| Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
|---|---|---|---|---|---|---|
| 1 | 30-06-24 | ABONO INTERESES AHORROS | 0.08 |
|
|
abono de intereses:abono intereses
Listo
|
| 2 | 30-06-24 | IMPTO GOBIERNO 4X1000 | -15.66 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 3 | 29-06-24 | ABONO INTERESES AHORROS | 0.16 |
|
|
abono de intereses:abono intereses
Listo
|
| 4 | 28-06-24 | RETIRO CORRESPONSAL CBR | -1,695,200.00 |
|
https://app.alegra.com/transaction/view/id/12032 https://app.alegra.com/transaction/view/id/12031 https://app.alegra.com/transaction/view/id/12030
|
manual_check:manual_check
Listo
|
| 5 | 28-06-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
| 6 | 28-06-24 | COMISION PAGO A OTROS BANCOS | -21,570.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
| 7 | 28-06-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
| 8 | 28-06-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
| 9 | 28-06-24 | PAGO A PROV Maira gabriela car | -822,973.00 |
|
https://app.alegra.com/transaction/view/id/12036
|
manual_check:manual_check
Listo
|
| 10 | 28-06-24 | PAGO A PROV Maria isabela silv | -1,583,000.00 |
|
https://app.alegra.com/transaction/view/id/12034
|
manual_check:manual_check
Listo
|
| 11 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -3,600.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 12 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 13 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 14 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -2,880.40 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 15 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -3,452.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 16 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -4,246.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 17 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -2,880.40 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 18 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 19 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -5,538.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 20 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 21 | 28-06-24 | COBRO IVA PAGOS AUTOMATICOS | -1,366.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 22 | 28-06-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 23 | 28-06-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 24 | 28-06-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 25 | 28-06-24 | COMISION PAGO A PROVEEDORES | -11,370.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 26 | 28-06-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 27 | 28-06-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 28 | 28-06-24 | COMISION PAGO A PROVEEDORES | -15,160.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 29 | 28-06-24 | COMISION PAGO A PROVEEDORES | -15,160.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 30 | 28-06-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 31 | 28-06-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 32 | 28-06-24 | IMPTO GOBIERNO 4X1000 | -28,170.59 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 33 | 28-06-24 | IVA COMIS TRASL SUC VIRTUAL | -625.10 |
|
https://app.alegra.com/transaction/edit-out/id/12029
|
manual_check:manual_check
Listo
|
| 34 | 28-06-24 | COMISION TRASL SUC VIRTUAL | -3,290.00 |
|
https://app.alegra.com/transaction/edit-out/id/12029
|
manual_check:manual_check
Listo
|
| 35 | 28-06-24 | PAGO DE PROV BOLD.CO SAS | 1,424,448.90 |
|
https://app.alegra.com/transaction/view/id/12040
|
manual_check:manual_check
Listo
|
| 36 | 28-06-24 | PAGO A PROVE Evelin Yeraldin | -1,783,000.00 |
|
https://app.alegra.com/transaction/view/id/12033
|
manual_check:manual_check
Listo
|
| 37 | 28-06-24 | PAGO A PROVE ANGIE DANIELA O | -990,340.00 |
|
https://app.alegra.com/transaction/view/id/12037
|
manual_check:manual_check
Listo
|
| 38 | 28-06-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
| 39 | 28-06-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
| 40 | 27-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,220,129.49 |
|
https://app.alegra.com/transaction/view/id/12042
|
manual_check:manual_check
Listo
|
| 41 | 27-06-24 | ABONO INTERESES AHORROS | 7.82 |
|
|
abono de intereses:abono intereses
Listo
|
| 42 | 27-06-24 | PAGO DE PROV BOLD.CO SAS | 502,951.13 |
|
https://app.alegra.com/transaction/view/id/12044
|
manual_check:manual_check
Listo
|
| 43 | 26-06-24 | ABONO INTERESES AHORROS | 5.46 |
|
|
abono de intereses:abono intereses
Listo
|
| 44 | 26-06-24 | PAGO DE PROV BOLD.CO SAS | 1,279,501.59 |
|
https://app.alegra.com/transaction/view/id/12046
|
manual_check:manual_check
Listo
|
| 45 | 25-06-24 | ABONO INTERESES AHORROS | 3.70 |
|
|
abono de intereses:abono intereses
Listo
|
| 46 | 25-06-24 | IMPTO GOBIERNO 4X1000 | -8,465.36 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 47 | 25-06-24 | PAGO CREDITO/PAGO DB X MORA | -2,116,340.00 |
|
https://app.alegra.com/transaction/view/id/12373
|
manual_check:manual_check
Listo
|
| 48 | 24-06-24 | PAGO A PROV Distriopticas Danm | -2,000,000.00 |
|
https://app.alegra.com/transaction/view/id/11760
|
manual_check:manual_check
Listo
|
| 49 | 24-06-24 | PAGO A PROV Martha Elsy Duque | -2,046,776.27 |
|
https://app.alegra.com/transaction/view/id/11762
|
manual_check:manual_check
Listo
|
| 50 | 24-06-24 | ABONO INTERESES AHORROS | 6.61 |
|
|
abono de intereses:abono intereses
Listo
|
| 51 | 24-06-24 | IMPTO GOBIERNO 4X1000 | -16,187.10 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 52 | 24-06-24 | PAGO DE PROV BOLD.CO SAS | 4,728,627.87 |
|
https://app.alegra.com/transaction/view/id/12048
|
manual_check:manual_check
Listo
|
| 53 | 23-06-24 | ABONO INTERESES AHORROS | 17.10 |
|
|
abono de intereses:abono intereses
Listo
|
| 54 | 21-06-24 | RETIRO CORRESPONSAL CBR | -2,331,400.00 |
|
https://app.alegra.com/transaction/view/id/11757 https://app.alegra.com/transaction/view/id/11758 https://app.alegra.com/transaction/view/id/11759 https://app.alegra.com/transaction/view/id/11756
|
manual_check:manual_check
Listo
|
| 55 | 21-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 772,909.35 |
|
https://app.alegra.com/transaction/view/id/12050
|
manual_check:manual_check
Listo
|
| 56 | 21-06-24 | IMPTO GOBIERNO 4X1000 | -10,953.52 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 57 | 21-06-24 | PAGO DE PROV BOLD.CO SAS | 1,381,626.06 |
|
https://app.alegra.com/transaction/view/id/12052
|
manual_check:manual_check
Listo
|
| 58 | 21-06-24 | PAGO A PROVE GirBro | -406,980.00 |
|
https://app.alegra.com/transaction/view/id/11761
|
manual_check:manual_check
Listo
|
| 59 | 20-06-24 | ABONO INTERESES AHORROS | 6.52 |
|
|
abono de intereses:abono intereses
Listo
|
| 60 | 20-06-24 | IMPTO GOBIERNO 4X1000 | -1,269.96 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 61 | 20-06-24 | PAGO DE PROV BOLD.CO SAS | 1,450,428.43 |
|
https://app.alegra.com/transaction/view/id/12054
|
manual_check:manual_check
Listo
|
| 62 | 20-06-24 | PAGO PSE A Toda Hora SA | -234,790.00 |
|
https://app.alegra.com/transaction/view/id/11920
|
manual_check:manual_check
Listo
|
| 63 | 20-06-24 | PAGO PSE COMUNICACION CELULAR | -82,700.00 |
|
https://app.alegra.com/transaction/view/id/11919
|
manual_check:manual_check
Listo
|
| 64 | 19-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 359,477.02 |
|
https://app.alegra.com/transaction/view/id/12055
|
manual_check:manual_check
Listo
|
| 65 | 19-06-24 | ABONO INTERESES AHORROS | 4.97 |
|
|
abono de intereses:abono intereses
Listo
|
| 66 | 19-06-24 | PAGO DE PROV BOLD.CO SAS | 1,354,921.11 |
|
https://app.alegra.com/transaction/view/id/12058
|
manual_check:manual_check
Listo
|
| 67 | 18-06-24 | PAGO SUC VIRT TC MASTER PESOS | -100,000.00 |
|
https://app.alegra.com/transaction/view/id/12331
|
manual_check:manual_check
Listo
|
| 68 | 18-06-24 | PAGO SUC VIRT TC MASTER DOLAR | -2,528,224.29 |
|
https://app.alegra.com/transaction/view/id/12326
|
manual_check:manual_check
Listo
|
| 69 | 18-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,146,453.30 |
|
https://app.alegra.com/transaction/view/id/12060
|
manual_check:manual_check
Listo
|
| 70 | 18-06-24 | ABONO INTERESES AHORROS | 2.62 |
|
|
abono de intereses:abono intereses
Listo
|
| 71 | 18-06-24 | IMPTO GOBIERNO 4X1000 | -10,512.89 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 72 | 18-06-24 | PAGO DE PROV BOLD.CO SAS | 392,429.75 |
|
https://app.alegra.com/transaction/view/id/12062
|
manual_check:manual_check
Listo
|
| 73 | 17-06-24 | ABONO INTERESES AHORROS | 4.13 |
|
|
abono de intereses:abono intereses
Listo
|
| 74 | 17-06-24 | PAGO DE PROV BOLD.CO SAS | 2,759,059.30 |
|
https://app.alegra.com/transaction/view/id/12064
|
manual_check:manual_check
Listo
|
| 75 | 16-06-24 | IVA CUOTA MANEJO CUPO ROTATIVO | -9,327.00 |
|
https://app.alegra.com/transaction/edit-out/id/12029
|
manual_check:manual_check
Listo
|
| 76 | 16-06-24 | ABONO INTERESES AHORROS | 0.35 |
|
|
abono de intereses:abono intereses
Listo
|
| 77 | 16-06-24 | IMPTO GOBIERNO 4X1000 | -233.66 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 78 | 16-06-24 | CUOTA MANEJO CUPO ROTATIVO | -49,090.00 |
|
https://app.alegra.com/transaction/view/id/12029
|
manual_check:manual_check
Listo
|
| 79 | 15-06-24 | ABONO INTERESES AHORROS | 0.86 |
|
|
abono de intereses:abono intereses
Listo
|
| 80 | 14-06-24 | RETIRO CORRESPONSAL CBR | -2,240,000.00 |
https://app.alegra.com/transaction/view/id/12065
|
https://app.alegra.com/transaction/view/id/11742 https://app.alegra.com/transaction/view/id/11743 https://app.alegra.com/transaction/view/id/11744 https://app.alegra.com/transaction/view/id/11748 https://app.alegra.com/transaction/view/id/11741
|
manual_check:manual_check
Listo
|
| 81 | 14-06-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/12029
|
manual_check:manual_check
Listo
|
| 82 | 14-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 958,957.91 |
|
https://app.alegra.com/transaction/view/id/12068
|
manual_check:manual_check
Listo
|
| 83 | 14-06-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/11674
|
manual_check:manual_check
Listo
|
| 84 | 14-06-24 | IMPTO GOBIERNO 4X1000 | -24,912.26 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 85 | 14-06-24 | TRANSFERENCIA CTA SUC VIRTUAL | 1,100,000.00 |
|
https://app.alegra.com/transaction/view/id/12070
|
manual_check:manual_check
Listo
|
| 86 | 14-06-24 | PAGO DE PROV BOLD.CO SAS | 933,594.20 |
x
|
https://app.alegra.com/transaction/view/id/12072
|
manual_check:manual_check
Listo
|
| 87 | 14-06-24 | PAGO PSE APORTES EN LINEA | -1,275,200.00 |
|
https://app.alegra.com/ledger/documents/view/id/221
|
manual_check:manual_check
Listo
|
| 88 | 14-06-24 | PAGO A PROVE MARIA FERNANDA | -717,996.50 |
|
https://app.alegra.com/transaction/view/id/11740
|
manual_check:manual_check
Listo
|
| 89 | 14-06-24 | PAGO A PROVE ANDRES FELIPE L | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/11730
|
manual_check:manual_check
Listo
|
| 90 | 13-06-24 | ABONO INTERESES AHORROS | 5.58 |
|
|
abono de intereses:abono intereses
Listo
|
| 91 | 13-06-24 | PAGO DE PROV BOLD.CO SAS | 999,013.08 |
x
|
https://app.alegra.com/transaction/view/id/12074
|
manual_check:manual_check
Listo
|
| 92 | 12-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,140,340.67 |
x
|
https://app.alegra.com/transaction/view/id/12076
|
manual_check:manual_check
Listo
|
| 93 | 12-06-24 | ABONO INTERESES AHORROS | 4.21 |
|
|
abono de intereses:abono intereses
Listo
|
| 94 | 12-06-24 | PAGO DE PROV BOLD.CO SAS | 1,355,043.39 |
x
|
https://app.alegra.com/transaction/view/id/12078
|
manual_check:manual_check
Listo
|
| 95 | 11-06-24 | ABONO INTERESES AHORROS | 0.79 |
|
|
abono de intereses:abono intereses
Listo
|
| 96 | 11-06-24 | IMPTO GOBIERNO 4X1000 | -9,873.06 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 97 | 11-06-24 | PAGO DE PROV BOLD.CO SAS | 1,842,443.10 |
x
|
https://app.alegra.com/transaction/view/id/12080
|
manual_check:manual_check
Listo
|
| 98 | 11-06-24 | PAGO PSE ALINA INMOBILIARIA L | -2,468,265.00 |
|
https://app.alegra.com/transaction/view/id/11608
|
manual_check:manual_check
Listo
|
| 99 | 10-06-24 | ABONO INTERESES AHORROS | 6.64 |
|
|
abono de intereses:abono intereses
Listo
|
| 100 | 07-06-24 | RETIRO CORRESPONSAL CBR | -2,562,000.00 |
|
https://app.alegra.com/transaction/view/id/11588 https://app.alegra.com/transaction/view/id/11591 https://app.alegra.com/transaction/view/id/11593
|
manual_check:manual_check
Listo
|
| 101 | 07-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 636,723.60 |
x
|
https://app.alegra.com/transaction/view/id/12082
|
manual_check:manual_check
Listo
|
| 102 | 07-06-24 | IMPTO GOBIERNO 4X1000 | -10,248.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 103 | 07-06-24 | PAGO DE PROV BOLD.CO SAS | 454,762.15 |
x
|
https://app.alegra.com/transaction/view/id/12084
|
manual_check:manual_check
Listo
|
| 104 | 06-06-24 | ABONO MORA OBLIGACION 7666 | -584,033.00 |
|
https://app.alegra.com/transaction/view/id/12372
|
manual_check:manual_check
Listo
|
| 105 | 06-06-24 | ABONO INTERESES AHORROS | 3.69 |
|
|
abono de intereses:abono intereses
Listo
|
| 106 | 06-06-24 | IMPTO GOBIERNO 4X1000 | -2,336.13 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 107 | 06-06-24 | PAGO DE PROV BOLD.CO SAS | 333,283.83 |
x
|
https://app.alegra.com/transaction/view/id/12086
|
manual_check:manual_check
Listo
|
| 108 | 05-06-24 | ABONO INTERESES AHORROS | 4.04 |
|
|
abono de intereses:abono intereses
Listo
|
| 109 | 05-06-24 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/12091
|
manual_check:manual_check
Listo
|
| 110 | 05-06-24 | IMPTO GOBIERNO 4X1000 | -507.16 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 111 | 04-06-24 | PAGO A PROV Martha Elsy Duque | -3,175,167.47 |
|
https://app.alegra.com/transaction/view/id/11672
|
manual_check:manual_check
Listo
|
| 112 | 04-06-24 | PAGO AUTOM TC MASTER PESOS | -44,134.96 |
|
https://app.alegra.com/transaction/view/id/11708
|
manual_check:manual_check
Listo
|
| 113 | 04-06-24 | PAGO INTERBANC PAYU COLOMBIA S | 666,538.02 |
x
|
https://app.alegra.com/transaction/view/id/12088
|
manual_check:manual_check
Listo
|
| 114 | 04-06-24 | ABONO INTERESES AHORROS | 4.21 |
|
|
abono de intereses:abono intereses
Listo
|
| 115 | 04-06-24 | IMPTO GOBIERNO 4X1000 | -12,877.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 116 | 04-06-24 | PAGO DE PROV BOLD.CO SAS | 2,381,474.52 |
x
|
https://app.alegra.com/transaction/view/id/12093
|
manual_check:manual_check
Listo
|
| 117 | 03-06-24 | ABONO INTERESES AHORROS | 13.38 |
|
|
abono de intereses:abono intereses
Listo
|
| 118 | 01-06-24 | IVA CUOTA MANEJO SUC VIRT EMP | -10,518.00 |
|
https://app.alegra.com/transaction/edit-out/id/12029
|
manual_check:manual_check
Listo
|
| 119 | 01-06-24 | IMPTO GOBIERNO 4X1000 | -263.51 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 120 | 01-06-24 | CUOTA MANEJO SUC VIRT EMPRESA | -55,360.00 |
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https://app.alegra.com/transaction/edit-out/id/12029
|
manual_check:manual_check
Listo
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| Regla | Parametro | Tipo de busqueda |
|---|---|---|
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COMISION POR PAGOS A NEQUI
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COMISION POR PAGOS A NEQUI
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EXACT_TYPE
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| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COMISION PAGO A PROVEEDORES
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COMISION PAGO A PROVEEDORES
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EXACT_TYPE
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| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COBRO IVA PAGOS AUTOMATICOS
|
COBRO IVA PAGOS AUTOMATICOS
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EXACT_TYPE
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COMISION PAGO A OTROS BANCOS
|
COMISION PAGO A OTROS BANCOS
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EXACT_TYPE
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
impuesto 4*1000
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IMPTO GOBIERNO 4X1000
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BETWEEN_TYPE
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| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|