DESCRIPCION BANCOS

GASTOS DE REPRESENTACION
GASTOS DE REPRESENTACION
DESCRIPCION FC
GASTOS DE REPRESENTACION
GASTOS DE REPRESENTACION

Autor:
En esta
casilla se
linquearon
los
siguientes
rubros:Co
misiones
en efectivo
Claro fijo y
los Bonos
sodexho
de
Cadenas,T
ropas ,Clar
o Fijo y
Nokia
DESCRIPCION BANCOS

Autor:
En esta
casilla se
linquearon
los
siguientes
rubros:Co
misiones
en efectivo
Claro fijo y
los Bonos
sodexho
de
Cadenas,T
ropas ,Clar
o Fijo y
Nokia
DESCRIPCION FC (empty)
 < Doc. Tran Ofi. Jor. Hora
1/2/2022 97693 Proceso Canje ZONA FRANCA Normal [Link]
1/2/2022 7445609 Notas Debito Compras y Pagos PSE Normal [Link]
1/2/2022 7476589 Notas Debito Compras y Pagos PSE Normal [Link]
1/2/2022 61400 Nota Crédito DAVIPLATA Normal [Link]
1/2/2022 10365420 Nota Crédito [Link] Normal [Link]
1/2/2022 795302 Deposito Normal ZONA FRANCA Normal [Link]
1/2/2022 2200 Deposito Normal CRyP CTROCOMERCIAL CALIMA Normal [Link]
1/2/2022 8121856 Notas Debito Compras y Pagos PSE Normal [Link]
1/2/2022 8150142 Notas Debito Compras y Pagos PSE Normal [Link]
1/2/2022 3234532 Nota Crédito PROCESOS ACH Normal [Link]
1/2/2022 99999999 Notas Debito BTA QUIRIGUA Normal [Link]
2/2/2022 3581655 Nota Crédito App Transaccional Normal [Link]
2/2/2022 3437002 Nota Crédito PROCESOS ACH Normal [Link]
2/2/2022 172400 Nota Crédito DAVIPLATA Normal [Link]
2/2/2022 16284264 Nota Crédito App Transaccional Normal [Link]
2/2/2022 3477018 Nota Crédito PROCESOS ACH Normal [Link]
2/2/2022 67162979 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
2/2/2022 162982 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
2/2/2022 162981 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
2/2/2022 162980 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
2/2/2022 162978 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
2/2/2022 162977 Notas Debito PORTAL-EMPRESARIAL INTERB Adicional [Link]
2/2/2022 162976 Notas Debito PORTAL-EMPRESARIAL INTERB Adicional [Link]
2/2/2022 162975 Notas Debito PORTAL-EMPRESARIAL INTERB Adicional [Link]
2/2/2022 162974 Notas Debito PORTAL-EMPRESARIAL INTERB Adicional [Link]
2/2/2022 162973 Notas Debito PORTAL-EMPRESARIAL INTERB Adicional [Link]
2/2/2022 162972 Notas Debito PORTAL-EMPRESARIAL INTERB Adicional [Link]
2/2/2022 3512640 Nota Crédito PROCESOS ACH Normal [Link]
2/2/2022 156300 Nota Crédito DAVIPLATA Normal [Link]
2/2/2022 99999999 Notas Debito BTA QUIRIGUA Normal [Link]
2/2/2022 99999998 Notas Debito BTA QUIRIGUA Normal [Link]
3/2/2022 3601312 Nota Crédito PROCESOS ACH Normal [Link]
3/2/2022 413000 Nota Crédito DAVIPLATA Normal [Link]
3/2/2022 222655 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222654 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222678 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222677 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222675 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222674 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222673 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222672 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222671 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222669 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222668 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222667 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222666 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222665 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222664 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222663 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222662 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222676 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 222670 Notas Debito PORTAL-EMPRESARIAL INTERB Normal [Link]
3/2/2022 222661 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 244307 Notas Debito PORTAL-EMPRESARIAL Normal [Link]
3/2/2022 11830682 Notas Debito Compras y Pagos PSE Normal [Link]
3/2/2022 11841074 Notas Debito Compras y Pagos PSE Normal [Link]
3/2/2022 526411 Nota Crédito CORRESPONSAL BANCARIO IGT Normal [Link]
3/2/2022 11845660 Notas Debito Compras y Pagos PSE Normal [Link]
3/2/2022 11851970 Notas Debito Compras y Pagos PSE Normal [Link]
3/2/2022 11858417 Notas Debito Compras y Pagos PSE Normal [Link]
3/2/2022 3726691 Nota Crédito PROCESOS ACH Normal [Link]
3/2/2022 12038783 Notas Debito Compras y Pagos PSE Adicional [Link]
3/2/2022 12054522 Notas Debito Compras y Pagos PSE Adicional [Link]
3/2/2022 99999999 Notas Debito BTA QUIRIGUA Normal [Link]
3/2/2022 99999998 Notas Debito BTA QUIRIGUA Normal [Link]
4/2/2022 938600 Nota Crédito DAVIPLATA Normal [Link]
4/2/2022 3834179 Nota Crédito PROCESOS ACH Normal [Link]
4/2/2022 13024665 Notas Debito Compras y Pagos PSE Normal [Link]
4/2/2022 490776 Nota Crédito PORTAL-EMPRESARIAL Normal [Link]
4/2/2022 4050793 Nota Crédito PROCESOS ACH Normal [Link]
4/2/2022 17335477 Nota Crédito App Transaccional Normal [Link]
4/2/2022 17353851 Nota Crédito App Transaccional Normal [Link]
4/2/2022 99999999 Notas Debito BTA QUIRIGUA Normal [Link]
5/2/2022 888888 Nota Crédito BTA PROCESOS ESP. Normal [Link]
6/2/2022 888888 Nota Crédito BTA PROCESOS ESP. Normal [Link]
7/2/2022 888888 Nota Crédito BTA PROCESOS ESP. Normal [Link]
Mot. Desc Mot. Valor Total Valor Cheque NIT Origen
0 Retiro Cheque con Talonario Oficina $778,440.00 $ 778.440,00
115 Pagos por Internet FIDUBOGOTA SA PA SATENA $354,950.00 $ 0,00
115 Pagos por Internet Fast Colombia S.A.S. $441,854.00 $ 0,00
300 Nc Transf Fondos Desde Daviplata $211,600.00 $ 0,00
6 Abono Transferencia 88154629 EDUER DUVE CAPA $350,419.00 $ 0,00 88154629
0 Consignacion Efectivo en Oficina $20,000.00 $ 0,00
0 Consignacion Efectivo en Oficina $98,000.00 $ 0,00
115 Pagos por Internet EASYFLY SA $529,700.00 $ 0,00
115 Pagos por Internet FIDUBOGOTA SA PA SATENA $253,300.00 $ 0,00
35 Recaudos Compras Pse $105,000.00 $ 0,00 8300785126
41 Ajuste Gravamen Movimiento Financiero $9,432.97 $ 0,00
6 Abono Transferencia 80577191 MILTON CRUZ $130,000.00 $ 0,00 80577191
35 Recaudos Compras Pse $30,000.00 $ 0,00 8300785126
300 Nc Transf Fondos Desde Daviplata $18,600.00 $ 0,00
6 Abono Transferencia 1130667122 YONNATHAN CUE $4,500.00 $ 0,00 1130667122
29 Abono ACH 800226098 BBVA SEGUROS CO0 $3,854,018.00 $ 0,00 800226098
299 Nd Transf Fondos A Daviplata $399,999.00 $ 0,00
177 Cobro Pago Proveedores Davivienda $1,848.00 $ 0,00
307 Nd Cobro Disp Fond Daviplata $1,424.00 $ 0,00
178 Cobro Pago Proveedores Otros Bancos $23,012.00 $ 0,00
80 Descuento por Pago a Proveedores 1036943595 $352,818.00 $ 0,00 1036943595
29 Descuento Transferencia otra entidad SCOTIABANK $100,000.00 $ 0,00 32780308
29 Descuento Transferencia otra entidad BANCOLOMB $286,872.00 $ 0,00 8000143387
29 Descuento Transferencia otra entidad BANCOLOMB $162,500.00 $ 0,00 1071170307
29 Descuento Transferencia otra entidad CAJA SOCIAL $305,000.00 $ 0,00 28612049
29 Descuento Transferencia otra entidad BANCOLOMB $338,795.00 $ 0,00 7424033
29 Descuento Transferencia otra entidad BANCOLOMB $1,115,000.00 $ 0,00 1026274002
35 Recaudos Compras Pse $30,000.00 $ 0,00 8300785126
300 Nc Transf Fondos Desde Daviplata $350,020.00 $ 0,00
41 Ajuste Gravamen Movimiento Financiero $12,369.02 $ 0,00
40 Imptos A Las Ventas Por Serv Financ $4,994.00 $ 0,00
35 Recaudos Compras Pse $250,000.00 $ 0,00 8300785126
300 Nc Transf Fondos Desde Daviplata $30,000.00 $ 0,00
80 Descuento Por Pago de Proveedores. $625,956.00 $ 0,00
177 Cobro Pago Proveedores Davivienda $1,848.00 $ 0,00
177 Cobro Pago Proveedores Davivienda $9,239.00 $ 0,00
178 Cobro Pago Proveedores Otros Bancos $42,188.00 $ 0,00
80 Descuento por Pago a Proveedores 53062526 $595,860.00 $ 0,00 53062526
29 Descuento Transferencia otra entidad CAJA SOCIAL $159,722.00 $ 0,00 52978082
29 Descuento Transferencia otra entidad BANCOLOMB $65,362.00 $ 0,00 55225493
29 Descuento Transferencia otra entidad POPULAR 80 $3,395,876.00 $ 0,00 80143873
80 Descuento por Pago a Proveedores 13744810 $498,667.00 $ 0,00 13744810
29 Descuento Transferencia otra entidad ITAU 795327 $1,662,781.00 $ 0,00 79532739
29 Descuento Transferencia otra entidad SCOTIABANK $866,547.00 $ 0,00 1026592983
80 Descuento por Pago a Proveedores 3182558 $1,450,000.00 $ 0,00 3182558
29 Descuento Transferencia otra entidad AV VILLAS 52 $497,646.00 $ 0,00 52864883
29 Descuento Transferencia otra entidad SCOTIABANK $1,500,000.00 $ 0,00 17628517
29 Descuento Transferencia otra entidad POPULAR 52 $943,299.00 $ 0,00 52760255
29 Descuento Transferencia otra entidad SCOTIABANK $1,575,953.00 $ 0,00 51951970
29 Descuento Transferencia otra entidad BANCO FALA $396,631.00 $ 0,00 79917943
80 Descuento por Pago a Proveedores 8001982815 $1,500,000.00 $ 0,00 8001982815
29 Descuento Transferencia otra entidad BANCOLOMB $214,904.00 $ 0,00 23754807
80 Descuento por Pago a Proveedores 1075227591 $618,962.00 $ 0,00 1075227591
62 Pago Tarj. Credito N**9637 $355,743.00 $ 0,00
115 Pagos por Internet Financar SA $5,630,509.00 $ 0,00
115 Pagos por Internet Galeria Inmobiliaria SA $6,329,303.00 $ 0,00
533 Consig En Corresponsal Brio $20,000.00 $ 0,00
115 Pagos por Internet Broker Inmobiliaria De $18,413,752.00 $ 0,00
115 Pagos por Internet Hughes De Colombia SAS $399,396.62 $ 0,00
115 Pagos por Internet SOCIEDAD PRIVADA DEL AL $4,073,189.00 $ 0,00
35 Recaudos Compras Pse $180,000.00 $ 0,00 8300785126
115 Pagos por Internet Fast Colombia S.A.S. $442,600.00 $ 0,00
115 Pagos por Internet FIDUBOGOTA SA PA SATENA $305,100.00 $ 0,00
41 Ajuste Gravamen Movimiento Financiero $210,324.51 $ 0,00
40 Imptos A Las Ventas Por Serv Financ $10,123.00 $ 0,00
300 Nc Transf Fondos Desde Daviplata $393,000.00 $ 0,00
29 Abono ACH 800130907 SALUD TOTAL EPS $333,330.00 $ 0,00 800130907
115 Pagos por Internet CENTRALES ELECTRICAS DE $614,230.00 $ 0,00
 6 Abono Transferencia 9002080292 LOGYTECH MOBIL $98,155,000.00 $ 0,00 9002080292
35 Recaudos Compras Pse $1,040,000.00 $ 0,00 8300785126
6 Abono Transferencia 1060267925 JORGE IVAN HER $150,400.00 $ 0,00 1060267925
6 Abono Transferencia 1060267925 JORGE IVAN HER $84,800.00 $ 0,00 1060267925
41 Ajuste Gravamen Movimiento Financiero $2,456.92 $ 0,00
24 Ganancia intereses adicionales $1,829.69 $ 0,00
24 Ganancia intereses adicionales $1,829.70 $ 0,00
24 Ganancia intereses adicionales $1,829.70 $ 0,00
SERVICIOS PUBLICOS Beneficiario
CAJAS MENORES SINDY DOMINGUEZ
PROVEEDORES TIQUETES SATENA
PROVEEDORES TIQUETES FAST COLOMBIA
RECAUDO OTROS INGRESOS DAVIPLATA
RECAUDO OTROS Abono Transferencia 88154629 EDUER DUVE CAPACHO
RECAUDO OTROS ZONA FRANCA
RECAUDO OTROS CRyP CTROCOMERCIAL CALIMA
PROVEEDORES TIQUETES EASY FLY
PROVEEDORES TIQUETES SATENA
PRODUCTO NUEVO INGRESOS PSE DR TECHNO
GASTOS BANCARIOS 4*1000 GMF
RECAUDO OTROS Abono Transferencia 80577191 MILTON CRUZ
PRODUCTO NUEVO INGRESOS PSE DR TECHNO
RECAUDO OTROS INGRESOS DAVIPLATA
RECAUDO OTROS Abono Transferencia 1130667122 YONNATHAN CUELLAR
RECAUDO OTROS RECUPERACION SINITESRO PERDIDA MENSAJERIA
PROVEEDORES FEDERICO PARADA OLAYA
GASTOS BANCARIOS 4*1000 GASTOS BANCARIOS
GASTOS BANCARIOS 4*1000 GASTOS BANCARIOS
GASTOS BANCARIOS 4*1000 GASTOS BANCARIOS
PROVEEDORES SANTIAGO GIRALDO AGUDELO
PROVEEDORES ROSMERY MARTINEZ MARTINEZ
PROVEEDORES LABORATORIOS NATURAL FRESHLY INFABO
PROVEEDORES OSCAR DAVID CIFUENTES
PROVEEDORES SANCHEZ DEL VALLE MARGARITA
PROVEEDORES ALFREDO SANDOVAL VARELA
PROVEEDORES CRISTANCHO BAQUERO DANIEL ALFONSO
PRODUCTO NUEVO INGRESOS PSE DR TECHNO
RECAUDO OTROS INGRESOS DAVIPLATA
GASTOS BANCARIOS 4*1000 GMF
GASTOS BANCARIOS 4*1000 IVA
PRODUCTO NUEVO INGRESOS PSE DR TECHNO
RECAUDO OTROS INGRESOS DAVIPLATA
PROVEEDORES EVALCOM
GASTOS BANCARIOS 4*1000 GASTOS BANCARIOS
GASTOS BANCARIOS 4*1000 GASTOS BANCARIOS
GASTOS BANCARIOS 4*1000 GASTOS BANCARIOS
PROVEEDORES MARIA CRISTINA GONZALEZ MARTINEZ
PROVEEDORES CORDOBA VASQUEZ DIANA CAROLINA
PROVEEDORES LILIANA LUCIA RADA
PROVEEDORES LUIS ERNESTO MORALES VARGAS
PROVEEDORES NELSON LIZARRALDE SALAZAR
PROVEEDORES RICARDO ALEJANDRO GUEVARA MORFOY
PROVEEDORES WILSON ANDRES SANCHEZ RUIZ
ARRENDAMIENTOS BODEGAS RICARDO BELTRAN SUAREZ
PROVEEDORES GLORIA CRISTINA BALLEN
ARRENDAMIENTOS BODEGAS BALTAZAR OLAYA NIETO
PROVEEDORES IBAGON OTALORA MAYURI
PROVEEDORES GARCIA PARADA CARMEN ELISA
PROVEEDORES JORGE EDUARDO ROMERO SANABRIA
NOMINA DIRECTA APORTES AFC PORVENIR
PROVEEDORES MARIA YOLANDA GOMEZ MONTAÑEZ
PROVEEDORES JUAN GABRIEL PLAZAS OSPINA
GASTOS DE REPRESENTACION PAGO TARJETA CREDITO DV VIRTUAL
ARRENDAMIENTOS BODEGAS FINANCAR
ARRENDAMIENTOS BODEGAS GALERIA INMOBILIARIA
RECAUDO OTROS Consig En Corresponsal Brio
ARRENDAMIENTOS BODEGAS BROKER INMOBILIARIA DE LA SABANA
SERVICIOS PUBLICOS HUGUES DE COLOMBIA
ARRENDAMIENTOS BODEGAS BIENCO
PRODUCTO NUEVO INGRESOS PSE DR TECHNO
PROVEEDORES TIQUETES FAST COLOMBIA
PROVEEDORES TIQUETES SATENA
GASTOS BANCARIOS 4*1000 GMF
GASTOS BANCARIOS 4*1000 IVA
RECAUDO OTROS INGRESOS DAVIPLATA
RECAUDO OTROS INGRESOS EPS SATUD TOTA
SERVICIOS PUBLICOS CENTRALES ELECTICAS CENS
TRASLADO DE FONDOS DESDE DAVIVIENDA REDWOOD
PRODUCTO NUEVO INGRESOS PSE DR TECHNO
RECAUDO OTROS INGRESOS JORGE IVAN HERNANDEZ
RECAUDO OTROS INGRESOS JORGE IVAN HERNANDEZ
GASTOS BANCARIOS 4*1000 GMF
GASTOS BANCARIOS 4*1000 RENDIMIENTOS FINANCIEROS
GASTOS BANCARIOS 4*1000 RENDIMIENTOS FINANCIEROS
GASTOS BANCARIOS 4*1000 RENDIMIENTOS FINANCIEROS
 X VALOR FC BANCO COMPAÑÍA 562,940,134.14
CAJAS MENORES -778,440.00 DAVIVIENDA LOGYTECH 562,161,694.14
PROVEEDORES NACIONALES -354,950.00 DAVIVIENDA LOGYTECH 561,806,744.14
PROVEEDORES NACIONALES -441,854.00 DAVIVIENDA LOGYTECH 561,364,890.14
Recaudo Otros 211,600.00 DAVIVIENDA LOGYTECH 561,576,490.14
Recaudo Otros 350,419.00 DAVIVIENDA LOGYTECH 561,926,909.14
Recaudo Otros 20,000.00 DAVIVIENDA LOGYTECH 561,946,909.14
Recaudo Otros 98,000.00 DAVIVIENDA LOGYTECH 562,044,909.14
PROVEEDORES NACIONALES -529,700.00 DAVIVIENDA LOGYTECH 561,515,209.14
PROVEEDORES NACIONALES -253,300.00 DAVIVIENDA LOGYTECH 561,261,909.14
Producto Nuevo 105,000.00 DAVIVIENDA LOGYTECH 561,366,909.14
GASTOS BANCARIOS 4*MIL -9,432.97 DAVIVIENDA LOGYTECH 561,357,476.17
Recaudo Otros 130,000.00 DAVIVIENDA LOGYTECH 561,487,476.17
Producto Nuevo 30,000.00 DAVIVIENDA LOGYTECH 561,517,476.17
Recaudo Otros 18,600.00 DAVIVIENDA LOGYTECH 561,536,076.17
Recaudo Otros 4,500.00 DAVIVIENDA LOGYTECH 561,540,576.17
Recaudo Otros 3,854,018.00 DAVIVIENDA LOGYTECH 565,394,594.17
PROVEEDORES NACIONALES -399,999.00 DAVIVIENDA LOGYTECH 564,994,595.17
GASTOS BANCARIOS 4*MIL -1,848.00 DAVIVIENDA LOGYTECH 564,992,747.17
GASTOS BANCARIOS 4*MIL -1,424.00 DAVIVIENDA LOGYTECH 564,991,323.17
GASTOS BANCARIOS 4*MIL -23,012.00 DAVIVIENDA LOGYTECH 564,968,311.17
PROVEEDORES NACIONALES -352,818.00 DAVIVIENDA LOGYTECH 564,615,493.17
PROVEEDORES NACIONALES -100,000.00 DAVIVIENDA LOGYTECH 564,515,493.17
PROVEEDORES NACIONALES -286,872.00 DAVIVIENDA LOGYTECH 564,228,621.17
PROVEEDORES NACIONALES -162,500.00 DAVIVIENDA LOGYTECH 564,066,121.17
PROVEEDORES NACIONALES -305,000.00 DAVIVIENDA LOGYTECH 563,761,121.17
PROVEEDORES NACIONALES -338,795.00 DAVIVIENDA LOGYTECH 563,422,326.17
PROVEEDORES NACIONALES -1,115,000.00 DAVIVIENDA LOGYTECH 562,307,326.17
Producto Nuevo 30,000.00 DAVIVIENDA LOGYTECH 562,337,326.17
Recaudo Otros 350,020.00 DAVIVIENDA LOGYTECH 562,687,346.17
GASTOS BANCARIOS 4*MIL -12,369.02 DAVIVIENDA LOGYTECH 562,674,977.15
GASTOS BANCARIOS 4*MIL -4,994.00 DAVIVIENDA LOGYTECH 562,669,983.15
Producto Nuevo 250,000.00 DAVIVIENDA LOGYTECH 562,919,983.15
Recaudo Otros 30,000.00 DAVIVIENDA LOGYTECH 562,949,983.15
PROVEEDORES NACIONALES -625,956.00 DAVIVIENDA LOGYTECH 562,324,027.15
GASTOS BANCARIOS 4*MIL -1,848.00 DAVIVIENDA LOGYTECH 562,322,179.15
GASTOS BANCARIOS 4*MIL -9,239.00 DAVIVIENDA LOGYTECH 562,312,940.15
GASTOS BANCARIOS 4*MIL -42,188.00 DAVIVIENDA LOGYTECH 562,270,752.15
PROVEEDORES NACIONALES -595,860.00 DAVIVIENDA LOGYTECH 561,674,892.15
PROVEEDORES NACIONALES -159,722.00 DAVIVIENDA LOGYTECH 561,515,170.15
PROVEEDORES NACIONALES -65,362.00 DAVIVIENDA LOGYTECH 561,449,808.15
PROVEEDORES NACIONALES -3,395,876.00 DAVIVIENDA LOGYTECH 558,053,932.15
PROVEEDORES NACIONALES -498,667.00 DAVIVIENDA LOGYTECH 557,555,265.15
PROVEEDORES NACIONALES -1,662,781.00 DAVIVIENDA LOGYTECH 555,892,484.15
PROVEEDORES NACIONALES -866,547.00 DAVIVIENDA LOGYTECH 555,025,937.15
ARRENDAMIENTOS BODEGAS -1,450,000.00 DAVIVIENDA LOGYTECH 553,575,937.15
PROVEEDORES NACIONALES -497,646.00 DAVIVIENDA LOGYTECH 553,078,291.15
ARRENDAMIENTOS BODEGAS -1,500,000.00 DAVIVIENDA LOGYTECH 551,578,291.15
PROVEEDORES NACIONALES -943,299.00 DAVIVIENDA LOGYTECH 550,634,992.15
PROVEEDORES NACIONALES -1,575,953.00 DAVIVIENDA LOGYTECH 549,059,039.15
PROVEEDORES NACIONALES -396,631.00 DAVIVIENDA LOGYTECH 548,662,408.15
NOMINA DIRECTA -1,500,000.00 DAVIVIENDA LOGYTECH 547,162,408.15
PROVEEDORES NACIONALES -214,904.00 DAVIVIENDA LOGYTECH 546,947,504.15
PROVEEDORES NACIONALES -618,962.00 DAVIVIENDA LOGYTECH 546,328,542.15
GASTOS DE REPRESENTACION -355,743.00 DAVIVIENDA LOGYTECH 545,972,799.15
ARRENDAMIENTOS BODEGAS -5,630,509.00 DAVIVIENDA LOGYTECH 540,342,290.15
ARRENDAMIENTOS BODEGAS -6,329,303.00 DAVIVIENDA LOGYTECH 534,012,987.15
Recaudo Otros 20,000.00 DAVIVIENDA LOGYTECH 534,032,987.15
ARRENDAMIENTOS BODEGAS -18,413,752.00 DAVIVIENDA LOGYTECH 515,619,235.15
SERVICIOS PUBLICOS -399,396.62 DAVIVIENDA LOGYTECH 515,219,838.53
ARRENDAMIENTOS BODEGAS -4,073,189.00 DAVIVIENDA LOGYTECH 511,146,649.53
Producto Nuevo 180,000.00 DAVIVIENDA LOGYTECH 511,326,649.53
PROVEEDORES NACIONALES -442,600.00 DAVIVIENDA LOGYTECH 510,884,049.53
PROVEEDORES NACIONALES -305,100.00 DAVIVIENDA LOGYTECH 510,578,949.53
GASTOS BANCARIOS 4*MIL -210,324.51 DAVIVIENDA LOGYTECH 510,368,625.02
GASTOS BANCARIOS 4*MIL -10,123.00 DAVIVIENDA LOGYTECH 510,358,502.02
Recaudo Otros 393,000.00 DAVIVIENDA LOGYTECH 510,751,502.02
Recaudo Otros 333,330.00 DAVIVIENDA LOGYTECH 511,084,832.02
SERVICIOS PUBLICOS -614,230.00 DAVIVIENDA LOGYTECH 510,470,602.02
EGRESOS INTERCOMPAÑIAS 98,155,000.00 DAVIVIENDA LOGYTECH 608,625,602.02
Producto Nuevo 1,040,000.00 DAVIVIENDA LOGYTECH 609,665,602.02
Recaudo Otros 150,400.00 DAVIVIENDA LOGYTECH 609,816,002.02
Recaudo Otros 84,800.00 DAVIVIENDA LOGYTECH 609,900,802.02
GASTOS BANCARIOS 4*MIL -2,456.92 DAVIVIENDA LOGYTECH 609,898,345.10
GASTOS BANCARIOS 4*MIL 1,829.69 DAVIVIENDA LOGYTECH 609,900,174.79
GASTOS BANCARIOS 4*MIL 1,829.70 DAVIVIENDA LOGYTECH 609,902,004.49
GASTOS BANCARIOS 4*MIL 1,829.70 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
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0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
0.00 DAVIVIENDA LOGYTECH 609,903,834.19
 Fecha Doc. x Ofi. Jor. Hora Mot.
7/2/2022 88888888 Notas Debito BTA PROCESOS ESP. Normal [Link] 3.00
7/2/2022 88888888 Nota Crédito BTA PROCESOS ESP. Normal [Link] 24.00
6/2/2022 88888888 Notas Debito BTA PROCESOS ESP. Normal [Link] 3.00
6/2/2022 88888888 Nota Crédito BTA PROCESOS ESP. Normal [Link] 24.00
5/2/2022 88888888 Notas Debito BTA PROCESOS ESP. Normal [Link] 3.00
5/2/2022 88888888 Nota Crédito BTA PROCESOS ESP. Normal [Link] 24.00
4/2/2022 99999999 Notas Debito Corp y Empresarial Zona I Normal [Link] 41.00
4/2/2022 99999998 Notas Debito Corp y Empresarial Zona I Normal [Link] 40.00
4/2/2022 4034501 Nota Crédito PROCESOS ACH Normal [Link] 29.00
4/2/2022 490777 Notas Debito PORTAL-EMPRESARIAL Normal [Link] 176.00
4/2/2022 490776 Notas Debito PORTAL-EMPRESARIAL Normal [Link] 6
4/2/2022 1753 Nota Crédito PROCESOS EMPRESARIAL Normal [Link] 24
3/2/2022 1757 Nota Crédito PROCESOS EMPRESARIAL Normal [Link] 24
2/2/2022 1754 Nota Crédito PROCESOS EMPRESARIAL Normal [Link] 24
1/2/2022 1754 Nota Crédito PROCESOS EMPRESARIAL Normal [Link] 24
 Desc Mot. Valor Total Valor Cheque NIT Origen Referencia 1 Referencia 2
Ajuste Retencion En La Fuente. $181.00 $ 0,00 '0000000000000000'000000000000000
Rendimientos financieros $2,584.41 $ 0,00 '0000000000000000'000000000000000
Ajuste Retencion En La Fuente. $181.00 $ 0,00 '0000000000000000'000000000000000
Rendimientos financieros $2,584.40 $ 0,00 '0000000000000000'000000000000000
Ajuste Retencion En La Fuente. $181.00 $ 0,00 '0000000000000000'000000000000000
Rendimientos financieros $2,584.40 $ 0,00 '0000000000000000'000000000000000
Ajuste X Gravamen Movimiento Financier $8.79 $ 0,00 '0000000000000000'000000000000000
Imptos A Las Ventas Por Serv Financ $351.00 $ 0,00 '00000000000'000000000000000
Abono ACH 8001539937 COMUNICACION CEL
$861,076,447.00 $ 0,00 8001539937 '00000080015'000000006013601
Cobro Transferencia A Davivienda $1,848.00 $ 0,00 '00000000000'000000000000000
Dcto por Transferencia de Fondos 9002080292
98,155,000.00 $ 0,00 9002080292 '0560008569999637'00000000000
Rendimientos financieros 0.01 $ 0,00 '0000485100001604'0000000000000000
Rendimientos financieros 0.01 $ 0,00 '0000485100001604'0000000000000000
Rendimientos financieros 0.01 $ 0,00 '0000485100001604'0000000000000000
Rendimientos financieros 0.01 $ 0,00 '0000485100001604'0000000000000000
Terminal Fecha Movto. Ciudad Valor Saldo Flujo de caja
579 6/2/2022 BOGOTA $ 861.474.718,03 GASTOS BANCARIOS 4*1000
579 6/2/2022 BOGOTA $ 861.472.133,62 GASTOS BANCARIOS 4*1000
576 5/2/2022 BOGOTA $ 861.472.314,62 GASTOS BANCARIOS 4*1000
576 5/2/2022 BOGOTA $ 861.469.730,22 GASTOS BANCARIOS 4*1000
591 4/2/2022 BOGOTA $ 861.469.911,22 GASTOS BANCARIOS 4*1000
591 4/2/2022 BOGOTA $ 861.467.326,82 GASTOS BANCARIOS 4*1000
0 4/2/2022 BOGOTA $ 0,00 GASTOS BANCARIOS 4*1000
0 4/2/2022 BOGOTA $ 0,00 GASTOS BANCARIOS 4*1000
691 4/2/2022 BOGOTA $ 390.879,82 INGRESO CLIENTE

14 4/2/2022 BOGOTA $ 98.548.087,61 GASTOS BANCARIOS 4*1000

63 4/2/2022 BOGOTA $ 98.545.879,82 TRASLADO DE FONDOS
616 4/2/2022 BOGOTA $ 98.548.087,60 GASTOS BANCARIOS 4*1000
613 3/2/2022 BOGOTA $ 98.548.087,59 GASTOS BANCARIOS 4*1000
617 2/2/2022 BOGOTA $ 98.548.087,58 GASTOS BANCARIOS 4*1000
608 1/2/2022 BOGOTA $ 98.548.087,57 GASTOS BANCARIOS 4*1000
 BENEFICIARIO CONCEPTO FC VALOR FC BANCO COMPAÑÍA
RETEFUENTE GASTOS BANCARIOS -181.00 DAVIVIENDA CHILE LOGYTECH
RENDIMIENTOS FINANCIEROS GASTOS BANCARIOS 2,584.41 DAVIVIENDA CHILE LOGYTECH
RETEFUENTE GASTOS BANCARIOS -181.00 DAVIVIENDA CHILE LOGYTECH
RENDIMIENTOS FINANCIEROS GASTOS BANCARIOS 2,584.40 DAVIVIENDA CHILE LOGYTECH
RETEFUENTE GASTOS BANCARIOS -181.00 DAVIVIENDA CHILE LOGYTECH
RENDIMIENTOS FINANCIEROS GASTOS BANCARIOS 2,584.40 DAVIVIENDA CHILE LOGYTECH
GMF GASTOS BANCARIOS -8.79 DAVIVIENDA CHILE LOGYTECH
IVA GASTOS BANCARIOS -351.00 DAVIVIENDA CHILE LOGYTECH
COMUNICACIÓN CELULAR COMCEL INGRESO CLIENTE 861,076,447.00 DAVIVIENDA CHILE LOGYTECH
GASTOS BANCARIOS GASTOS BANCARIOS -1,848.00 DAVIVIENDA CHILE LOGYTECH
A DAVIVIENDA CTA CORRIENTE EGRESOS INTERCOM -98,155,000.00 DAVIVIENDA CHILE LOGYTECH
RENDIMIENTOS FINANCIEROS GASTOS BANCARIOS 0.01 DAVIVIENDA CHILE LOGYTECH
RENDIMIENTOS FINANCIEROS GASTOS BANCARIOS 0.01 DAVIVIENDA CHILE LOGYTECH
RENDIMIENTOS FINANCIEROS GASTOS BANCARIOS 0.01 DAVIVIENDA CHILE LOGYTECH
RENDIMIENTOS FINANCIEROS GASTOS BANCARIOS 0.01 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
0.00 DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
- DAVIVIENDA CHILE LOGYTECH
98,548,087.57
98,547,906.57
98,550,490.98
98,550,309.98
98,552,894.38
98,552,713.38
98,555,297.78
98,555,288.99
98,554,937.99
959,631,384.99
959,629,536.99
861,474,536.99
861,474,537.00
861,474,537.01
861,474,537.02
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
861,474,537.03
Fecha Doc. Tran Ofi. Jor. Hora Mot. Desc Mot.
3/2/2022 3580224 Nota Crédito PROCESOS ACH Normal [Link] 29 Abono ACH 900277
Valor Total Valor Cheque NIT Origen Referencia 1 Referencia 2 Terminal Fecha Movto.
144,406,601.70 $ 0,00 $ 900,277,370 '000000090027737'000000000000000 11/2/1901 $44,622.00
 Ciudad Valor Saldo Concepto Beneficiario CONCEPTO FC VALOR FC BANCO
BOGOTA $ 11.539.078,77 INGRESO CLIENTES ISHOP COLOMBIA INGRESO CLIENTE 144,406,601.70 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
0.00 DAVIVIENDA ISHOP
 COMPAÑÍA 11,539,078.77
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
LOGYTECH 155,945,680.47
Fecha Doc. Tran Ofi. Jor. Hora Mot. Desc Mot.
Valor Total Valor Cheque NIT Origen Referencia 1 Referencia 2 Terminal Fecha Movto.
Ciudad Valor Saldo Concepto Beneficiario CONCEPTO FC VALOR FC BANCO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
0.00 DAVIVIENDA TEKMO
 COMPAÑÍA 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
LOGYTECH 206,500,000.00
Fecha Descripcion Oficina Documento Débito Crédito Efectivo Cheque
2-Apr Cargo IVA FONTIBON 675.00 GASTOS BANCARIIVA
2-Apr Cargo IVA FONTIBON 1,530.00 GASTOS BANCARIIVA
2-Apr Comision cobrada CREDIBANCO 120028171 968.00 GASTOS BANCARIOCOMISIONES
2-Apr Comision cobrada CREDIBANCO 319423854 11,535.00 GASTOS BANCARIOCOMISIONES
2-Apr Comision cobrada CREDIBANCO 319423854 9,521.00 GASTOS BANCARIOCOMISIONES
2-Apr Cargo Dispersion Pago de Proveedores/Otros 14,299,574.00 CAPEX RED&TECH
2-Apr ReteIVA a estable CREDIBANCO 319423854 17,771.00 GASTOS BANCARIORETEIVA
2-Apr ReteIVA a estable CREDIBANCO 319423854 12,334.00 GASTOS BANCARIORETEIVA
2-Apr Retefuente de renCREDIBANCO 120028171 660.00 GASTOS BANCARIRETEFUENTE
2-Apr Retefuente de renCREDIBANCO 319423854 9,353.00 GASTOS BANCARIRETEFUENTE
2-Apr Retefuente de renCREDIBANCO 319423854 6,492.00 GASTOS BANCARIRETEFUENTE
2-Apr Abono por recaudIPIALES 59586320 35000 RECAUDO OTROS INGRESOS IPIALES
2-Apr Gravamen Movimie FONTIBON 57,545.00 GASTOS BANCARIGMF
2-Apr Comision disfon proveedores interno 3,550.00 GASTOS BANCARIOCOMISIONES
2-Apr Deposito electron CREDIBANCO 120028171 44,000.00 PRODUCTO NUEVINGRESOS DATAFO
2-Apr Deposito electron CREDIBANCO 319423854 742,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Apr Deposito electron CREDIBANCO 319423854 515,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Apr Abono transferen ILARCO 50,000.00 RECAUDO OTROS INGRESOS ILARCO
2-Apr ReteICA a estable CREDIBANCO 120028171 182.00 GASTOS BANCARIRETEICA
2-Apr ReteICA a estable CREDIBANCO 319423854 2,581.00 GASTOS BANCARIRETEICA
2-Apr ReteICA a estable CREDIBANCO 319423854 1,792.00 GASTOS BANCARIRETEICA
2-Apr Comision recaudos con comprobant 1 8,050.00 GASTOS BANCARIOCOMISIONES
2-Mar Retefuente de renCREDIBANCO 319423854 13,689.00 GASTOS BANCARIRETEFUENTE
2-Mar Retefuente de renCREDIBANCO 319423854 1,588.00 GASTOS BANCARIRETEFUENTE
2-Mar Deposito electron CREDIBANCO 319423854 1,086,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Mar Comision cobrada CREDIBANCO 319423854 1,747.00 GASTOS BANCARIOCOMISIONES
2-Mar Comision cobrada CREDIBANCO 319423854 16,883.00 GASTOS BANCARIOCOMISIONES
2-Mar ReteICA a estable CREDIBANCO 319423854 438.00 GASTOS BANCARIRETEICA
2-Mar ReteICA a estable CREDIBANCO 319423854 3,778.00 GASTOS BANCARIRETEICA
2-Mar Gravamen Movimie FONTIBON 269.00 GASTOS BANCARIGMF
2-Mar ReteIVA a estable CREDIBANCO 319423854 3,018.00 GASTOS BANCARIORETEIVA
2-Mar ReteIVA a estable CREDIBANCO 319423854 26,009.00 GASTOS BANCARIORETEIVA
2-Mar Deposito electron CREDIBANCO 319423854 126,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Feb ReteICA a estable CREDIBANCO 120028171 323.00 GASTOS BANCARIRETEICA
2-Feb Deposito electron CREDIBANCO 120028171 78,000.00 PRODUCTO NUEVINGRESOS DATAFO
2-Feb Retefuente de renCREDIBANCO 120028171 1,170.00 GASTOS BANCARIRETEFUENTE
2-Feb Comision cobrada CREDIBANCO 120028171 1,287.00 GASTOS BANCARIOCOMISIONES
2-Feb Gravamen Movimie FONTIBON 11.00 GASTOS BANCARIGMF
2-Feb Cr Ach Nequi Mila BANCA ELECTRONICA 50,000.00 RECAUDO OTROS INGRESOS MILADY
2-Jan Retefuente de renCREDIBANCO 319423854 1,607.00 GASTOS BANCARIRETEFUENTE
2-Jan Comision cobrada CREDIBANCO 319423854 21,353.00 GASTOS BANCARIOCOMISIONES
2-Jan Comision cobrada CREDIBANCO 319423854 6,045.00 GASTOS BANCARIOCOMISIONES
2-Jan Comision cobrada CREDIBANCO 319423854 4,673.00 GASTOS BANCARIOCOMISIONES
2-Jan Comision cobrada CREDIBANCO 319423854 4,492.00 GASTOS BANCARIOCOMISIONES
2-Jan Comision cobrada CREDIBANCO 319423854 1,768.00 GASTOS BANCARIOCOMISIONES
2-Jan Comision cobrada CREDIBANCO 319423854 1,768.00 GASTOS BANCARIOCOMISIONES
2-Jan Deposito electron CREDIBANCO 319423854 1,155,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Jan Deposito electron CREDIBANCO 319423854 436,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Jan Deposito electron CREDIBANCO 319423854 337,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Jan Deposito electron CREDIBANCO 319423854 324,000.00 PRODUCTO NUEV INGRESOS DATAF
2-Jan Deposito electron CREDIBANCO 319423854 127,500.00 PRODUCTO NUEV INGRESOS DATAF
2-Jan Deposito electron CREDIBANCO 319423854 127,500.00 PRODUCTO NUEV INGRESOS DATAF
2-Jan Retefuente de renCREDIBANCO 319423854 1,607.00 GASTOS BANCARIRETEFUENTE
2-Jan Retefuente de renCREDIBANCO 319423854 4,084.00 GASTOS BANCARIRETEFUENTE
2-Jan Retefuente de renCREDIBANCO 319423854 4,248.00 GASTOS BANCARIRETEFUENTE
2-Jan Retefuente de renCREDIBANCO 319423854 5,496.00 GASTOS BANCARIRETEFUENTE
2-Jan Retefuente de renCREDIBANCO 319423854 14,559.00 GASTOS BANCARIRETEFUENTE
2-Jan ReteICA a estable CREDIBANCO 319423854 444.00 GASTOS BANCARIRETEICA
2-Jan ReteICA a estable CREDIBANCO 319423854 444.00 GASTOS BANCARIRETEICA
2-Jan ReteICA a estable CREDIBANCO 319423854 1,127.00 GASTOS BANCARIRETEICA
2-Jan ReteICA a estable CREDIBANCO 319423854 1,172.00 GASTOS BANCARIRETEICA
2-Jan ReteICA a estable CREDIBANCO 319423854 1,517.00 GASTOS BANCARIRETEICA
2-Jan ReteICA a estable CREDIBANCO 319423854 4,018.00 GASTOS BANCARIRETEICA
2-Jan ReteIVA a estable CREDIBANCO 319423854 3,054.00 GASTOS BANCARIORETEIVA
2-Jan ReteIVA a estable CREDIBANCO 319423854 3,054.00 GASTOS BANCARIORETEIVA
2-Jan ReteIVA a estable CREDIBANCO 319423854 7,760.00 GASTOS BANCARIORETEIVA
2-Jan ReteIVA a estable CREDIBANCO 319423854 8,071.00 GASTOS BANCARIORETEIVA
2-Jan ReteIVA a estable CREDIBANCO 319423854 10,442.00 GASTOS BANCARIORETEIVA
2-Jan Gravamen Movimie FONTIBON 561.00 GASTOS BANCARIGMF
2-Jan ReteIVA a estable CREDIBANCO 319423854 27,662.00 GASTOS BANCARIORETEIVA
 MOVIMIENTO BENEFICIARIO 0 0 0 0 0 0 0 0 Beneficiario CONCEPTO FC VALOR BANCO COMPAÑÍA
GASTOS BANCARIIVA IVA GASTOS BANCARIO -675.0 BOGOTA LOGYTECH
GASTOS BANCARIIVA IVA GASTOS BANCARIO -1,530.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -968.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -11,535.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -9,521.0 BOGOTA LOGYTECH
CAPEX RED&TECH RED&TECH CAPEX -14,299,574.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -17,771.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -12,334.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -660.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -9,353.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -6,492.0 BOGOTA LOGYTECH
RECAUDO OTROS INGRESOS IPIALES INGRESOS IPIALESRecaudo Otros 35,000.0 BOGOTA LOGYTECH
GASTOS BANCARIGMF GMF GASTOS BANCARIO -57,545.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -3,550.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO EL EDEN INGRESOS DATAFOProducto Nuevo 44,000.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 742,000.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 515,000.0 BOGOTA LOGYTECH
RECAUDO OTROS INGRESOS ILARCO INGRESOS ILARCORecaudo Otros 50,000.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -182.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -2,581.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -1,792.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -8,050.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -13,689.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -1,588.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 1,086,000.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -1,747.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -16,883.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -438.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -3,778.0 BOGOTA LOGYTECH
GASTOS BANCARIGMF GMF GASTOS BANCARIO -269.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -3,018.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -26,009.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 126,000.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -323.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO EL EDEN INGRESOS DATAFOProducto Nuevo 78,000.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -1,170.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -1,287.0 BOGOTA LOGYTECH
GASTOS BANCARIGMF GMF GASTOS BANCARIO -11.0 BOGOTA LOGYTECH
RECAUDO OTROS INGRESOS MILADY PRADO INGRESOS MILADYRecaudo Otros 50,000.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -1,607.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -21,353.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -6,045.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -4,673.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -4,492.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -1,768.0 BOGOTA LOGYTECH
GASTOS BANCARICOMISIONES COMISIONES GASTOS BANCARIO -1,768.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 1,155,000.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 436,000.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 337,000.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 324,000.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 127,500.0 BOGOTA LOGYTECH
PRODUCTO NUEVINGRESOS DATAFONO SAN ANDRESITO INGRESOS DATAF Producto Nuevo 127,500.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -1,607.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -4,084.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -4,248.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -5,496.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEFUENTE RETEFUENTE GASTOS BANCARIO -14,559.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -444.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -444.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -1,127.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -1,172.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -1,517.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEICA RETEICA GASTOS BANCARIO -4,018.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -3,054.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -3,054.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -7,760.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -8,071.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -10,442.0 BOGOTA LOGYTECH
GASTOS BANCARIGMF GMF GASTOS BANCARIO -561.0 BOGOTA LOGYTECH
GASTOS BANCARIRETEIVA RETEIVA GASTOS BANCARIO -27,662.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
- 0 0 0.0 BOGOTA LOGYTECH
34,830,013.63
34,829,338.63
34,827,808.63
34,826,840.63
34,815,305.63
34,805,784.63
20,506,210.63
20,488,439.63
20,476,105.63
20,475,445.63
20,466,092.63
20,459,600.63
20,494,600.63
20,437,055.63
20,433,505.63
20,477,505.63
21,219,505.63
21,734,505.63
21,784,505.63 21,784,505.63
21,784,323.63
21,781,742.63
21,779,950.63
21,771,900.63
21,758,211.63
21,756,623.63
22,842,623.63
22,840,876.63
22,823,993.63
22,823,555.63
22,819,777.63
22,819,508.63
22,816,490.63
22,790,481.63
22,916,481.63
22,916,158.63
22,994,158.63
22,992,988.63
22,991,701.63
22,991,690.63
23,041,690.63
23,040,083.63
23,018,730.63
23,012,685.63
23,008,012.63
23,003,520.63
23,001,752.63
22,999,984.63
24,154,984.63
24,590,984.63
24,927,984.63
25,251,984.63
25,379,484.63
25,506,984.63
25,505,377.63
25,501,293.63
25,497,045.63
25,491,549.63
25,476,990.63
25,476,546.63
25,476,102.63
25,474,975.63
25,473,803.63
25,472,286.63
25,468,268.63
25,465,214.63
25,462,160.63
25,454,400.63
25,446,329.63
25,435,887.63
25,435,326.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
25,407,664.63
Fecha Cod Transaccion Transacción Oficina Ciudad Documento
2/1/2022 2/1/2022 056D BBVA000000000000018371098 IMPUESTO DECRET -76,309
2/1/2022 2/1/2022 151D BBVA000000000000018371098 PAGO FACTURA -19,077,188
2/2/2022 2/2/2022 J07H DEPOSITO EFECTIVO CANAL C DEPOSITO EFECTI 30,000
2/2/2022 2/2/2022 056D IMPUESTO DECRETO IMPUESTO DECRET -19
2/2/2022 2/2/2022 L29D COMISION POR ABONO DEP CB COMISION POR AB -4,770
2/2/2022 2/2/2022 L30D IVA DE LA COMISION DEPO C IVA DE LA COMIS -906
2/3/2022 2/3/2022 056D PAGO CREDITO SWAP IMPUESTO DECRET -199,280
2/3/2022 2/3/2022 378D PAGO CREDITO SWAP CARGO PRESTAMO -49,820,026.22
2/4/2022 2/4/2022 001H DEPOSITO EN EFECTIVO DEPOSITO EN EFE 6,499,000.00
2/4/2022 2/4/2022 954H P4707545 C0026T005S00005 ABONO POR DOMIC 60
2/4/2022 2/4/2022 954H P4707545 C0026T005S00005 ABONO POR DOMIC 4,293,802.29
 INGRESO CLIENTE Crédito Efectivo Cheque Abono a Capital
GASTOS BANCARIOS 4*1000 GMF
SEGUROS CORPORATIVOS BBVA
RECAUDO OTROS INGRESOS SAN ANDRES
GASTOS BANCARIOS 4*1000 GMF
GASTOS BANCARIOS 4*1000 COMISIONES
GASTOS BANCARIOS 4*1000 IVA
GASTOS BANCARIOS 4*1000 GMF
OBLIGACIONES FINANCIERAS
PRODUCTO NUEVO INGRESOS SAN ANDRESITO
GASTOS BANCARIOS 4*1000 REMANENTES FACTORING
GASTOS BANCARIOS 4*1000 REMANENTES FACTORING
Porción Intereses Porción Intereses Saldo Capital CONCEPTO BENEFICIARIO
Corrientes Mora
-76,309.00 GASTOS BANCARIOS 4*1000 GMF
-19,077,188.00 SEGUROS CORPORATIVOS BBVA
30,000.00 RECAUDO OTROS INGRESOS SAN ANDRES
-19.00 GASTOS BANCARIOS 4*1000 GMF
-4,770.00 GASTOS BANCARIOS 4*1000 COMISIONES
-906.30 GASTOS BANCARIOS 4*1000 IVA
-199,280.00 GASTOS BANCARIOS 4*1000 GMF
-49,820,026.22 OBLIGACIONES FINANCIERAS 0.00
6,499,000.00 PRODUCTO NUEVO INGRESOS SAN ANDRESITO
60.00 GASTOS BANCARIOS 4*1000 REMANENTES FACTORING
4,293,802.29 GASTOS BANCARIOS 4*1000 REMANENTES FACTORING
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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 Beneficiario CONCEPTO FC VALOR FC BANCO
G GMF GASTOS BANCARIOS 4*MIL -76,309.00 BBVA
S BBVA SEGUROS CORPORATIVOS -19,077,188.00 BBVA
R INGRESOS SAN ANDRES Recaudo Otros 30,000.00 BBVA
G GMF GASTOS BANCARIOS 4*MIL -19.00 BBVA
G COMISIONES GASTOS BANCARIOS 4*MIL -4,770.00 BBVA
G IVA GASTOS BANCARIOS 4*MIL -906.30 BBVA
G GMF GASTOS BANCARIOS 4*MIL -199,280.00 BBVA
O - OBLIGACIONES FINANCIERAS- CREDITOS -49,820,026.22 BBVA
P INGRESOS SAN ANDRESITO Producto Nuevo 6,499,000.00 BBVA
G REMANENTES FACTORING GASTOS BANCARIOS 4*MIL 60.00 BBVA
G REMANENTES FACTORING GASTOS BANCARIOS 4*MIL 4,293,802.29 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
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- 0.00 BBVA
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- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
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- 0.00 BBVA
- 0.00 BBVA
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- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
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- 0.00 BBVA
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- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
- 0.00 BBVA
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- 0.00 BBVA
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- 0.00 BBVA
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- 0.00 BBVA
- 0.00 BBVA
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0.00 BBVA
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0.00 BBVA
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0.00 BBVA
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0.00 BBVA
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LOGYTECH
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LOGYTECH
LOGYTECH
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LOGYTECH
LOGYTECH
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LOGYTECH
LOGYTECH
ID MOVIMIENTO Naturaleza Nit No Nota Referencia Tipo Cuenta No Cuenta Fecha
Oficina Descripción Valor Débito Valor Crédito
CONCEPTO FLUJO DE CAJA 0 0 0 0 BENEFICIARIO
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CONCEPTO FC VALOR FC BANCO COMPAÑÍA 4,355,704.33
0.00 COLPATRIA LOGYTECH 4,355,704.33
0.00 COLPATRIA LOGYTECH 4,355,704.33
0.00 COLPATRIA LOGYTECH 4,355,704.33
0.00 COLPATRIA LOGYTECH 4,355,704.33
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
0.00 COLPATRIA LOGYTECH
Fecha Doc. Tran Ofi. Jor. Hora
4/2/2022 99999999 Notas Debito BTA QUIRIGUA Normal [Link]
4/2/2022 113625 Notas Debito GB MONEDA EXTRANJERA Normal [Link]
3/2/2022 145738 Nota Crédito GB MONEDA EXTRANJERA Normal [Link]
Mot. Desc Mot. Valor Total Valor Cheque NIT Origen
41 Ajuste Gravamen Movimiento Financiero $ 1,907,040.00 $ 0,00
158 Nd Operacion Comercio Internal $ 476,760,000.00 $ 0,00
74 Nc Operacion Comercio Internacional $ 493,375,000.00 $ 0,00
 Referencia 1 Referencia 2 Terminal Fecha Movto. Ciudad Valor Saldo
' ' 0 4/2/2022 BOGOTA $ 0,00
'000000013983637'000000013983637 2066 4/2/2022 BOGOTA $ 512.185.468,00
'000000013981776'000000000000000 2066 3/2/2022 BOGOTA $ 18.810.468,00
 Concepto Beneficiario
GASTOS BANCARIOS 4*1000 GMF
INGRESOS INTERCOMPAÑIAS GIRO CAPITALIZACUON CHILE 125k
EGRESO INTERCOMPAÑIAS GIRO PRESTAMO CELLCORP 120K
 CONCEPTO FC VALOR FC BANCO COMPAÑÍA
GASTOS BANCARIOS 4*MIL -1,907,040.00 DAVIVIENDA DINATECH
INGRESOS INTERCOMPAÑIAS -476,760,000.00 DAVIVIENDA DINATECH
EGRESOS INTERCOMPAÑIAS 493,375,000.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
0.00 DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
- DAVIVIENDA DINATECH
 18,810,468.00
16,903,428.00
-459,856,572.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
33,518,428.00
Fecha Transacción Oficina Documento
Débito Crédito Efectivo Cheque MOVIMIENTO Beneficiario 0 0 0 0 0 0 0 0
Beneficiario CONCEPTO FC VALOR FC BANCO CIA
0 0.00 BOGOTA DINATECH
0 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
30-Dec 0.00 BOGOTA DINATECH
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
2,663,331.20
ID MOVIMIENTO Naturaleza Nit No Nota Referencia Tipo Cuenta No Cuenta Fecha
Oficina Descripción Valor Débito Valor Crédito CONCEPTO
GMF 0 0 0 0 Beneficiario CONCEPTO FC VALOR FC BANCO
0 - COLPATRIA
0 - COLPATRIA
0 - COLPATRIA
0 - COLPATRIA
0 - COLPATRIA
 CIA 641,087.87
DINATECH 641,087.87
DINATECH 641,087.87
DINATECH 641,087.87
DINATECH 641,087.87
DINATECH 641,087.87
Fecha Cod Transaccion Transacción Oficina Ciudad Documento
Débito Crédito Efectivo Cheque Abono a Capital Porción Intereses Corrientes
Porción Intereses Mora Saldo Capital CONCEPTO BENEFICIARIO 0 0 Beneficiario
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CONCEPTO FC VALOR FC BANCO COMPAÑÍA
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
0.00 BOG ROTATIVO DINATECH
Fecha Cod Transaccion Transacción Oficina Ciudad Documento
Débito Crédito Efectivo Cheque Abono a Capital Porción Intereses Corrientes
Porción Intereses Mora Saldo Capital CONCEPTO BENEFICIARIO 0 0 Beneficiario
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CONCEPTO FC VALOR FC BANCO COMPAÑÍA
0.00 BOG ROTATIVO LOGYTECH ,
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
0.00 BOG ROTATIVO LOGYTECH
SEMANA 5

BANCO - all -
Suma de VALOR FC COMPAÑÍA
CONCEPTO FC DINATECH LOGYTECH ### Total Result
(empty) 0.00 0.00 0.00
0 0.00 0.00 ### 0.00
INGRESO CLIENTE ### ### 1,024,928,735.70
Recaudo Otros ### ###
Producto Nuevo ### ###
CAPEX ### ### 14,299,574.00
NOMINA DIRECTA ### ### 1,500,000.00
ARRENDAMIENTOS BODEGAS ### ### 37,396,753.00
PROVEEDORES NACIONALES ### ### 17,506,654.00
SERVICIOS PUBLICOS ### ### 1,013,626.62
CAJAS MENORES ### ### 778,440.00
SEGUROS CORPORATIVOS ### ### 19,077,188.00
GASTOS DE REPRESENTACION ### ### 355,743.00
EGRESOS INTERCOMPAÑIAS 493,375,000.00 0.00 ### -493,375,000.00
INGRESOS INTERCOMPAÑIAS -476,760,000.00 ### 476,760,000.00
GASTOS BANCARIOS 4*MIL -1,907,040.00 ### ### -1,430,995.12
OBLIGACIONES FINANCIERAS- CREDITOS ### ### 49,820,026.22
Total Result 14,707,960.00 ### ### ### -901,226,725.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 SALDOS CIERRE SEMANA ANTERIOR

LOGY DINA
Davivienda 562,940,134 18,810,468.00
Redwood 98,548,088
Bogota 34,830,014 2,663,331.20
BBVA 189,793,672
Colpatria 4,355,704 641,088
Davivienda Nueva 11,539,079
Davivienda Tekmovil 206,500,000
TOTAL 1,130,621,577
Valor FC

703,179,180

38,448,988.00
401,447,021 #REF! 38,030,600.00
32,161,700.00
108,641,288.00
3,718,271.00

-
 SALDOS CIERRE SEMANA

LOGY DINA
Davivienda 609,903,834 33,518,428.00 609,903,834 33,518,428.00
Redwood 861,474,537 861,474,537
Bogota 25,407,665 2,663,331.20 25,407,665 2,663,331.20
BBVA 131,438,036 131,438,036
Colpatria 4,355,704 641,088 4,355,704 641,087.87
Davivienda Nueva 155,945,680 155,945,680
Davivienda Tekmovil 206,500,000 206,500,000
2,031,848,303
Valor FC

Cuenta de Compensaci 21,947 86,804,374 Devolucion Giro BDX PAGO Ascencion

2,118,652,678
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 V T
BBVA 2/1/2022 GASTOS BANCARIOS 4*MIL
BBVA 2/1/2022 SEGUROS CORPORATIVOS
BBVA 2/2/2022 Recaudo Otros
BBVA 2/2/2022 GASTOS BANCARIOS 4*MIL
BBVA 2/2/2022 GASTOS BANCARIOS 4*MIL
BBVA 2/2/2022 GASTOS BANCARIOS 4*MIL
BBVA 2/3/2022 GASTOS BANCARIOS 4*MIL
BBVA 2/3/2022 OBLIGACIONES FINANCIERAS- CREDITOS
BBVA 2/4/2022 Producto Nuevo
BBVA 2/4/2022 GASTOS BANCARIOS 4*MIL
BBVA 2/4/2022 GASTOS BANCARIOS 4*MIL
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
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BBVA 12/30/1899
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BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
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BBVA 12/30/1899
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BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
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BBVA 12/30/1899
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BBVA 12/30/1899
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BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
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BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
BBVA 12/30/1899 0
 S U W
GMF - 76,309 LOGYTECH
BBVA - 19,077,188 LOGYTECH
INGRESOS SAN ANDRES 30,000 LOGYTECH
GMF - 19 LOGYTECH
COMISIONES - 4,770 LOGYTECH
IVA - 906 LOGYTECH
GMF - 199,280 LOGYTECH
0 - 49,820,026 LOGYTECH
INGRESOS SAN ANDRESITO 6,499,000 LOGYTECH
REMANENTES FACTORING 60 LOGYTECH
REMANENTES FACTORING 4,293,802 LOGYTECH
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 Concepto Nit Cliente Tipo Nº documento
PROVISION C800153993 COMUNICAFA 15653
PROVISION C800153993 COMUNICAFA 15657
PROVISION C800153993 COMUNICAFA 15657
PROVISION C800153993 COMUNICAFA 15657
PROVISION C800153993 COMUNICAFA 15658
PROVISION C800153993 COMUNICAFA 15658
PROVISION C800153993 COMUNICAFA 15659
PROVISION C800153993 COMUNICAFA 15660
PROVISION C800153993 COMUNICAFA 15661
PROVISION C800153993 COMUNICAFA 15662
PROVISION C800153993 COMUNICAFA 15663
PROVISION C800153993 COMUNICAFA 15664
PROVISION C800153993 COMUNICAFA 15665
PROVISION C800153993 COMUNICAFA 15666
PROVISION C800153993 COMUNICAFA 15652
PROVISION C800153993 COMUNICAFA 15667
PROVISION C800153993 COMUNICAFA 15668
PROVISION C800153993 COMUNICAFA 15669
PROVISION C800153993 COMUNICAFA 15670
PROVISION C800153993 COMUNICAFA 15670
PROVISION C800153993 COMUNICAFA 15672
PROVISION C800153993 COMUNICAFA 15673
PROVISION C800153993 COMUNICAFA 15674
Fecha de contabilización
Fecha de vencimiento
Número de referencia del SNSaldo vencido Valor Flujo Ingreso + va
6/21/2021 8/20/2021 INGRESOS SERVICIO 197,396,170.60
6/22/2021 8/21/2021 SERVICIO DESPACHO 64,521,687.25
6/22/2021 8/21/2021 SERVICIO DEVOLUCION  TELEFONO
6,718,162.00
6/22/2021 8/21/2021 SERVICIO DE REPRO 1,992,234.70
6/22/2021 8/21/2021 INGRESOS CUSTOMI 74,488,283.00
6/22/2021 8/21/2021 INGRESOS CUSTOMI 14,791,309.20
6/22/2021 8/21/2021 INGRESOS SERV TR 150,211,303.75
6/22/2021 8/21/2021 INGRESOS LOGYTRA 370,694,688.05
6/22/2021 8/21/2021 INGRESOS SERV TR 470,299,360.90
6/22/2021 8/21/2021 INGRESOS SERV TR 357,792,503.40
6/22/2021 8/21/2021 SERVICIO DE TRANS 20,544,367.05
6/22/2021 8/21/2021 SERVICIOS DESPACH 219,649,015.60
6/22/2021 8/21/2021 SERVICIOS DE CAC 586,345,936.80
6/22/2021 8/21/2021 SERVICIOS DE CAC 173,078,444.25
6/21/2021 8/20/2021 SERVICIOS VENTAS 51,236,399.65
6/22/2021 8/21/2021 SERVICIOS ADMINIS 67,110,499.40
6/22/2021 8/21/2021 SERVICIOS DE FULL 587,502,098.50
6/22/2021 8/21/2021 DESCUENTO KPI 400 323,052,910.10
6/22/2021 8/21/2021 SERVICIOS LOGISTI 850,011,354.20
6/22/2021 8/21/2021 SERVICIOS LOGISTI 314,833,814.10
6/22/2021 8/21/2021 SERVICIOS DE MENS 798,443,084.10
6/22/2021 8/21/2021 REPOSICION TELEF 69,844,242.60
6/22/2021 8/21/2021 SERVICIOS DOMINI 77,830,045.00

273,768,534.00
314,833,814.10
Valor en USD Dias Mora Rango Mes de Recaudo Negocio Linea de Negocio PAGO L
Jun-21 SERVICIO TECNI Claro/ FabricantSemana 4 Factoring 1
Jun-21 FULLFILMENT Claro/OperacionSemana 4 Factoring 1
Jun-21 FULLFILMENT Claro/OperacionSemana 4 Factoring 1
Jun-21 SERVICIO TECNI Claro/ FabricantSemana 4 Factoring 1
Jun-21 FULLFILMENT Claro/OperacionSemana 4 Factoring 1
Jun-21 TRANSPORTE Mensajeria Semana 4 Factoring 1
Jun-21 FULLFILMENT TransportadorasSemana 4 Factoring 1
Jun-21 TRANSPORTE Neo Negocio traSemana 4 Factoring 1
Jun-21 FULLFILMENT TransportadorasSemana 4 Factoring 1
Jun-21 FULLFILMENT TransportadorasSemana 4 Factoring 1
Jun-21 FULLFILMENT Operaciones Semana 4 Factoring 1
Jun-21 FULLFILMENT CAD´s Semana 4 Factoring 1
Jun-21 FULLFILMENT CAV´s Semana 4 Factoring 1
Jun-21 FULLFILMENT CAV´s Semana 4 Factoring 1
Jun-21 TRANSPORTE Mensajeria Semana 5 Factoring 2
Jun-21 FULLFILMENT CAV´s Semana 5 Factoring 2
Jun-21 FULLFILMENT Claro/OperacionSemana 5 Factoring 2
Jun-21 TRANSPORTE Mensajeria Semana 5 Factoring 2
Jun-21 REMOZAMIENT Logistica InversaSemana 5 Factoring 2
Jun-21 TRANSPORTE Mensajeria Semana 5 Factoring 2
Jun-21 TRANSPORTE Mensajeria Semana 5 Factoring 2
Jun-21 TRANSPORTE Mensajeria Semana 5 Factoring 2
Jun-21 TRANSPORTE Mensajeria Semana 5 Factoring 2