Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 31-01-24 | TRANSF QR NEQUI | 279,850.00 |
|
https://app.alegra.com/transaction/view/id/9313
|
manual_check:manual_check
Listo
|
2 | 31-01-24 | IMPTO GOBIERNO 4X1000 | -62,957.55 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
3 | 31-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 449,850.00 |
|
https://app.alegra.com/transaction/view/id/9320
|
manual_check:manual_check
Listo
|
4 | 31-01-24 | PAGO A PROV Simon Gomez | -1,902,020.00 |
|
https://app.alegra.com/transaction/view/id/9351
|
manual_check:manual_check
Listo
|
5 | 31-01-24 | PAGO A PROV VLADIMIR RAMOS HOY | -773,155.00 |
|
https://app.alegra.com/transaction/view/id/9348
|
manual_check:manual_check
Listo
|
6 | 31-01-24 | PAGO A PROV VANESSA SILVA | -2,228,265.00 |
|
https://app.alegra.com/transaction/view/id/9352
|
manual_check:manual_check
Listo
|
7 | 31-01-24 | PAGO A PROV JORGE ALEJANDRO VA | -410,578.00 |
|
https://app.alegra.com/transaction/view/id/9347
|
manual_check:manual_check
Listo
|
8 | 31-01-24 | PAGO A NOMIN sahamara guevara | -677,000.00 |
|
https://app.alegra.com/transaction/view/id/9305
|
manual_check:manual_check
Listo
|
9 | 31-01-24 | PAGO A NOMIN Maria isabela sil | -777,000.00 |
|
https://app.alegra.com/transaction/view/id/9304
|
manual_check:manual_check
Listo
|
10 | 31-01-24 | PAGO SUC VIRT TC MASTER PESOS | -282,817.00 |
|
https://app.alegra.com/transaction/view/id/9759
|
manual_check:manual_check
Listo
|
11 | 31-01-24 | PAGO SUC VIRT TC MASTER DOLAR | -1,766,520.00 |
|
https://app.alegra.com/transaction/view/id/9758
|
manual_check:manual_check
Listo
|
12 | 31-01-24 | PAGO SUC VIRT TC MASTER DOLAR | -588,840.00 |
|
https://app.alegra.com/transaction/view/id/9757
|
manual_check:manual_check
Listo
|
13 | 31-01-24 | ABONO NETO VISA | 173,122.23 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
14 | 31-01-24 | PAGO A NOMIN ANDRES FELIPE L | -1,901,587.00 |
|
https://app.alegra.com/transaction/view/id/9484 https://app.alegra.com/transaction/view/id/9306
|
manual_check:manual_check
Listo
|
15 | 31-01-24 | PAGO A NOMIN Santiago Orjuel | -1,269,500.00 |
|
https://app.alegra.com/transaction/view/id/9302
|
manual_check:manual_check
Listo
|
16 | 31-01-24 | PAGO A NOMIN GRACIELA GARCIA | -921,706.00 |
|
https://app.alegra.com/transaction/view/id/9349
|
manual_check:manual_check
Listo
|
17 | 31-01-24 | PAGO A NOMIN Evelin Yeraldin | -1,052,000.00 |
|
https://app.alegra.com/transaction/view/id/9303
|
manual_check:manual_check
Listo
|
18 | 31-01-24 | PAGO A PROVE JHONY Wilmer Ua | -1,188,400.00 |
|
https://app.alegra.com/transaction/view/id/9350
|
manual_check:manual_check
Listo
|
19 | 30-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 401,860.00 |
|
https://app.alegra.com/transaction/view/id/9290
|
manual_check:manual_check
Listo
|
20 | 30-01-24 | ABONO NETO VISA | 698,911.19 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
21 | 30-01-24 | ABONO NETO MASTER | 329,163.32 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
22 | 30-01-24 | TRANSFERENCIA DESDE NEQUI | 120,000.00 |
|
https://app.alegra.com/transaction/view/id/9244
|
manual_check:manual_check
Listo
|
23 | 29-01-24 | CONSIG LOCAL CAJ MULTIFUNCIONA | 751,210.00 |
|
https://app.alegra.com/transaction/view/id/9298
|
manual_check:manual_check
Listo
|
24 | 29-01-24 | PAGO DE PROV ADELANTE SOLUCI | 143,804.00 |
|
https://app.alegra.com/transaction/view/id/9486
|
manual_check:manual_check
Listo
|
25 | 29-01-24 | CONSIGNACION CORRESPONSAL CB | 179,000.00 |
|
https://app.alegra.com/transaction/view/id/9011
|
manual_check:manual_check
Listo
|
26 | 29-01-24 | ABONO NETO AMEX | 442,790.43 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
27 | 29-01-24 | ABONO NETO MASTER | 493,696.84 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
28 | 29-01-24 | ABONO NETO VISA | 161,644.94 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
29 | 28-01-24 | TRANSF QR NEQUI | 200,000.00 |
|
https://app.alegra.com/transaction/view/id/9442
|
manual_check:manual_check
Listo
|
30 | 26-01-24 | IMPTO GOBIERNO 4X1000 | -5,759.60 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
31 | 26-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 425,860.00 |
|
https://app.alegra.com/transaction/view/id/9250
|
manual_check:manual_check
Listo
|
32 | 26-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 139,900.00 |
|
https://app.alegra.com/transaction/view/id/9252
|
manual_check:manual_check
Listo
|
33 | 26-01-24 | PAGO A PROV Distriopticas Danm | -1,439,900.00 |
|
https://app.alegra.com/transaction/view/id/9014
|
manual_check:manual_check
Listo
|
34 | 26-01-24 | ABONO NETO VISA | 175,115.35 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
35 | 25-01-24 | TRANSF QR NEQUI | 40,000.00 |
|
https://app.alegra.com/transaction/view/id/9217
|
manual_check:manual_check
Listo
|
36 | 25-01-24 | CONSIGNACION CORRESPONSAL CB | 40,000.00 |
x
|
https://app.alegra.com/transaction/view/id/10300
|
manual_check:manual_check
Listo
|
37 | 25-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 210,000.00 |
x
|
https://app.alegra.com/transaction/view/id/10300
|
manual_check:manual_check
Listo
|
38 | 25-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 154,850.00 |
|
https://app.alegra.com/transaction/view/id/9194
|
manual_check:manual_check
Listo
|
39 | 25-01-24 | ABONO NETO VISA | 423,513.97 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
40 | 25-01-24 | ABONO NETO MASTER | 314,725.23 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
41 | 24-01-24 | CONSIG LOCAL CAJ MF_USAQSANT | 1,170,000.00 |
|
https://app.alegra.com/transaction/view/id/8970
|
manual_check:manual_check
Listo
|
42 | 24-01-24 | IMPTO GOBIERNO 4X1000 | -8,772.18 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
43 | 24-01-24 | PAGO SUC VIRT TC MASTER PESOS | -29,006.00 |
|
https://app.alegra.com/transaction/view/id/9760
|
manual_check:manual_check
Listo
|
44 | 24-01-24 | PAGO SUC VIRT TC MASTER DOLAR | -1,967,310.00 |
|
https://app.alegra.com/transaction/view/id/9761
|
manual_check:manual_check
Listo
|
45 | 24-01-24 | PAGO SUC VIRT TC MASTER DOLAR | -196,731.00 |
|
https://app.alegra.com/transaction/view/id/9762
|
manual_check:manual_check
Listo
|
46 | 24-01-24 | ABONO NETO VISA | 158,727.47 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
47 | 24-01-24 | ABONO NETO MASTER | 86,464.83 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
48 | 23-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 205,760.00 |
|
https://app.alegra.com/transaction/view/id/9218
|
manual_check:manual_check
Listo
|
49 | 23-01-24 | ABONO NETO MASTER | 341,670.87 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
50 | 23-01-24 | TRANSFERENCIA CTA BANCA MOVIL | 369,850.00 |
|
https://app.alegra.com/transaction/view/id/9219
|
manual_check:manual_check
Listo
|
51 | 22-01-24 | CONSIGNACION CORRESPONSAL CB | 300,000.00 |
|
https://app.alegra.com/transaction/view/id/9197
|
manual_check:manual_check
Listo
|
52 | 22-01-24 | ABONO NETO MASTER | 500,427.23 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
53 | 22-01-24 | ABONO NETO VISA | 180,464.03 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
54 | 22-01-24 | ABONO NETO MASTER | 554,357.02 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
55 | 22-01-24 | ABONO NETO MASTER | 1,039,551.80 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
56 | 22-01-24 | PAGO INTERBANC MERCADOPAGO COL | 4,484,000.00 |
x
|
https://app.alegra.com/transaction/view/id/9470
|
manual_check:manual_check
Listo
|
57 | 20-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 217,000.00 |
|
https://app.alegra.com/transaction/view/id/8821
|
manual_check:manual_check
Listo
|
58 | 20-01-24 | TRANSF QR | 319,865.00 |
|
https://app.alegra.com/transaction/view/id/9195
|
manual_check:manual_check
Listo
|
59 | 19-01-24 | CONSIG LOCAL CAJ MULTIFUNCIONA | 792,950.00 |
|
https://app.alegra.com/transaction/view/id/8924
|
manual_check:manual_check
Listo
|
60 | 19-01-24 | TRANSF QR NEQUI | 50,000.00 |
|
https://app.alegra.com/transaction/view/id/8846
|
manual_check:manual_check
Listo
|
61 | 19-01-24 | IMPTO GOBIERNO 4X1000 | -10,415.95 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
62 | 19-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 40,000.00 |
|
https://app.alegra.com/transaction/view/id/9151
|
manual_check:manual_check
Listo
|
63 | 19-01-24 | PAGO SUC VIRT TC MASTER DOLAR | -2,603,992.00 |
|
https://app.alegra.com/transaction/view/id/9765
|
manual_check:manual_check
Listo
|
64 | 19-01-24 | ABONO NETO VISA | 325,196.34 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
65 | 19-01-24 | TRANSFERENCIA DESDE NEQUI | 397,860.00 |
|
https://app.alegra.com/transaction/view/id/8862
|
manual_check:manual_check
Listo
|
66 | 19-01-24 | TRANSFERENCIA DESDE NEQUI | 400,000.00 |
|
https://app.alegra.com/transaction/view/id/8860
|
manual_check:manual_check
Listo
|
67 | 18-01-24 | CONSIGNACION CORRESPONSAL CB | 50,000.00 |
|
https://app.alegra.com/transaction/view/id/8871
|
manual_check:manual_check
Listo
|
68 | 18-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 343,860.00 |
|
https://app.alegra.com/transaction/view/id/8865
|
manual_check:manual_check
Listo
|
69 | 18-01-24 | ABONO NETO VISA | 298,294.03 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
70 | 18-01-24 | ABONO NETO MASTER | 548,541.34 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
71 | 17-01-24 | CONSIG LOCAL CAJ MF_USAQSANT | 855,600.00 |
|
https://app.alegra.com/transaction/view/id/8931
|
manual_check:manual_check
Listo
|
72 | 17-01-24 | ABONO NETO VISA | 358,655.72 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
73 | 16-01-24 | PAGO DE PROV ADELANTE SOLUCI | 225,911.00 |
|
https://app.alegra.com/transaction/view/id/9488
|
manual_check:manual_check
Listo
|
74 | 16-01-24 | IMPTO GOBIERNO 4X1000 | -233.66 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
75 | 16-01-24 | CUOTA MANEJO CUPO ROTATIVO | -49,090.00 |
|
https://app.alegra.com/transaction/view/id/9489
|
manual_check:manual_check
Listo
|
76 | 16-01-24 | IVA CUOTA MANEJO CUPO ROTATIVO | -9,327.00 |
|
https://app.alegra.com/transaction/edit-out/id/9489
|
manual_check:manual_check
Listo
|
77 | 16-01-24 | ABONO NETO VISA | 668,918.10 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
78 | 15-01-24 | CONSIG LOCAL CAJ MULTIFUNCIONA | 505,000.00 |
|
https://app.alegra.com/transaction/view/id/8920
|
manual_check:manual_check
Listo
|
79 | 15-01-24 | PAGO DE PROV ADELANTE SOLUCI | 350,469.00 |
|
https://app.alegra.com/transaction/view/id/9491
|
manual_check:manual_check
Listo
|
80 | 15-01-24 | IMPTO GOBIERNO 4X1000 | -58,614.58 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
81 | 15-01-24 | GMF DESEMBOLSO CR A TERCERO | -7,369.42 |
|
https://app.alegra.com/transaction/edit-out/id/9489
|
manual_check:manual_check
Listo
|
82 | 15-01-24 | GMF DESEMBOLSO CR A TERCERO | -13,822.12 |
|
https://app.alegra.com/transaction/edit-out/id/9489
|
manual_check:manual_check
Listo
|
83 | 15-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 125,870.00 |
|
https://app.alegra.com/transaction/view/id/8890
|
manual_check:manual_check
Listo
|
84 | 15-01-24 | PAGO A PROV JENNIFER PAOLA SIE | -1,176,995.00 |
|
https://app.alegra.com/transaction/view/id/8809
|
manual_check:manual_check
Listo
|
85 | 15-01-24 | PAGO A PROV VLADIMIR RAMOS HOY | -880,273.00 |
|
https://app.alegra.com/transaction/view/id/8941
|
manual_check:manual_check
Listo
|
86 | 15-01-24 | PAGO A PROV JORGE ALEJANDRO VA | -450,740.00 |
|
https://app.alegra.com/transaction/view/id/8940
|
manual_check:manual_check
Listo
|
87 | 15-01-24 | PAGO A PROV COLVANES SAS | -1,923,700.00 |
|
https://app.alegra.com/transaction/view/id/8798
|
manual_check:manual_check
Listo
|
88 | 15-01-24 | PAGO A PROV CC Portal 80 | -1,028,195.00 |
|
https://app.alegra.com/transaction/view/id/8799
|
manual_check:manual_check
Listo
|
89 | 15-01-24 | PAGO A PROV john jairo buitria | -107,920.00 |
|
https://app.alegra.com/transaction/view/id/8796
|
manual_check:manual_check
Listo
|
90 | 15-01-24 | PAGO A PROV Martha Elsy Duque | -4,627,714.83 |
|
https://app.alegra.com/transaction/view/id/8803
|
manual_check:manual_check
Listo
|
91 | 15-01-24 | PAGO A PROV huayra andrea more | -329,860.00 |
|
https://app.alegra.com/transaction/view/id/8797
|
manual_check:manual_check
Listo
|
92 | 15-01-24 | ABONO NETO MASTER | 163,556.21 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
93 | 15-01-24 | ABONO NETO VISA | 320,983.82 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
94 | 15-01-24 | ABONO NETO MASTER | 100,859.58 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
95 | 15-01-24 | TRANSFERENCIA DESDE NEQUI | 349,900.00 |
|
https://app.alegra.com/transaction/view/id/8880
|
manual_check:manual_check
Listo
|
96 | 15-01-24 | PAGO INTERBANC MERCADOPAGO COL | 3,632,249.00 |
x
|
https://app.alegra.com/transaction/view/id/9472
|
manual_check:manual_check
Listo
|
97 | 15-01-24 | PAGO A PROVE GRACIELA GARCIA | -921,706.00 |
|
https://app.alegra.com/transaction/view/id/8942
|
manual_check:manual_check
Listo
|
98 | 15-01-24 | PAGO A PROVE ANDRES FELIPE L | -2,018,142.00 |
|
https://app.alegra.com/transaction/view/id/8939 https://app.alegra.com/transaction/view/id/8808
|
manual_check:manual_check
Listo
|
99 | 15-01-24 | PAGO A PROVE JHONY Wilmer Ua | -1,188,400.00 |
|
https://app.alegra.com/transaction/view/id/8943
|
manual_check:manual_check
Listo
|
100 | 14-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 404,850.00 |
|
https://app.alegra.com/transaction/view/id/8898
|
manual_check:manual_check
Listo
|
101 | 13-01-24 | TRANSF QR | 584,850.00 |
|
https://app.alegra.com/transaction/view/id/8908
|
manual_check:manual_check
Listo
|
102 | 12-01-24 | CONSIG LOCAL CAJ MULTIFUNCIONA | 785,380.00 |
|
https://app.alegra.com/transaction/view/id/8816
|
manual_check:manual_check
Listo
|
103 | 12-01-24 | TRANSF QR NEQUI | 359,800.00 |
|
https://app.alegra.com/transaction/view/id/9169
|
manual_check:manual_check
Listo
|
104 | 12-01-24 | TRANSF QR NEQUI | 12,900.00 |
X
|
https://app.alegra.com/transaction/view/id/10300
|
manual_check:manual_check
Listo
|
105 | 12-01-24 | IMPTO GOBIERNO 4X1000 | -13,338.92 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
106 | 12-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 240,000.00 |
|
https://app.alegra.com/transaction/view/id/9154
|
manual_check:manual_check
Listo
|
107 | 12-01-24 | PAGO A PROV OSCAR IVAN BOLIVAR | -812,000.00 |
|
https://app.alegra.com/transaction/view/id/8800
|
manual_check:manual_check
Listo
|
108 | 12-01-24 | PAGO A PROV DIANA CAROLINA SIE | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/8938
|
manual_check:manual_check
Listo
|
109 | 12-01-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/edit-out/id/9489
|
manual_check:manual_check
Listo
|
110 | 12-01-24 | ABONO NETO MASTER | 2,026,906.96 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
111 | 12-01-24 | ABONO NETO VISA | 887,496.95 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
112 | 12-01-24 | TRANSF QR | 12,900.00 |
X
|
https://app.alegra.com/transaction/view/id/10300
|
manual_check:manual_check
Listo
|
113 | 12-01-24 | PAGO A PROVE GirBro | -574,770.00 |
|
https://app.alegra.com/transaction/view/id/8802
|
manual_check:manual_check
Listo
|
114 | 12-01-24 | PAGO A PROVE WILSON ANDRES G | -1,735,703.00 |
|
https://app.alegra.com/transaction/view/id/8801
|
manual_check:manual_check
Listo
|
115 | 11-01-24 | CONSIG LOCAL CAJ MF_USAQSANT | 529,850.00 |
|
https://app.alegra.com/transaction/view/id/8915
|
manual_check:manual_check
Listo
|
116 | 11-01-24 | ABONO NETO VISA | 928,871.04 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
117 | 11-01-24 | ABONO NETO MASTER | 194,362.92 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
118 | 11-01-24 | PAGO INTERBANC MERCADOPAGO COL | 4,992,037.00 |
x
|
https://app.alegra.com/transaction/view/id/9474
|
manual_check:manual_check
Listo
|
119 | 10-01-24 | TRANSF QR NEQUI | 69,900.00 |
|
https://app.alegra.com/transaction/view/id/9121
|
manual_check:manual_check
Listo
|
120 | 10-01-24 | PAGO DE PROV ADELANTE SOLUCI | 363,395.00 |
|
https://app.alegra.com/transaction/view/id/9493
|
manual_check:manual_check
Listo
|
121 | 10-01-24 | IMPTO GOBIERNO 4X1000 | -14,387.88 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
122 | 10-01-24 | ABONO NETO VISA | 810,333.35 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
123 | 10-01-24 | ABONO NETO MASTER | 131,786.65 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
124 | 10-01-24 | PAGO CREDITO/PAGO DB X MORA | -3,596,970.00 |
|
https://app.alegra.com/transaction/view/id/9520
|
manual_check:manual_check
Listo
|
125 | 09-01-24 | CONSIG LOCAL CAJ MF_USAQSANT | 285,800.00 |
|
https://app.alegra.com/transaction/view/id/8705
|
manual_check:manual_check
Listo
|
126 | 09-01-24 | CONSIG LOCAL CAJ MF_USAQSANT | 864,700.00 |
|
https://app.alegra.com/transaction/view/id/8709
|
manual_check:manual_check
Listo
|
127 | 09-01-24 | IMPTO GOBIERNO 4X1000 | -7,435.60 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
128 | 09-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 509,850.00 |
|
https://app.alegra.com/transaction/view/id/9104
|
manual_check:manual_check
Listo
|
129 | 09-01-24 | PAGO PSE APORTES EN LINEA | -1,858,900.00 |
|
https://app.alegra.com/ledger/documents/view/id/130
|
manual_check:manual_check
Listo
|
130 | 09-01-24 | ABONO NETO VISA | 1,396,902.85 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
131 | 09-01-24 | ABONO NETO MASTER | 336,808.43 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
132 | 09-01-24 | ABONO NETO VISA | 142,368.48 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
133 | 09-01-24 | ABONO NETO MASTER | 230,941.97 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
134 | 09-01-24 | ABONO NETO MASTER | 115,418.03 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
135 | 09-01-24 | ABONO NETO VISA | 942,081.48 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
136 | 09-01-24 | TRANSF QR | 182,400.00 |
|
https://app.alegra.com/transaction/view/id/9086
|
manual_check:manual_check
Listo
|
137 | 09-01-24 | TRANSF QR | 499,900.00 |
|
https://app.alegra.com/transaction/view/id/9109
|
manual_check:manual_check
Listo
|
138 | 08-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 84,700.00 |
|
https://app.alegra.com/transaction/view/id/9097
|
manual_check:manual_check
Listo
|
139 | 07-01-24 | TRANSF QR | 182,500.00 |
|
https://app.alegra.com/transaction/view/id/9494
|
manual_check:manual_check
Listo
|
140 | 06-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 304,700.00 |
|
https://app.alegra.com/transaction/view/id/9057
|
manual_check:manual_check
Listo
|
141 | 06-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 239,850.00 |
|
https://app.alegra.com/transaction/view/id/9062
|
manual_check:manual_check
Listo
|
142 | 05-01-24 | IMPTO GOBIERNO 4X1000 | -25,576.40 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
143 | 05-01-24 | PAGO A PROV Martha Elsy Duque | -3,668,800.00 |
|
https://app.alegra.com/transaction/view/id/8676 https://app.alegra.com/transaction/view/id/8675
|
manual_check:manual_check
Listo
|
144 | 05-01-24 | ABONO NETO MASTER | 389,698.33 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
145 | 05-01-24 | ABONO NETO VISA | 1,245,680.87 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
146 | 05-01-24 | TRANSFERENCIA DESDE NEQUI | 230,000.00 |
|
https://app.alegra.com/transaction/view/id/9075
|
manual_check:manual_check
Listo
|
147 | 05-01-24 | PAGO INTERBANC MERCADOPAGO COL | 1,473,877.00 |
x
|
https://app.alegra.com/transaction/view/id/9476
|
manual_check:manual_check
Listo
|
148 | 05-01-24 | PAGO A PROVE WILSON ANDRES G | -725,300.00 |
|
https://app.alegra.com/transaction/view/id/8674
|
manual_check:manual_check
Listo
|
149 | 05-01-24 | PAGO A PROVE Jose Alejandro | -2,000,000.00 |
|
https://app.alegra.com/transaction/view/id/8716
|
manual_check:manual_check
Listo
|
150 | 04-01-24 | IMPTO GOBIERNO 4X1000 | -7.13 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
151 | 04-01-24 | CONSIGNACION CORRESPONSAL CB | 3,000,000.00 |
|
https://app.alegra.com/transaction/view/id/9766
|
manual_check:manual_check
Listo
|
152 | 04-01-24 | ABONO NETO VISA | 468,686.54 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
153 | 04-01-24 | ABONO NETO MASTER | 185,706.81 |
|
|
ABONO NETO VISA:ABONO NETO VISA
Listo
|
154 | 03-01-24 | CONSIG LOCAL CAJ MULTIFUNCIONA | 910,000.00 |
|
https://app.alegra.com/transaction/view/id/8502
|
manual_check:manual_check
Listo
|
155 | 03-01-24 | IMPTO GOBIERNO 4X1000 | -3,216.88 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
156 | 03-01-24 | TRANSFERENCIA CTA SUC VIRTUAL | 179,860.00 |
|
https://app.alegra.com/transaction/view/id/9000
|
manual_check:manual_check
Listo
|
157 | 03-01-24 | PAGO SUC VIRT TC MASTER DOLAR | -779,106.00 |
|
https://app.alegra.com/transaction/view/id/9521
|
manual_check:manual_check
Listo
|
158 | 03-01-24 | INTERESES DE SOBREGIRO | -1,784.29 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
159 | 03-01-24 | ABONO BRUTO MASTER | 204,850.00 |
|
|
ABONO BRUTO VISA:ABONO BRUTO VISA
Listo
|
160 | 03-01-24 | COMISION MASTER | -3,687.30 |
|
|
COMISION MASTER:COMISION MASTER
Listo
|
161 | 03-01-24 | RTE FUENTE MASTER | -3,072.75 |
|
|
RTE FUENTE MASTER:RTE FUENTE MASTER
Listo
|
162 | 03-01-24 | RTE ICA MASTER | -848.08 |
|
|
RTE ICA MASTER:RTE ICA MASTER
Listo
|
163 | 03-01-24 | PAGO INTERBANC MERCADOPAGO COL | 2,377,110.00 |
x
|
https://app.alegra.com/transaction/view/id/9478
|
manual_check:manual_check
Listo
|
164 | 02-01-24 | CONSIG LOCAL CAJ MF_USAQSANT | 534,000.00 |
|
https://app.alegra.com/transaction/view/id/8494
|
manual_check:manual_check
Listo
|
165 | 02-01-24 | PAGO DE PROV ADELANTE SOLUCI | 336,629.00 |
|
https://app.alegra.com/transaction/view/id/9496+
|
manual_check:manual_check
Listo
|
166 | 02-01-24 | IMPTO GOBIERNO 4X1000 | -1,505.19 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
167 | 02-01-24 | PAGO A PROV ANYI TATIANA GUAJE | -347,860.00 |
|
https://app.alegra.com/transaction/view/id/8532
|
manual_check:manual_check
Listo
|
168 | 02-01-24 | INTERESES DE SOBREGIRO | -21,427.46 |
|
|
INTERESES DE SOBREGIRO:INTERESES DE SOBREGIRO
Listo
|
169 | 02-01-24 | ABONO BRUTO VISA | 107,920.00 |
|
|
ABONO BRUTO VISA:ABONO BRUTO VISA
Listo
|
170 | 02-01-24 | ABONO BRUTO VISA | 673,720.00 |
|
|
ABONO BRUTO VISA:ABONO BRUTO VISA
Listo
|
171 | 02-01-24 | ABONO BRUTO MASTER | 109,800.00 |
|
|
ABONO BRUTO VISA:ABONO BRUTO VISA
Listo
|
172 | 02-01-24 | ABONO BRUTO VISA | 688,470.00 |
|
|
ABONO BRUTO VISA:ABONO BRUTO VISA
Listo
|
173 | 02-01-24 | COMISION VISA | -12,392.46 |
|
|
COMISION VISA:COMISION VISA
Listo
|
174 | 02-01-24 | COMISION VISA | -1,942.56 |
|
|
COMISION VISA:COMISION VISA
Listo
|
175 | 02-01-24 | COMISION VISA | -12,126.96 |
|
|
COMISION VISA:COMISION VISA
Listo
|
176 | 02-01-24 | COMISION MASTER | -1,976.40 |
|
|
COMISION MASTER:COMISION MASTER
Listo
|
177 | 02-01-24 | RTE FUENTE MASTER | -1,647.00 |
|
|
RTE FUENTE MASTER:RTE FUENTE MASTER
Listo
|
178 | 02-01-24 | RTE FUENTE VISA | -1,618.80 |
|
|
RTE FUENTE VISA:RTE FUENTE VISA
Listo
|
179 | 02-01-24 | RTE FUENTE VISA | -10,105.79 |
|
|
RTE FUENTE VISA:RTE FUENTE VISA
Listo
|
180 | 02-01-24 | RTE FUENTE VISA | -10,327.04 |
|
|
RTE FUENTE VISA:RTE FUENTE VISA
Listo
|
181 | 02-01-24 | RTE ICA VISA | -446.79 |
|
|
RTE ICA VISA:RTE ICA VISA
Listo
|
182 | 02-01-24 | RTE ICA VISA | -2,789.20 |
|
|
RTE ICA VISA:RTE ICA VISA
Listo
|
183 | 02-01-24 | RTE ICA MASTER | -454.57 |
|
|
RTE ICA MASTER:RTE ICA MASTER
Listo
|
184 | 02-01-24 | RTE ICA VISA | -2,850.27 |
|
|
RTE ICA VISA:RTE ICA VISA
Listo
|
185 | 02-01-24 | TRANSFERENCIA DESDE NEQUI | 5,850.00 |
|
https://app.alegra.com/transaction/view/id/8496
|
manual_check:manual_check
Listo
|
186 | 02-01-24 | PAGO INTERBANC MERCADOPAGO COL | 2,025,430.00 |
x
|
https://app.alegra.com/transaction/view/id/9480
|
manual_check:manual_check
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
ABONO NETO VISA
|
ABONO NETO
|
START_OF_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
ABONO BRUTO VISA
|
ABONO BRUTO
|
START_OF_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION VISA
|
COMISION VISA
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION MASTER
|
COMISION MASTER
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
RTE FUENTE MASTER
|
RTE FUENTE MASTER
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
RTE FUENTE VISA
|
RTE FUENTE VISA
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
RTE ICA MASTER
|
RTE ICA MASTER
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
RTE ICA VISA
|
RTE ICA 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
|