Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 27-04-23 | PAGO SUC VIRT TC VISA | -2,500,000.00 |
|
https://app.alegra.com/transaction/view/id/2160
|
manual_check:manual_check
Listo
|
2 | 27-04-23 | PAGO A PROV ANDRES FELIPE MONT | -304,850.00 |
|
https://app.alegra.com/transaction/view/id/2205
|
manual_check:manual_check
Listo
|
3 | 27-04-23 | PAGO A PROV MILTON JAVIER AREV | -220,000.00 |
|
https://app.alegra.com/transaction/view/id/2165
|
manual_check:manual_check
Listo
|
4 | 27-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 2,755,143.51 |
|
https://app.alegra.com/transaction/view/id/2203
|
manual_check:manual_check
Listo
|
5 | 27-04-23 | TRANSFERENCIA CTA SUC VIRTUAL | -400,000.00 |
|
https://app.alegra.com/transaction/view/id/2198
|
manual_check:manual_check
Listo
|
6 | 27-04-23 | IMPTO GOBIERNO 4X1000 | -19,673.91 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
7 | 27-04-23 | PAGO PSE IMPUESTO DIAN | -1,632,000.00 |
|
https://app.alegra.com/transaction/view/id/2162
|
manual_check:manual_check
Listo
|
8 | 27-04-23 | PAGO DE PROV BOLD CO SAS | 310,218.75 |
|
https://app.alegra.com/transaction/view/id/2197
|
manual_check:manual_check
Listo
|
9 | 27-04-23 | PAGO PSE Empresa de Acueducto | -103,050.00 |
|
https://app.alegra.com/transaction/view/id/2164
|
manual_check:manual_check
Listo
|
10 | 27-04-23 | PAGO PSE A Toda Hora SA | -158,580.00 |
|
https://app.alegra.com/transaction/view/id/2163
|
manual_check:manual_check
Listo
|
11 | 26-04-23 | ABONO INTERESES AHORROS | 16.26 |
|
|
abono de intereses:abono intereses
Listo
|
12 | 25-04-23 | IVA CUOTA MANEJO SUC VIRT EMP | -9,598.00 |
|
https://app.alegra.com/transaction/view/id/2195
|
manual_check:manual_check
Listo
|
13 | 25-04-23 | IMPTO GOBIERNO 4X1000 | -240.45 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
14 | 25-04-23 | CUOTA MANEJO SUC VIRT EMPRESA | -50,516.00 |
|
https://app.alegra.com/transaction/view/id/2194
|
manual_check:manual_check
Listo
|
15 | 24-04-23 | PAGO A PROV John Fredy Perdomo | -350,000.00 |
|
https://app.alegra.com/transaction/view/id/2088
|
manual_check:manual_check
Listo
|
16 | 24-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 3,256,885.58 |
|
https://app.alegra.com/transaction/view/id/2193
|
manual_check:manual_check
Listo
|
17 | 24-04-23 | ABONO INTERESES AHORROS | 8.21 |
|
|
abono de intereses:abono intereses
Listo
|
18 | 24-04-23 | TRANSFERENCIA CTA SUC VIRTUAL | -400,000.00 |
|
https://app.alegra.com/transaction/view/id/2066
|
manual_check:manual_check
Listo
|
19 | 24-04-23 | IMPTO GOBIERNO 4X1000 | -31,811.06 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
20 | 24-04-23 | PAGO DE PROV BOLD CO SAS | 3,799,614.89 |
|
https://app.alegra.com/transaction/view/id/2190
|
manual_check:manual_check
Listo
|
21 | 24-04-23 | PAGO A NOMIN luis guillermo | -1,375,000.00 |
|
https://app.alegra.com/transaction/view/id/2075
|
manual_check:manual_check
Listo
|
22 | 24-04-23 | PAGO A NOMIN Jose Alejandro | -1,375,000.00 |
|
https://app.alegra.com/transaction/view/id/2076
|
manual_check:manual_check
Listo
|
23 | 24-04-23 | PAGO A PROVE Laura Andrea He | -198,061.00 |
|
https://app.alegra.com/transaction/view/id/2151
|
manual_check:manual_check
Listo
|
24 | 24-04-23 | PAGO A PROVE luis guillermo | -4,654,705.00 |
|
https://app.alegra.com/transaction/view/id/2206
|
manual_check:manual_check
Listo
|
25 | 23-04-23 | ABONO INTERESES AHORROS | 20.05 |
|
|
abono de intereses:abono intereses
Listo
|
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
|