Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 22-04-23 | PAGO A PROV VANESSA SILVA | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/2089
|
manual_check:manual_check
Listo
|
2 | 22-04-23 | PAGO A PROV YERLI ACEVEDO ZAPA | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/2054
|
manual_check:manual_check
Listo
|
3 | 22-04-23 | IMPTO GOBIERNO 4X1000 | -2,218.36 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
4 | 22-04-23 | PAGO A PROVE SANTIAGO ORJUEL | -158,454.00 |
|
https://app.alegra.com/transaction/view/id/2053
|
manual_check:manual_check
Listo
|
5 | 21-04-23 | PAGO A PROV FERNANDA PATRICIA | -59,950.00 |
|
https://app.alegra.com/transaction/view/id/2854
|
manual_check:manual_check
Listo
|
6 | 21-04-23 | PAGO A PROV JEFFERSON GARCIA S | -187,860.00 |
|
https://app.alegra.com/transaction/view/id/2855
|
manual_check:manual_check
Listo
|
7 | 21-04-23 | PAGO A PROV JOSE MARIA BOHORQU | -239,900.00 |
|
|
Falta
|
8 | 21-04-23 | PAGO A PROV CAMILO CARDENAS SA | -158,454.00 |
|
https://app.alegra.com/transaction/view/id/2053
|
manual_check:manual_check
Listo
|
9 | 21-04-23 | PAGO NO APLICADO CAMILO CARDEN | 158,454.00 |
|
https://app.alegra.com/transaction/view/id/2053
|
manual_check:manual_check
Listo
|
10 | 21-04-23 | ABONO INTERESES AHORROS | 10.79 |
|
|
abono de intereses:abono intereses
Listo
|
11 | 21-04-23 | IMPTO GOBIERNO 4X1000 | -3,356.56 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
12 | 21-04-23 | PAGO A PROVE OSCAR MAURICIO | -182,930.00 |
|
https://app.alegra.com/transaction/view/id/2857
|
manual_check:manual_check
Listo
|
13 | 21-04-23 | PAGO A PROVE SVEN WILLIAM AN | -168,500.00 |
|
https://app.alegra.com/transaction/view/id/2858
|
manual_check:manual_check
Listo
|
14 | 20-04-23 | PAGO INTERBANC FONDO-DE-INVERS | 4,654,705.00 |
|
https://app.alegra.com/transaction/view/id/2852
|
manual_check:manual_check
Listo
|
15 | 20-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,459,469.24 |
|
https://app.alegra.com/transaction/view/id/2456
|
manual_check:manual_check
Listo
|
16 | 20-04-23 | ABONO INTERESES AHORROS | 11.94 |
|
|
abono de intereses:abono intereses
Listo
|
17 | 20-04-23 | IMPTO GOBIERNO 4X1000 | -2,828.41 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
18 | 20-04-23 | PAGO DE PROV BOLD CO SAS | 433,294.00 |
|
https://app.alegra.com/transaction/view/id/2454
|
manual_check:manual_check
Listo
|
19 | 20-04-23 | PAGO A PROVE Carlos Suarez | -707,103.00 |
|
https://app.alegra.com/transaction/view/id/2049
|
manual_check:manual_check
Listo
|
20 | 19-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 2,477,502.94 |
|
https://app.alegra.com/transaction/view/id/2452
|
manual_check:manual_check
Listo
|
21 | 19-04-23 | ABONO INTERESES AHORROS | 3.95 |
|
|
abono de intereses:abono intereses
Listo
|
22 | 19-04-23 | IMPTO GOBIERNO 4X1000 | -9,840.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
23 | 19-04-23 | PAGO DE PROV BOLD CO SAS | 186,073.95 |
|
https://app.alegra.com/transaction/view/id/2450
|
manual_check:manual_check
Listo
|
24 | 19-04-23 | PAGO A PROVE luis guillermo | -2,460,000.00 |
|
https://app.alegra.com/transaction/view/id/2050
|
manual_check:manual_check
Listo
|
25 | 18-04-23 | PAGO A PROV VANESSA SILVA | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/1793
|
manual_check:manual_check
Listo
|
26 | 18-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,899,188.56 |
|
https://app.alegra.com/transaction/view/id/2448
|
manual_check:manual_check
Listo
|
27 | 18-04-23 | ABONO INTERESES AHORROS | 3.68 |
|
|
abono de intereses:abono intereses
Listo
|
28 | 18-04-23 | IMPTO GOBIERNO 4X1000 | -17,224.27 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
29 | 18-04-23 | RETIRO CORRESPONSAL CB | -4,108,000.00 |
|
https://app.alegra.com/transaction/view/id/2346 https://app.alegra.com/transaction/view/id/2347
|
manual_check:manual_check
Listo
|
30 | 18-04-23 | PAGO DE PROV BOLD CO SAS | 494,535.59 |
|
https://app.alegra.com/transaction/view/id/2446
|
manual_check:manual_check
Listo
|
31 | 17-04-23 | PAGO INTERBANC MARTHA-CASADIEG | 97,000.00 |
|
|
Falta
|
32 | 17-04-23 | ABONO INTERESES AHORROS | 6.33 |
|
|
abono de intereses:abono intereses
Listo
|
33 | 17-04-23 | TRANSFERENCIA CTA SUC VIRTUAL | -2,500,000.00 |
|
https://app.alegra.com/transaction/view/id/2373
|
manual_check:manual_check
Listo
|
34 | 17-04-23 | PAGO DE PROV BOLD CO SAS | 5,901,970.74 |
|
https://app.alegra.com/transaction/view/id/2444
|
manual_check:manual_check
Listo
|
35 | 16-04-23 | IVA CUOTA MANEJO CUPO ROTATIVO | -8,550.00 |
|
https://app.alegra.com/transaction/view/id/2865
|
manual_check:manual_check
Listo
|
36 | 16-04-23 | ABONO INTERESES AHORROS | 1.53 |
|
|
abono de intereses:abono intereses
Listo
|
37 | 16-04-23 | IMPTO GOBIERNO 4X1000 | -214.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
38 | 16-04-23 | CUOTA MANEJO CUPO ROTATIVO | -45,000.00 |
|
https://app.alegra.com/transaction/view/id/2864
|
manual_check:manual_check
Listo
|
39 | 15-04-23 | ABONO INTERESES AHORROS | 3.22 |
|
|
abono de intereses:abono intereses
Listo
|
40 | 14-04-23 | PAGO A PROV VANESSA SILVA | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/1796
|
manual_check:manual_check
Listo
|
41 | 14-04-23 | PAGO A PROV TANIA XIMENA RODRI | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/1535
|
manual_check:manual_check
Listo
|
42 | 14-04-23 | CUOTA MANEJO TARJETA DEBITO | -12,990.00 |
|
https://app.alegra.com/transaction/view/id/2863
|
manual_check:manual_check
Listo
|
43 | 14-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,334,819.27 |
|
https://app.alegra.com/transaction/view/id/2442
|
manual_check:manual_check
Listo
|
44 | 14-04-23 | IMPTO GOBIERNO 4X1000 | -4,805.59 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
45 | 14-04-23 | PAGO DE PROV BOLD CO SAS | 673,958.23 |
|
https://app.alegra.com/transaction/view/id/2440
|
manual_check:manual_check
Listo
|
46 | 14-04-23 | PAGO A PROVE SANTIAGO ORJUEL | -792,272.00 |
|
https://app.alegra.com/transaction/view/id/1796 https://app.alegra.com/transaction/view/id/1797 https://app.alegra.com/transaction/view/id/1795
|
manual_check:manual_check
Listo
|
47 | 13-04-23 | ABONO INTERESES AHORROS | 0.51 |
|
|
abono de intereses:abono intereses
Listo
|
48 | 13-04-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/1526
|
manual_check:manual_check
Listo
|
49 | 13-04-23 | PAGO DE PROV BOLD CO SAS | 326,462.63 |
|
https://app.alegra.com/transaction/view/id/2438
|
manual_check:manual_check
Listo
|
50 | 12-04-23 | ABONO INTERESES AHORROS | 0.74 |
|
|
abono de intereses:abono intereses
Listo
|
51 | 12-04-23 | PAGO DE PROV BOLD CO SAS | 316,951.21 |
|
https://app.alegra.com/transaction/view/id/2436
|
manual_check:manual_check
Listo
|
52 | 11-04-23 | PAGO A PROV VANESSA SILVA | -396,136.00 |
|
https://app.alegra.com/transaction/view/id/1489
|
manual_check:manual_check
Listo
|
53 | 11-04-23 | ABONO INTERESES AHORROS | 0.31 |
|
|
abono de intereses:abono intereses
Listo
|
54 | 11-04-23 | TRANSFERENCIA CTA SUC VIRTUAL | -250,000.00 |
|
https://app.alegra.com/transaction/view/id/1522
|
manual_check:manual_check
Listo
|
55 | 11-04-23 | IMPTO GOBIERNO 4X1000 | -2,784.54 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
56 | 11-04-23 | PAGO DE PROV BOLD CO SAS | 190,848.75 |
|
https://app.alegra.com/transaction/view/id/2434
|
manual_check:manual_check
Listo
|
57 | 11-04-23 | PAGO A PROVE SANTIAGO ORJUEL | -150,000.00 |
|
https://app.alegra.com/transaction/view/id/2087
|
manual_check:manual_check
Listo
|
58 | 11-04-23 | PAGO A PROVE SANTIAGO ORJUEL | -150,000.00 |
|
https://app.alegra.com/transaction/view/id/2048
|
manual_check:manual_check
Listo
|
59 | 10-04-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/1488
|
manual_check:manual_check
Listo
|
60 | 10-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,619,383.86 |
|
https://app.alegra.com/transaction/view/id/2432
|
manual_check:manual_check
Listo
|
61 | 10-04-23 | ABONO INTERESES AHORROS | 1.35 |
|
|
abono de intereses:abono intereses
Listo
|
62 | 10-04-23 | TRANSFERENCIA CTA SUC VIRTUAL | -5,100,000.00 |
|
https://app.alegra.com/transaction/view/id/2336
|
manual_check:manual_check
Listo
|
63 | 10-04-23 | IMPTO GOBIERNO 4X1000 | -10,079.06 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
64 | 10-04-23 | PAGO DE PROV BOLD CO SAS | 6,858,589.56 |
|
https://app.alegra.com/transaction/view/id/2430
|
manual_check:manual_check
Listo
|
65 | 10-04-23 | PAGO PSE ALINA INMOBILIARIA L | -2,266,966.00 |
|
https://app.alegra.com/transaction/view/id/2102
|
manual_check:manual_check
Listo
|
66 | 09-04-23 | ABONO INTERESES AHORROS | 0.95 |
|
|
abono de intereses:abono intereses
Listo
|
67 | 05-04-23 | PAGO SEGUROS DE VIDA SURAMER | -112,844.00 |
|
https://app.alegra.com/transaction/view/id/5785
|
manual_check:manual_check
Listo
|
68 | 05-04-23 | IMPTO GOBIERNO 4X1000 | -451.37 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
69 | 05-04-23 | PAGO DE PROV BOLD CO SAS | 147,875.54 |
|
https://app.alegra.com/transaction/view/id/2428
|
manual_check:manual_check
Listo
|
70 | 04-04-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/2862
|
manual_check:manual_check
Listo
|
71 | 04-04-23 | DB A CUENTA POR ABONO CARTERA | -715,699.00 |
|
https://app.alegra.com/transaction/view/id/2881
|
manual_check:manual_check
Listo
|
72 | 04-04-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,375,154.31 |
|
https://app.alegra.com/transaction/view/id/2422
|
manual_check:manual_check
Listo
|
73 | 04-04-23 | ABONO INTERESES AHORROS | 0.14 |
|
|
abono de intereses:abono intereses
Listo
|
74 | 04-04-23 | TRANSFERENCIA CTA SUC VIRTUAL | -1,070,000.00 |
|
https://app.alegra.com/transaction/view/id/2363
|
manual_check:manual_check
Listo
|
75 | 04-04-23 | PAGO AUTOM TC MASTER DOLAR | -359,954.60 |
|
https://app.alegra.com/transaction/view/id/2861
|
manual_check:manual_check
Listo
|
76 | 04-04-23 | IMPTO GOBIERNO 4X1000 | -5,213.81 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
77 | 04-04-23 | PAGO DE PROV BOLD CO SAS | 1,121,505.02 |
|
https://app.alegra.com/transaction/view/id/2424
|
manual_check:manual_check
Listo
|
78 | 04-04-23 | PAGO A PROVE SANTIAGO ORJUEL | -200,000.00 |
|
https://app.alegra.com/transaction/view/id/764
|
manual_check:manual_check
Listo
|
79 | 04-04-23 | CXC IMPTO GOBIERNO 4X1000 MON | -12,850.70 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
80 | 03-04-23 | PAGO AUTOM TC MASTER DOLAR | -144,629.56 |
|
https://app.alegra.com/transaction/view/id/2860
|
manual_check:manual_check
Listo
|
81 | 03-04-23 | PAGO AUTOM TC MASTER DOLAR | -361,557.95 |
|
https://app.alegra.com/transaction/view/id/2859
|
manual_check:manual_check
Listo
|
82 | 03-04-23 | COMPRA EN DHL EXPRES | -246,489.00 |
|
https://app.alegra.com/transaction/view/id/738
|
manual_check:manual_check
Listo
|
83 | 03-04-23 | PAGO DE PROV BOLD CO SAS | 2,391,754.56 |
|
https://app.alegra.com/transaction/view/id/2422
|
manual_check:manual_check
Listo
|
84 | 03-04-23 | PAGO A PROVE luis guillermo | -2,460,000.00 |
|
https://app.alegra.com/transaction/view/id/739
|
manual_check:manual_check
Listo
|
85 | 02-04-23 | ABONO INTERESES AHORROS | 1.12 |
|
|
abono de intereses:abono intereses
Listo
|
86 | 02-04-23 | IMPTO GOBIERNO 4X1000 | -3,705.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
87 | 02-04-23 | PAGO A PROVE SANTIAGO ORJUEL | -926,300.00 |
|
https://app.alegra.com/transaction/view/id/576https://app.alegra.com/transaction/view/id/577
|
manual_check:manual_check
Listo
|
88 | 01-04-23 | ABONO INTERESES AHORROS | 2.39 |
|
|
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
|