listo
|
67 | 27-11-23 | PAGO DE PROV BOLD.CO SAS | 4,952,193.44 |
|
https://app.alegra.com/transaction/view/id/7619
|
manual_check:manual_check
Listo
|
68 | 26-11-23 | ABONO INTERESES AHORROS | 1.05 |
|
|
abono de intereses:abono intereses
Listo
|
69 | 24-11-23 | RETIRO CORRESPONSAL CBR | -3,564,000.00 |
https://app.alegra.com/transaction/view/id/7497 https://app.alegra.com/transaction/view/id/7498 https://app.alegra.com/transaction/view/id/7534 https://app.alegra.com/transaction/view/id/7505 https://app.alegra.com/transaction/view/id/7503
|
https://app.alegra.com/transaction/view/id/7500 https://app.alegra.com/transaction/view/id/7501 https://app.alegra.com/transaction/view/id/7499 https://app.alegra.com/transaction/view/id/7534 https://app.alegra.com/transaction/view/id/7502
|
manual_check:manual_check
Listo
|
70 | 24-11-23 | IMPTO GOBIERNO 4X1000 | -15,682.44 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
71 | 24-11-23 | TRANSFERENCIA CTA SUC VIRTUAL | 1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/8191
|
manual_check:manual_check
Listo
|
72 | 24-11-23 | PAGO DE PROV BOLD.CO SAS | 462,066.95 |
|
https://app.alegra.com/transaction/view/id/7661
|
manual_check:manual_check
Listo
|
73 | 24-11-23 | PAGO PSE A Toda Hora SA | -356,610.00 |
|
https://app.alegra.com/transaction/view/id/7496
|
manual_check:manual_check
Listo
|
74 | 23-11-23 | RETIRO CORRESPONSAL CBR | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/7507
|
manual_check:manual_check
Listo
|
75 | 23-11-23 | ABONO INTERESES AHORROS | 3.74 |
|
|
abono de intereses:abono intereses
Listo
|
76 | 23-11-23 | IMPTO GOBIERNO 4X1000 | -2,000.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
77 | 23-11-23 | PAGO DE PROV BOLD.CO SAS | 2,000,068.20 |
|
https://app.alegra.com/transaction/view/id/7621
|
manual_check:manual_check
Listo
|
78 | 22-11-23 | PAGO A PROV Jorge Alberto Beta | -599,860.00 |
|
https://app.alegra.com/transaction/view/id/7481
|
manual_check:manual_check
Listo
|
79 | 22-11-23 | ABONO INTERESES AHORROS | 1.69 |
|
|
abono de intereses:abono intereses
Listo
|
80 | 22-11-23 | IMPTO GOBIERNO 4X1000 | -2,399.44 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
81 | 22-11-23 | PAGO DE PROV BOLD.CO SAS | 389,394.49 |
|
https://app.alegra.com/transaction/view/id/7623
|
manual_check:manual_check
Listo
|
82 | 21-11-23 | RETIRO CORRESPONSAL CBR | -4,647,000.00 |
|
https://app.alegra.com/transaction/view/id/7517 https://app.alegra.com/transaction/view/id/7516
|
manual_check:manual_check
Listo
|
83 | 21-11-23 | ABONO INTERESES AHORROS | 1.98 |
|
|
abono de intereses:abono intereses
Listo
|
84 | 21-11-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/7475
|
manual_check:manual_check
Listo
|
85 | 21-11-23 | IMPTO GOBIERNO 4X1000 | -32,479.36 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
86 | 21-11-23 | PAGO DE PROV BOLD.CO SAS | 1,943,570.44 |
|
https://app.alegra.com/transaction/view/id/7625
|
manual_check:manual_check
Listo
|
87 | 21-11-23 | PAGO PSE A Toda Hora SA | -246,900.00 |
|
https://app.alegra.com/transaction/view/id/7479
|
manual_check:manual_check
Listo
|
88 | 21-11-23 | PAGO A PROVE Santiago Orjuel | -300,000.00 |
|
https://app.alegra.com/transaction/view/id/7448 https://app.alegra.com/transaction/view/id/7450
|
manual_check:manual_check
Listo
|
89 | 21-11-23 | PAGO A PROVE GirBro | -1,815,940.00 |
|
https://app.alegra.com/transaction/view/id/7477 https://app.alegra.com/transaction/view/id/7478
|
manual_check:manual_check
Listo
|
90 | 21-11-23 | RETIRO CAJERO CARRERA DECIMA | -1,110,000.00 |
|
https://app.alegra.com/transaction/view/id/7476 https://app.alegra.com/transaction/view/id/7475 https://app.alegra.com/transaction/view/id/7474
|
manual_check:manual_check
Listo
|
91 | 20-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 842,520.26 |
|
https://app.alegra.com/transaction/view/id/7627
|
manual_check:manual_check
Listo
|
92 | 20-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 711,320.98 |
|
https://app.alegra.com/transaction/view/id/7629
|
manual_check:manual_check
Listo
|
93 | 20-11-23 | ABONO INTERESES AHORROS | 11.17 |
|
|
abono de intereses:abono intereses
Listo
|
94 | 20-11-23 | PAGO DE PROV BOLD.CO SAS | 6,524,153.04 |
|
https://app.alegra.com/transaction/view/id/7631
|
manual_check:manual_check
Listo
|
95 | 19-11-23 | ABONO INTERESES AHORROS | 0.30 |
|
|
abono de intereses:abono intereses
Listo
|
96 | 17-11-23 | IMPTO GOBIERNO 4X1000 | -5,472.85 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
97 | 17-11-23 | TRANSFERENCIA CTA CORRESPONSAL | -399,880.00 |
|
https://app.alegra.com/transaction/view/id/7429
|
manual_check:manual_check
Listo
|
98 | 17-11-23 | TRANSFERENCIA CTA CORRESPONSAL | -84,950.00 |
|
https://app.alegra.com/transaction/view/id/7428
|
manual_check:manual_check
Listo
|
99 | 17-11-23 | TRANSFERENCIA CTA CORRESPONSAL | -883,383.00 |
|
https://app.alegra.com/transaction/view/id/7415
|
manual_check:manual_check
Listo
|
100 | 16-11-23 | IVA CUOTA MANEJO CUPO ROTATIVO | -8,550.00 |
|
https://app.alegra.com/transaction/edit-out/id/7608
|
manual_check:manual_check
Listo
|
101 | 16-11-23 | ABONO INTERESES AHORROS | 1.99 |
|
|
abono de intereses:abono intereses
Listo
|
102 | 16-11-23 | IMPTO GOBIERNO 4X1000 | -1,504.74 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
103 | 16-11-23 | CUOTA MANEJO CUPO ROTATIVO | -45,000.00 |
|
https://app.alegra.com/transaction/view/id/7608
|
manual_check:manual_check
Listo
|
104 | 16-11-23 | PAGO DE PROV BOLD.CO SAS | 1,752,513.93 |
|
https://app.alegra.com/transaction/view/id/7655
|
manual_check:manual_check
Listo
|
105 | 16-11-23 | PAGO PSE FINESA S.A. | -322,635.00 |
|
https://app.alegra.com/transaction/view/id/7976
|
manual_check:manual_check
Listo
|
106 | 15-11-23 | PAGO A NOMIN Maria isabela sil | -800,303.00 |
|
https://app.alegra.com/transaction/view/id/7419
|
manual_check:manual_check
Listo
|
107 | 15-11-23 | PAGO A NOMIN sahamara guevara | -700,303.00 |
|
https://app.alegra.com/transaction/view/id/7421
|
manual_check:manual_check
Listo
|
108 | 15-11-23 | PAGO A NOMIN JESICA GUAQUETA M | -1,290,790.00 |
|
https://app.alegra.com/transaction/view/id/7416
|
manual_check:manual_check
Listo
|
109 | 15-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 840,844.98 |
|
https://app.alegra.com/transaction/view/id/7653
|
manual_check:manual_check
Listo
|
110 | 15-11-23 | ABONO INTERESES AHORROS | 0.10 |
|
|
abono de intereses:abono intereses
Listo
|
111 | 15-11-23 | IMPTO GOBIERNO 4X1000 | -31,683.42 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
112 | 15-11-23 | PAGO DE PROV BOLD.CO SAS | 593,517.18 |
|
https://app.alegra.com/transaction/view/id/7651
|
manual_check:manual_check
Listo
|
113 | 15-11-23 | PAGO A NOMIN GRACIELA GARCIA | -841,789.00 |
|
https://app.alegra.com/transaction/view/id/7357
|
manual_check:manual_check
Listo
|
114 | 15-11-23 | PAGO A NOMIN Santiago Orjuel | -2,062,949.00 |
|
https://app.alegra.com/transaction/view/id/7417
|
manual_check:manual_check
Listo
|
115 | 15-11-23 | PAGO A NOMIN Evelin Yeraldin | -950,303.00 |
|
https://app.alegra.com/transaction/view/id/7418
|
manual_check:manual_check
Listo
|
116 | 15-11-23 | PAGO A NOMIN ANGIE DANIELA O | -1,274,418.00 |
|
https://app.alegra.com/transaction/view/id/7420
|
manual_check:manual_check
Listo
|
117 | 14-11-23 | ABONO INTERESES AHORROS | 9.02 |
|
|
abono de intereses:abono intereses
Listo
|
118 | 14-11-23 | PAGO DE PROV BOLD.CO SAS | 5,635,763.29 |
|
https://app.alegra.com/transaction/view/id/7649
|
manual_check:manual_check
Listo
|
119 | 13-11-23 | ABONO INTERESES AHORROS | 5.24 |
|
|
abono de intereses:abono intereses
Listo
|
120 | 10-11-23 | RETIRO CORRESPONSAL CBR | -2,354,000.00 |
|
https://app.alegra.com/transaction/view/id/7247 https://app.alegra.com/transaction/view/id/7248 https://app.alegra.com/transaction/view/id/7249 https://app.alegra.com/transaction/view/id/7250 https://app.alegra.com/transaction/view/id/7251
|
manual_check:manual_check
Listo
|
121 | 10-11-23 | CUOTA MANEJO TARJETA DEBITO | -12,990.00 |
|
https://app.alegra.com/transaction/edit-out/id/7608
|
manual_check:manual_check
Listo
|
122 | 10-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,567,885.50 |
|
https://app.alegra.com/transaction/view/id/7647
|
manual_check:manual_check
Listo
|
123 | 10-11-23 | IMPTO GOBIERNO 4X1000 | -17,933.52 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
124 | 10-11-23 | TRANSFERENCIA CTA CORRESPONSAL | -1,500,000.00 |
|
https://app.alegra.com/transaction/view/id/7482
|
manual_check:manual_check
Listo
|
125 | 10-11-23 | PAGO DE PROV BOLD.CO SAS | 1,771,680.00 |
|
https://app.alegra.com/transaction/view/id/7645
|
manual_check:manual_check
Listo
|
126 | 10-11-23 | PAGO PSE A Toda Hora SA | -616,390.00 |
|
https://app.alegra.com/transaction/view/id/7246
|
manual_check:manual_check
Listo
|
127 | 09-11-23 | ABONO INTERESES AHORROS | 2.90 |
|
|
abono de intereses:abono intereses
Listo
|
128 | 09-11-23 | PAGO DE PROV BOLD.CO SAS | 389,394.49 |
|
https://app.alegra.com/transaction/view/id/7643
|
manual_check:manual_check
Listo
|
129 | 08-11-23 | ABONO INTERESES AHORROS | 2.37 |
|
|
abono de intereses:abono intereses
Listo
|
130 | 08-11-23 | IMPTO GOBIERNO 4X1000 | -12,046.80 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
131 | 08-11-23 | PAGO DE PROV BOLD.CO SAS | 1,134,263.29 |
|
https://app.alegra.com/transaction/view/id/7641
|
manual_check:manual_check
Listo
|
132 | 08-11-23 | PAGO PSE APORTES EN LINEA | -3,011,700.00 |
|
https://app.alegra.com/ledger/documents/view/id/116
|
manual_check:manual_check
Listo
|
133 | 07-11-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/7585
|
manual_check:manual_check
Listo
|
134 | 07-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,544,125.27 |
|
https://app.alegra.com/transaction/view/id/7639
|
manual_check:manual_check
Listo
|
135 | 07-11-23 | ABONO INTERESES AHORROS | 4.96 |
|
|
abono de intereses:abono intereses
Listo
|
136 | 07-11-23 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/7977
|
manual_check:manual_check
Listo
|
137 | 07-11-23 | IMPTO GOBIERNO 4X1000 | -19,329.49 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
138 | 07-11-23 | PAGO DE PROV BOLD.CO SAS | 6,924,357.69 |
|
https://app.alegra.com/transaction/view/id/7637
|
manual_check:manual_check
Listo
|
139 | 07-11-23 | PAGO PSE BOLSA DE VALORES DE | -3,799,138.44 |
|
https://app.alegra.com/transaction/view/id/7822 https://app.alegra.com/transaction/view/id/7821
|
manual_check:manual_check
Listo
|
140 | 07-11-23 | PAGO CREDITO/PAGO DB X MORA | -653,644.00 |
|
https://app.alegra.com/transaction/view/id/9336
|
manual_check:manual_check
Listo
|
141 | 03-11-23 | RETIRO CORRESPONSAL CBR | -2,358,532.00 |
https://app.alegra.com/transaction/view/id/7439 https://app.alegra.com/transaction/view/id/7437 https://app.alegra.com/transaction/view/id/7436 https://app.alegra.com/transaction/view/id/7434 https://app.alegra.com/transaction/view/id/7432
|
https://app.alegra.com/transaction/view/id/7236 https://app.alegra.com/transaction/view/id/7237 https://app.alegra.com/transaction/view/id/7244 https://app.alegra.com/transaction/view/id/7245 https://app.alegra.com/transaction/view/id/7430
|
manual_check:manual_check
Listo
|
142 | 03-11-23 | PAGO AUTOM TC MASTER DOLAR | -463,394.10 |
|
https://app.alegra.com/transaction/view/id/8192
|
manual_check:manual_check
Listo
|
143 | 03-11-23 | IMPTO GOBIERNO 4X1000 | -12,495.92 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
144 | 03-11-23 | TRANSFERENCIA CTA SUC VIRTUAL | 717,000.00 |
|
https://app.alegra.com/transaction/view/id/7856
|
manual_check:manual_check
Listo
|
145 | 03-11-23 | PAGO DE PROV BOLD.CO SAS | 2,430,860.23 |
|
https://app.alegra.com/transaction/view/id/7659
|
manual_check:manual_check
Listo
|
146 | 03-11-23 | PAGO A PROVE Carlos Suarez | -302,054.00 |
|
https://app.alegra.com/transaction/view/id/7238
|
manual_check:manual_check
Listo
|
147 | 03-11-23 | CXC IMPTO GOBIERNO 4X1000 MON | -4,797.37 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
148 | 02-11-23 | RETIRO CORRESPONSAL CBR | -300,000.00 |
|
https://app.alegra.com/transaction/view/id/7218 https://app.alegra.com/transaction/view/id/7220
|
manual_check:manual_check
Listo
|
149 | 02-11-23 | PAGO AUTOM TC MASTER PESOS | -194,364.36 |
|
https://app.alegra.com/transaction/view/id/8193
|
manual_check:manual_check
Listo
|
150 | 02-11-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/8194
|
manual_check:manual_check
Listo
|
151 | 02-11-23 | PAGO INTERBANC PAYU COLOMBIA S | 574,725.71 |
|
https://app.alegra.com/transaction/view/id/7657
|
manual_check:manual_check
Listo
|
152 | 02-11-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/7214
|
manual_check:manual_check
Listo
|
153 | 02-11-23 | PAGO AUTOM TC MASTER DOLAR | -279,489.23 |
|
https://app.alegra.com/transaction/view/id/8197
|
manual_check:manual_check
Listo
|
154 | 02-11-23 | PAGO AUTOM TC MASTER DOLAR | -397,688.43 |
|
https://app.alegra.com/transaction/view/id/8198
|
manual_check:manual_check
Listo
|
155 | 01-11-23 | ABONO INTERESES AHORROS | 1.54 |
|
|
abono de intereses:abono intereses
Listo
|
156 | 01-11-23 | PAGO DE PROV BOLD.CO SAS | 547,917.85 |
|
https://app.alegra.com/transaction/view/id/7633
|
manual_check:manual_check
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
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
|