Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 31-05-24 | RETIRO CORRESPONSAL CBR | -1,520,000.00 |
|
https://app.alegra.com/transaction/view/id/11592 https://app.alegra.com/transaction/view/id/11590 https://app.alegra.com/transaction/view/id/11589
|
manual_check:manual_check
Listo
|
2 | 31-05-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
3 | 31-05-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
4 | 31-05-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
5 | 31-05-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
6 | 31-05-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
7 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -3,600.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
8 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
9 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -5,040.70 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
10 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -2,086.19 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
11 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
12 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
13 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -2,880.40 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
14 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -1,440.20 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
15 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -2,806.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
16 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
17 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
18 | 31-05-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
19 | 31-05-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
20 | 31-05-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
21 | 31-05-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
22 | 31-05-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
23 | 31-05-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
24 | 31-05-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
25 | 31-05-24 | COMISION PAGO A PROVEEDORES | -15,160.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
26 | 31-05-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
27 | 31-05-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
28 | 31-05-24 | ABONO INTERESES AHORROS | 4.55 |
|
|
abono de intereses:abono intereses
Listo
|
29 | 31-05-24 | IMPTO GOBIERNO 4X1000 | -7,943.62 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
30 | 31-05-24 | IVA COMIS TRASL SUC VIRTUAL | -625.10 |
|
https://app.alegra.com/transaction/view/id/11534
|
manual_check:manual_check
Listo
|
31 | 31-05-24 | COMISION TRASL SUC VIRTUAL | -3,290.00 |
|
https://app.alegra.com/transaction/view/id/11534
|
manual_check:manual_check
Listo
|
32 | 31-05-24 | PAGO DE PROV BOLD.CO SAS | 392,429.75 |
x
|
https://app.alegra.com/transaction/view/id/11537
|
manual_check:manual_check
Listo
|
33 | 31-05-24 | PAGO A PROVE Carlos Suarez | -310,967.00 |
|
https://app.alegra.com/transaction/view/id/11529
|
manual_check:manual_check
Listo
|
34 | 31-05-24 | COMISION POR PAGOS A NEQUI | -11,370.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
35 | 31-05-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
36 | 31-05-24 | COMISION POR PAGOS A NEQUI | -11,370.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
37 | 30-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,039,016.58 |
x
|
https://app.alegra.com/transaction/view/id/11539
|
manual_check:manual_check
Listo
|
38 | 30-05-24 | ABONO INTERESES AHORROS | 6.75 |
|
|
abono de intereses:abono intereses
Listo
|
39 | 30-05-24 | PAGO DE PROV BOLD.CO SAS | 1,137,947.17 |
x
|
https://app.alegra.com/transaction/view/id/11541
|
manual_check:manual_check
Listo
|
40 | 29-05-24 | ABONO INTERESES AHORROS | 3.77 |
|
|
abono de intereses:abono intereses
Listo
|
41 | 29-05-24 | PAGO DE PROV BOLD.CO SAS | 866,923.16 |
x
|
https://app.alegra.com/transaction/view/id/11543
|
manual_check:manual_check
Listo
|
42 | 28-05-24 | PAGO CXC DE CTA 18000003877 | -94.67 |
|
https://app.alegra.com/transaction/view/id/11530
|
manual_check:manual_check
Listo
|
43 | 28-05-24 | ABONO INTERESES AHORROS | 5.16 |
|
|
abono de intereses:abono intereses
Listo
|
44 | 27-05-24 | ABONO MORA OBLIGACION 9955 | -904,826.90 |
|
https://app.alegra.com/transaction/view/id/11691
|
manual_check:manual_check
Listo
|
45 | 27-05-24 | IMPTO GOBIERNO 4X1000 | -3,619.30 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
46 | 27-05-24 | PAGO DE PROV BOLD.CO SAS | 2,785,912.71 |
x
|
https://app.alegra.com/transaction/view/id/11545
|
manual_check:manual_check
Listo
|
47 | 26-05-24 | ABONO INTERESES AHORROS | 0.02 |
|
|
abono de intereses:abono intereses
Listo
|
48 | 25-05-24 | IMPTO GOBIERNO 4X1000 | -1,979.72 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
49 | 25-05-24 | PAGO CREDITO/PAGO DB X MORA | -494,931.57 |
|
https://app.alegra.com/transaction/view/id/11690
|
manual_check:manual_check
Listo
|
50 | 24-05-24 | RETIRO CORRESPONSAL CBR | -2,290,500.00 |
|
https://app.alegra.com/transaction/view/id/11463 https://app.alegra.com/transaction/view/id/11464 https://app.alegra.com/transaction/view/id/11462 https://app.alegra.com/transaction/view/id/11465
|
manual_check:manual_check
Listo
|
51 | 24-05-24 | PAGO A PROV Distriopticas Danm | -2,000,000.00 |
|
https://app.alegra.com/transaction/view/id/11379
|
manual_check:manual_check
Listo
|
52 | 24-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,510,603.31 |
x
|
https://app.alegra.com/transaction/view/id/11547
|
manual_check:manual_check
Listo
|
53 | 24-05-24 | ABONO INTERESES AHORROS | 0.69 |
|
|
abono de intereses:abono intereses
Listo
|
54 | 24-05-24 | IMPTO GOBIERNO 4X1000 | -19,120.80 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
55 | 24-05-24 | PAGO DE PROV BOLD.CO SAS | 1,063,181.19 |
x
|
https://app.alegra.com/transaction/view/id/11549
|
manual_check:manual_check
Listo
|
56 | 24-05-24 | PAGO A PROVE NICOLAS ALBERTO | -169,850.00 |
|
https://app.alegra.com/transaction/view/id/11461
|
manual_check:manual_check
Listo
|
57 | 24-05-24 | PAGO A PROVE jacobo isaias i | -319,850.00 |
|
https://app.alegra.com/transaction/view/id/11460
|
manual_check:manual_check
Listo
|
58 | 23-05-24 | ABONO INTERESES AHORROS | 3.74 |
|
|
abono de intereses:abono intereses
Listo
|
59 | 23-05-24 | IMPTO GOBIERNO 4X1000 | -7,114.60 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
60 | 23-05-24 | PAGO DE PROV BOLD.CO SAS | 343,977.65 |
x
|
https://app.alegra.com/transaction/view/id/115
|
manual_check:manual_check
Listo
|
61 | 23-05-24 | PAGO A PROVE MARIA FERNANDA | -1,287,442.00 |
|
https://app.alegra.com/transaction/view/id/11375
|
manual_check:manual_check
Listo
|
62 | 23-05-24 | PAGO A PROVE Carlos Suarez | -491,209.00 |
|
https://app.alegra.com/transaction/view/id/11373
|
manual_check:manual_check
Listo
|
63 | 22-05-24 | ABONO INTERESES AHORROS | 11.42 |
|
|
abono de intereses:abono intereses
Listo
|
64 | 21-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 654,730.25 |
x
|
https://app.alegra.com/transaction/view/id/11623
|
manual_check:manual_check
Listo
|
65 | 21-05-24 | IMPTO GOBIERNO 4X1000 | -889.84 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
66 | 21-05-24 | PAGO PSE A Toda Hora SA | -222,460.00 |
|
https://app.alegra.com/transaction/view/id/11357
|
manual_check:manual_check
Listo
|
67 | 20-05-24 | RETIRO CORRESPONSAL CBR | -4,520,000.00 |
https://app.alegra.com/transaction/view/id/11365 https://app.alegra.com/transaction/view/id/11366 file://app.alegra.com/transaction/view/id/11620
|
https://app.alegra.com/transaction/view/id/11359 https://app.alegra.com/transaction/view/id/11360 https://app.alegra.com/transaction/view/id/11363 https://app.alegra.com/transaction/view/id/11364
|
manual_check:manual_check
Listo
|
68 | 20-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 2,788,701.66 |
x
|
https://app.alegra.com/transaction/view/id/11555
|
manual_check:manual_check
Listo
|
69 | 20-05-24 | ABONO INTERESES AHORROS | 5.12 |
|
|
abono de intereses:abono intereses
Listo
|
70 | 20-05-24 | IMPTO GOBIERNO 4X1000 | -18,080.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
71 | 20-05-24 | PAGO DE PROV BOLD.CO SAS | 3,743,590.69 |
x
|
https://app.alegra.com/transaction/view/id/11557
|
manual_check:manual_check
Listo
|
72 | 19-05-24 | ABONO INTERESES AHORROS | 7.17 |
|
|
abono de intereses:abono intereses
Listo
|
73 | 17-05-24 | PAGO DE PROV BOLD.CO SAS | 742,902.60 |
x
|
https://app.alegra.com/transaction/view/id/11559
|
manual_check:manual_check
Listo
|
74 | 16-05-24 | ABONO INTERESES AHORROS | 2.74 |
|
|
abono de intereses:abono intereses
Listo
|
75 | 15-05-24 | PAGO A PROV lady sanchez | -742,755.00 |
|
https://app.alegra.com/transaction/view/id/11371
|
manual_check:manual_check
Listo
|
76 | 15-05-24 | PAGO A PROV Maria isabela silv | -956,000.00 |
|
https://app.alegra.com/transaction/view/id/11378
|
manual_check:manual_check
Listo
|
77 | 15-05-24 | PAGO A PROV Maira gabriela car | -822,972.54 |
|
https://app.alegra.com/transaction/view/id/11374
|
manual_check:manual_check
Listo
|
78 | 15-05-24 | IMPTO GOBIERNO 4X1000 | -17,681.93 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
79 | 15-05-24 | PAGO DE PROV BOLD.CO SAS | 790,698.15 |
x
|
https://app.alegra.com/transaction/view/id/11561
|
manual_check:manual_check
Listo
|
80 | 15-05-24 | PAGO A PROVE Evelin Yeraldin | -1,156,000.00 |
|
https://app.alegra.com/transaction/view/id/11377
|
manual_check:manual_check
Listo
|
81 | 15-05-24 | PAGO A PROVE ANGIE DANIELA O | -742,755.00 |
|
https://app.alegra.com/transaction/view/id/11376
|
manual_check:manual_check
Listo
|
82 | 14-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,812,717.26 |
x
|
https://app.alegra.com/transaction/view/id/11563
|
manual_check:manual_check
Listo
|
83 | 14-05-24 | ABONO INTERESES AHORROS | 6.37 |
|
|
abono de intereses:abono intereses
Listo
|
84 | 14-05-24 | IMPTO GOBIERNO 4X1000 | -1,118.88 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
85 | 14-05-24 | TRANSFERENCIA CTA CORRESPONSAL | -279,720.00 |
|
https://app.alegra.com/transaction/view/id/11722
|
manual_check:manual_check
Listo
|
86 | 14-05-24 | PAGO DE PROV BOLD.CO SAS | 2,627,421.72 |
x
|
https://app.alegra.com/transaction/view/id/11565
|
manual_check:manual_check
Listo
|
87 | 13-05-24 | ABONO INTERESES AHORROS | 2.68 |
|
|
abono de intereses:abono intereses
Listo
|
88 | 10-05-24 | RETIRO CORRESPONSAL CBR | -2,005,000.00 |
|
https://app.alegra.com/transaction/view/id/11173 https://app.alegra.com/transaction/view/id/11172 https://app.alegra.com/transaction/view/id/11171
|
manual_check:manual_check
Listo
|
89 | 10-05-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/11534
|
manual_check:manual_check
Listo
|
90 | 10-05-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/11165
|
manual_check:manual_check
Listo
|
91 | 10-05-24 | IMPTO GOBIERNO 4X1000 | -8,076.76 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
92 | 10-05-24 | PAGO DE PROV BOLD.CO SAS | 938,511.62 |
x
|
https://app.alegra.com/transaction/view/id/11619
|
manual_check:manual_check
Listo
|
93 | 09-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,074,400.62 |
x
|
https://app.alegra.com/transaction/view/id/11569
|
manual_check:manual_check
Listo
|
94 | 09-05-24 | ABONO INTERESES AHORROS | 2.85 |
|
|
abono de intereses:abono intereses
Listo
|
95 | 09-05-24 | PAGO DE PROV BOLD.CO SAS | 219,685.42 |
x
|
https://app.alegra.com/transaction/view/id/11571
|
manual_check:manual_check
Listo
|
96 | 08-05-24 | ABONO INTERESES AHORROS | 1.07 |
|
|
abono de intereses:abono intereses
Listo
|
97 | 08-05-24 | PAGO DE PROV BOLD.CO SAS | 264,888.07 |
x
|
https://app.alegra.com/transaction/view/id/11573
|
manual_check:manual_check
Listo
|
98 | 07-05-24 | PAGO A PROV Martha Elsy Duque | -3,745,948.56 |
|
https://app.alegra.com/transaction/view/id/11134
|
manual_check:manual_check
Listo
|
99 | 07-05-24 | ABONO INTERESES AHORROS | 0.71 |
|
|
abono de intereses:abono intereses
Listo
|
100 | 07-05-24 | IMPTO GOBIERNO 4X1000 | -15,583.79 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
101 | 07-05-24 | PAGO DE PROV BOLD.CO SAS | 488,625.75 |
x
|
https://app.alegra.com/transaction/view/id/11575
|
manual_check:manual_check
Listo
|
102 | 07-05-24 | RETIRO CAJERO MF CARRERA DECI | -150,000.00 |
|
https://app.alegra.com/transaction/view/id/11355
|
manual_check:manual_check
Listo
|
103 | 06-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 824,126.39 |
x
|
https://app.alegra.com/transaction/view/id/11577
|
manual_check:manual_check
Listo
|
104 | 06-05-24 | ABONO INTERESES AHORROS | 5.40 |
|
|
abono de intereses:abono intereses
Listo
|
105 | 06-05-24 | IMPTO GOBIERNO 4X1000 | -2,560.46 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
106 | 06-05-24 | PAGO DE PROV BOLD.CO SAS | 691,083.46 |
x
|
https://app.alegra.com/transaction/view/id/11579
|
manual_check:manual_check
Listo
|
107 | 06-05-24 | PAGO PSE FINESA S.A. | -640,115.00 |
|
https://app.alegra.com/transaction/view/id/11617
|
manual_check:manual_check
Listo
|
108 | 05-05-24 | ABONO INTERESES AHORROS | 8.40 |
|
|
abono de intereses:abono intereses
Listo
|
109 | 04-05-24 | IMPTO GOBIERNO 4X1000 | -2,375.98 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
110 | 04-05-24 | PAGO CREDITO/PAGO DB X MORA | -593,998.00 |
|
https://app.alegra.com/transaction/view/id/11692
|
manual_check:manual_check
Listo
|
111 | 03-05-24 | RETIRO CORRESPONSAL CBR | -1,571,500.00 |
|
https://app.alegra.com/transaction/view/id/11130 https://app.alegra.com/transaction/view/id/11131 https://app.alegra.com/transaction/view/id/11132
|
manual_check:manual_check
Listo
|
112 | 03-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 927,767.96 |
x
|
https://app.alegra.com/transaction/view/id/11581
|
manual_check:manual_check
Listo
|
113 | 03-05-24 | ABONO INTERESES AHORROS | 5.01 |
|
|
abono de intereses:abono intereses
Listo
|
114 | 03-05-24 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/11616
|
manual_check:manual_check
Listo
|
115 | 03-05-24 | IMPTO GOBIERNO 4X1000 | -6,793.16 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
116 | 03-05-24 | PAGO DE PROV BOLD.CO SAS | 325,654.61 |
x
|
https://app.alegra.com/transaction/view/id/11583
|
manual_check:manual_check
Listo
|
117 | 02-05-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,185,779.95 |
x
|
https://app.alegra.com/transaction/view/id/11585
|
manual_check:manual_check
Listo
|
118 | 02-05-24 | ABONO INTERESES AHORROS | 5.64 |
|
|
abono de intereses:abono intereses
Listo
|
119 | 02-05-24 | IMPTO GOBIERNO 4X1000 | -1,599.48 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
120 | 02-05-24 | PAGO DE PROV BOLD.CO SAS | 2,676,121.79 |
x
|
https://app.alegra.com/transaction/view/id/11587
|
manual_check:manual_check
Listo
|
121 | 02-05-24 | PAGO PSE A Toda Hora SA | -399,870.00 |
|
https://app.alegra.com/transaction/view/id/11043
|
manual_check:manual_check
Listo
|
122 | 01-05-24 | IVA CUOTA MANEJO SUC VIRT EMP | -10,518.00 |
|
https://app.alegra.com/transaction/view/id/11534
|
manual_check:manual_check
Listo
|
123 | 01-05-24 | ABONO INTERESES AHORROS | 0.90 |
|
|
abono de intereses:abono intereses
Listo
|
124 | 01-05-24 | IMPTO GOBIERNO 4X1000 | -263.51 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
125 | 01-05-24 | CUOTA MANEJO SUC VIRT EMPRESA | -55,360.00 |
|
https://app.alegra.com/transaction/view/id/11534
|
manual_check:manual_check
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION POR PAGOS A NEQUI
|
COMISION POR PAGOS A NEQUI
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COBRO IVA PAGOS AUTOMATICOS
|
COBRO IVA PAGOS AUTOMATICOS
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO A PROVEEDORES
|
COMISION PAGO A PROVEEDORES
|
EXACT_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
COMISION PAGO A OTROS BANCOS
|
COMISION PAGO A OTROS BANCOS
|
EXACT_TYPE
|