| Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
|---|---|---|---|---|---|---|
| 1 | 31-08-24 | ABONO INTERESES AHORROS | 0.03 |
|
|
abono de intereses:abono intereses
Listo
|
| 2 | 31-08-24 | IMPTO GOBIERNO 4X1000 | -51.26 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 3 | 30-08-24 | RETIRO CORRESPONSAL CBR | -1,591,400.00 |
|
https://app.alegra.com/transaction/view/id/12844 https://app.alegra.com/transaction/view/id/12845 https://app.alegra.com/transaction/view/id/12980 https://app.alegra.com/transaction/view/id/12843
|
manual_check:manual_check
Listo
|
| 4 | 30-08-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
| 5 | 30-08-24 | COMISION PAGO A OTROS BANCOS | -7,190.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
| 6 | 30-08-24 | COMISION PAGO A OTROS BANCOS | -14,380.00 |
|
|
COMISION PAGO A OTROS BANCOS:COMISION PAGO A OTROS BANCOS
Listo
|
| 7 | 30-08-24 | PAGO A PROV Maria isabela silv | -830,400.00 |
|
https://app.alegra.com/transaction/view/id/12990
|
manual_check:manual_check
Listo
|
| 8 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -3,452.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 9 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -3,600.50 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 10 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -2,160.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 11 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -2,880.40 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 12 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 13 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -2,086.19 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 14 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -3,452.30 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 15 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -720.10 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 16 | 30-08-24 | COBRO IVA PAGOS AUTOMATICOS | -5,760.80 |
|
|
COBRO IVA PAGOS AUTOMATICOS:COBRO IVA PAGOS AUTOMATICOS
Listo
|
| 17 | 30-08-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 18 | 30-08-24 | COMISION PAGO A PROVEEDORES | -15,160.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 19 | 30-08-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 20 | 30-08-24 | COMISION PAGO A PROVEEDORES | -15,160.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 21 | 30-08-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 22 | 30-08-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 23 | 30-08-24 | COMISION PAGO A PROVEEDORES | -3,790.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 24 | 30-08-24 | COMISION PAGO A PROVEEDORES | -7,580.00 |
|
|
COMISION PAGO A PROVEEDORES:COMISION PAGO A PROVEEDORES
Listo
|
| 25 | 30-08-24 | AJUSTE INTERES AHORROS DB | -0.02 |
se le resto del total
|
https://app.alegra.com/transaction/view/id/13087
|
manual_check:manual_check
Listo
|
| 26 | 30-08-24 | ABONO INTERESES AHORROS | 0.05 |
|
|
abono de intereses:abono intereses
Listo
|
| 27 | 30-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | -850,000.00 |
|
https://app.alegra.com/transaction/view/id/13091
|
manual_check:manual_check
Listo
|
| 28 | 30-08-24 | IMPTO GOBIERNO 4X1000 | -10,309.33 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 29 | 30-08-24 | IVA COMIS TRASL SUC VIRTUAL | -2,046.30 |
|
https://app.alegra.com/transaction/view/id/13088
|
manual_check:manual_check
Listo
|
| 30 | 30-08-24 | COMISION TRASL SUC VIRTUAL | -10,770.00 |
|
https://app.alegra.com/transaction/view/id/13088
|
manual_check:manual_check
Listo
|
| 31 | 30-08-24 | PAGO DE PROV BOLD.CO SAS | 421,224.60 |
X
|
https://app.alegra.com/transaction/view/id/13044
|
manual_check:manual_check
Listo
|
| 32 | 30-08-24 | COMISION POR PAGOS A NEQUI | -7,580.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
| 33 | 30-08-24 | COMISION POR PAGOS A NEQUI | -15,160.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
| 34 | 30-08-24 | COMISION POR PAGOS A NEQUI | -3,790.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
| 35 | 30-08-24 | COMISION POR PAGOS A NEQUI | -3,790.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
| 36 | 30-08-24 | COMISION POR PAGOS A NEQUI | -3,790.00 |
|
|
COMISION POR PAGOS A NEQUI:COMISION POR PAGOS A NEQUI
Listo
|
| 37 | 29-08-24 | ABONO INTERESES AHORROS | 4.18 |
|
|
abono de intereses:abono intereses
Listo
|
| 38 | 29-08-24 | PAGO DE PROV BOLD.CO SAS | 642,059.35 |
|
https://app.alegra.com/transaction/view/id/13046
|
manual_check:manual_check
Listo
|
| 39 | 28-08-24 | ABONO INTERESES AHORROS | 3.30 |
|
|
abono de intereses:abono intereses
Listo
|
| 40 | 28-08-24 | PAGO DE PROV BOLD.CO SAS | 1,173,667.12 |
X
|
https://app.alegra.com/transaction/view/id/13094
|
manual_check:manual_check
Listo
|
| 41 | 27-08-24 | ABONO INTERESES AHORROS | 1.70 |
|
|
abono de intereses:abono intereses
Listo
|
| 42 | 27-08-24 | PAGO DE PROV BOLD.CO SAS | 327,095.82 |
X
|
https://app.alegra.com/transaction/view/id/13048
|
manual_check:manual_check
Listo
|
| 43 | 26-08-24 | PAGO A PROV Martha Elsy Duque | -2,041,667.28 |
|
https://app.alegra.com/transaction/view/id/12781
|
manual_check:manual_check
Listo
|
| 44 | 26-08-24 | ABONO MORA OBLIGACION 9955 | -228,687.15 |
|
https://app.alegra.com/transaction/view/id/13182
|
manual_check:manual_check
Listo
|
| 45 | 26-08-24 | ABONO MORA OBLIGACION 9955 | -1,137,829.85 |
|
https://app.alegra.com/transaction/view/id/13182
|
manual_check:manual_check
Listo
|
| 46 | 26-08-24 | ABONO INTERESES AHORROS | 1.25 |
|
|
abono de intereses:abono intereses
Listo
|
| 47 | 26-08-24 | IMPTO GOBIERNO 4X1000 | -13,632.73 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 48 | 26-08-24 | PAGO DE PROV BOLD.CO SAS | 2,066,284.31 |
X
|
https://app.alegra.com/transaction/view/id/13050
|
manual_check:manual_check
Listo
|
| 49 | 25-08-24 | ABONO INTERESES AHORROS | 9.33 |
|
|
abono de intereses:abono intereses
Listo
|
| 50 | 23-08-24 | RETIRO CORRESPONSAL CBR | -3,189,000.00 |
|
https://app.alegra.com/transaction/view/id/12775 https://app.alegra.com/transaction/view/id/12777 https://app.alegra.com/transaction/view/id/12778 https://app.alegra.com/transaction/view/id/12779 https://app.alegra.com/transaction/view/id/12780
|
manual_check:manual_check
Listo
|
| 51 | 23-08-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,103,882.70 |
X
|
https://app.alegra.com/transaction/view/id/13042
|
manual_check:manual_check
Listo
|
| 52 | 23-08-24 | IMPTO GOBIERNO 4X1000 | -17,905.75 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 53 | 23-08-24 | PAGO DE PROV BOLD.CO SAS | 1,189,409.11 |
X
|
https://app.alegra.com/transaction/view/id/13052
|
manual_check:manual_check
Listo
|
| 54 | 23-08-24 | PAGO A PROVE MARIA FERNANDA | -1,287,442.00 |
|
https://app.alegra.com/transaction/view/id/12776
|
manual_check:manual_check
Listo
|
| 55 | 22-08-24 | ABONO INTERESES AHORROS | 6.12 |
|
|
abono de intereses:abono intereses
Listo
|
| 56 | 22-08-24 | PAGO DE PROV BOLD.CO SAS | 895,342.29 |
X
|
https://app.alegra.com/transaction/view/id/13054
|
manual_check:manual_check
Listo
|
| 57 | 21-08-24 | ABONO INTERESES AHORROS | 4.88 |
|
|
abono de intereses:abono intereses
Listo
|
| 58 | 21-08-24 | REV IMPTO GOBIERNO 4X1000 | 8.77 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 59 | 21-08-24 | REV.AUT IVA CUOTA MANEJO SUC V | 417.24 |
ajuste en conciliacion
|
|
Falta
|
| 60 | 21-08-24 | REV CUOTA MANEJO SUC VIRT EMP | 1,778.76 |
ajuste en conciliacion
|
|
Falta
|
| 61 | 20-08-24 | PAGO INTERBANC PAYU COLOMBIA S | 1,504,458.69 |
X
|
https://app.alegra.com/transaction/view/id/13056
|
manual_check:manual_check
Listo
|
| 62 | 20-08-24 | ABONO INTERESES AHORROS | 4.88 |
|
|
abono de intereses:abono intereses
Listo
|
| 63 | 20-08-24 | PAGO DE PROV BOLD.CO SAS | 2,019,628.91 |
X
|
https://app.alegra.com/transaction/view/id/13058
|
manual_check:manual_check
Listo
|
| 64 | 19-08-24 | ABONO INTERESES AHORROS | 0.24 |
|
|
abono de intereses:abono intereses
Listo
|
| 65 | 16-08-24 | RETIRO CORRESPONSAL CBR | -3,162,500.00 |
|
https://app.alegra.com/transaction/view/id/12717 https://app.alegra.com/transaction/view/id/12719 https://app.alegra.com/transaction/view/id/12720 https://app.alegra.com/transaction/view/id/12774 https://app.alegra.com/transaction/view/id/12718
|
manual_check:manual_check
Listo
|
| 66 | 16-08-24 | IMPTO GOBIERNO 4X1000 | -12,650.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 67 | 16-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | 200,000.00 |
|
https://app.alegra.com/transaction/view/id/13029
|
manual_check:manual_check
Listo
|
| 68 | 16-08-24 | PAGO DE PROV BOLD.CO SAS | 1,941,269.38 |
X
|
https://app.alegra.com/transaction/view/id/13060
|
manual_check:manual_check
Listo
|
| 69 | 15-08-24 | PAGO A PROV LAURA AMADO | -48,733.00 |
|
https://app.alegra.com/transaction/view/id/12755
|
manual_check:manual_check
Listo
|
| 70 | 15-08-24 | PAGO A PROV Simon Gomez | -97,467.00 |
|
https://app.alegra.com/transaction/view/id/12756
|
manual_check:manual_check
Listo
|
| 71 | 15-08-24 | PAGO A PROV Maira gabriela car | -713,242.87 |
|
https://app.alegra.com/transaction/view/id/12753
|
manual_check:manual_check
Listo
|
| 72 | 15-08-24 | PAGO A PROV Maria isabela silv | -956,000.00 |
|
https://app.alegra.com/transaction/view/id/12751
|
manual_check:manual_check
Listo
|
| 73 | 15-08-24 | ABONO INTERESES AHORROS | 1.48 |
|
|
abono de intereses:abono intereses
Listo
|
| 74 | 15-08-24 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/12733
|
manual_check:manual_check
Listo
|
| 75 | 15-08-24 | IMPTO GOBIERNO 4X1000 | -25,998.11 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 76 | 15-08-24 | PAGO DE PROV BOLD.CO SAS | 589,172.71 |
x
|
https://app.alegra.com/transaction/view/id/13062
|
manual_check:manual_check
Listo
|
| 77 | 15-08-24 | PAGO A PROVE JHONY Wilmer Ua | -438,225.45 |
|
https://app.alegra.com/transaction/view/id/12757
|
manual_check:manual_check
Listo
|
| 78 | 15-08-24 | PAGO A PROVE ANDRES FELIPE L | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/12752
|
manual_check:manual_check
Listo
|
| 79 | 15-08-24 | PAGO A PROVE ANGIE DANIELA O | -1,109,180.00 |
|
https://app.alegra.com/transaction/view/id/12754
|
manual_check:manual_check
Listo
|
| 80 | 15-08-24 | PAGO A PROVE Evelin Yeraldin | -1,156,000.00 |
|
https://app.alegra.com/transaction/view/id/12750
|
manual_check:manual_check
Listo
|
| 81 | 14-08-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/13088
|
manual_check:manual_check
Listo
|
| 82 | 14-08-24 | PAGO INTERBANC PAYU COLOMBIA S | 3,269,147.63 |
x
|
https://app.alegra.com/transaction/view/id/13064
|
manual_check:manual_check
Listo
|
| 83 | 14-08-24 | ABONO INTERESES AHORROS | 10.30 |
|
|
abono de intereses:abono intereses
Listo
|
| 84 | 14-08-24 | IMPTO GOBIERNO 4X1000 | -56.76 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 85 | 14-08-24 | PAGO DE PROV BOLD.CO SAS | 1,676,333.52 |
x
|
https://app.alegra.com/transaction/view/id/13066
|
manual_check:manual_check
Listo
|
| 86 | 13-08-24 | ABONO INTERESES AHORROS | 3.54 |
|
|
abono de intereses:abono intereses
Listo
|
| 87 | 13-08-24 | PAGO DE PROV BOLD.CO SAS | 342,873.43 |
x
|
https://app.alegra.com/transaction/view/id/13068
|
manual_check:manual_check
Listo
|
| 88 | 12-08-24 | ABONO INTERESES AHORROS | 3.07 |
|
|
abono de intereses:abono intereses
Listo
|
| 89 | 12-08-24 | IMPTO GOBIERNO 4X1000 | -14,973.86 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 90 | 12-08-24 | PAGO DE PROV BOLD.CO SAS | 2,490,972.73 |
x
|
https://app.alegra.com/transaction/view/id/13070
|
manual_check:manual_check
Listo
|
| 91 | 12-08-24 | PAGO PSE ALINA INMOBILIARIA L | -2,468,265.00 |
|
https://app.alegra.com/transaction/view/id/13183
|
manual_check:manual_check
Listo
|
| 92 | 12-08-24 | PAGO PSE APORTES EN LINEA | -1,275,200.00 |
|
https://app.alegra.com/ledger/documents/view/id/249
|
manual_check:manual_check
Listo
|
| 93 | 11-08-24 | ABONO INTERESES AHORROS | 14.43 |
|
|
abono de intereses:abono intereses
Listo
|
| 94 | 09-08-24 | RETIRO CORRESPONSAL CBR | -3,102,000.00 |
https://app.alegra.com/transaction/view/id/13089
|
https://app.alegra.com/transaction/view/id/12641 https://app.alegra.com/transaction/view/id/12643 https://app.alegra.com/transaction/view/id/12644 https://app.alegra.com/transaction/view/id/12645 https://app.alegra.com/transaction/view/id/12708
|
manual_check:manual_check
Listo
|
| 95 | 09-08-24 | IMPTO GOBIERNO 4X1000 | -12,408.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 96 | 09-08-24 | PAGO DE PROV BOLD.CO SAS | 560,103.90 |
x
|
https://app.alegra.com/transaction/view/id/13072
|
manual_check:manual_check
Listo
|
| 97 | 08-08-24 | ABONO INTERESES AHORROS | 8.31 |
|
|
abono de intereses:abono intereses
Listo
|
| 98 | 08-08-24 | PAGO DE PROV BOLD.CO SAS | 1,248,325.52 |
x
|
https://app.alegra.com/transaction/view/id/13074
|
manual_check:manual_check
Listo
|
| 99 | 07-08-24 | ABONO INTERESES AHORROS | 13.20 |
|
|
abono de intereses:abono intereses
Listo
|
| 100 | 06-08-24 | IMPTO GOBIERNO 4X1000 | -207.68 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 101 | 06-08-24 | PAGO PSE EMPRESA DE TELECOMUN | -51,920.00 |
|
https://app.alegra.com/transaction/view/id/12561
|
manual_check:manual_check
Listo
|
| 102 | 05-08-24 | PAGO AUTOM TC MASTER PESOS | -185,571.33 |
|
https://app.alegra.com/transaction/view/id/13244
|
manual_check:manual_check
Listo
|
| 103 | 05-08-24 | PAGO INTERBANC PAYU COLOMBIA S | 2,581,706.29 |
x
|
https://app.alegra.com/transaction/view/id/13078
|
manual_check:manual_check
Listo
|
| 104 | 05-08-24 | ABONO INTERESES AHORROS | 6.67 |
|
|
abono de intereses:abono intereses
Listo
|
| 105 | 05-08-24 | PAGO AUTOM TC MASTER DOLAR | -687,870.42 |
|
https://app.alegra.com/transaction/view/id/13246
|
manual_check:manual_check
Listo
|
| 106 | 05-08-24 | PAGO SEGUROS DE VIDA SURAMER | -135,870.00 |
|
https://app.alegra.com/transaction/view/id/13095
|
manual_check:manual_check
Listo
|
| 107 | 05-08-24 | IMPTO GOBIERNO 4X1000 | -4,037.24 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 108 | 05-08-24 | PAGO DE PROV BOLD.CO SAS | 883,817.33 |
x
|
https://app.alegra.com/transaction/view/id/13080
|
manual_check:manual_check
Listo
|
| 109 | 04-08-24 | ABONO INTERESES AHORROS | 9.93 |
|
|
abono de intereses:abono intereses
Listo
|
| 110 | 02-08-24 | RETIRO CORRESPONSAL CBR | -1,513,300.00 |
|
https://app.alegra.com/transaction/view/id/12845 https://app.alegra.com/transaction/view/id/12844 https://app.alegra.com/transaction/view/id/12843
|
manual_check:manual_check
Listo
|
| 111 | 02-08-24 | IMPTO GOBIERNO 4X1000 | -6,053.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 112 | 02-08-24 | PAGO DE PROV BOLD.CO SAS | 1,091,995.22 |
x
|
https://app.alegra.com/transaction/view/id/13082
|
manual_check:manual_check
Listo
|
| 113 | 01-08-24 | PAGO A PROV Maria isabela silv | -852,000.00 |
|
https://app.alegra.com/transaction/view/id/12545
|
manual_check:manual_check
Listo
|
| 114 | 01-08-24 | PAGO A PROV Maira gabriela car | -822,973.00 |
|
https://app.alegra.com/transaction/view/id/12549
|
manual_check:manual_check
Listo
|
| 115 | 01-08-24 | PAGO INTERBANC PAYU COLOMBIA S | 766,475.35 |
x
|
https://app.alegra.com/transaction/view/id/13084
|
manual_check:manual_check
Listo
|
| 116 | 01-08-24 | ABONO INTERESES AHORROS | 3.89 |
|
|
abono de intereses:abono intereses
Listo
|
| 117 | 01-08-24 | IMPTO GOBIERNO 4X1000 | -6,699.89 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 118 | 01-08-24 | PAGO DE PROV BOLD.CO SAS | 2,071,215.31 |
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https://app.alegra.com/transaction/view/id/13086
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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
|
EXACT_TYPE
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| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COMISION PAGO A PROVEEDORES
|
COMISION PAGO A PROVEEDORES
|
EXACT_TYPE
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COBRO IVA PAGOS AUTOMATICOS
|
COBRO IVA PAGOS AUTOMATICOS
|
EXACT_TYPE
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COMISION PAGO A OTROS BANCOS
|
COMISION PAGO A OTROS BANCOS
|
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
|