Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 15-05-23 | PAGO A NOMIN Maria isabela sil | -725,303.00 |
|
https://app.alegra.com/transaction/view/id/2934
|
manual_check:manual_check
Listo
|
2 | 15-05-23 | PAGO INTERBANC PAYU COLOMBIA S | 817,896.77 |
|
https://app.alegra.com/transaction/view/id/3255
|
manual_check:manual_check
Listo
|
3 | 15-05-23 | IMPTO GOBIERNO 4X1000 | -23,302.08 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
4 | 15-05-23 | PAGO DE PROV BOLD CO SAS | 3,706,013.07 |
|
https://app.alegra.com/transaction/view/id/3258
|
manual_check:manual_check
Listo
|
5 | 15-05-23 | PAGO A NOMIN ANGIE DANIELA O | -1,300,206.00 |
|
https://app.alegra.com/transaction/view/id/2935
|
manual_check:manual_check
Listo
|
6 | 15-05-23 | PAGO A NOMIN Evelin Yeraldin | -950,303.00 |
|
https://app.alegra.com/transaction/view/id/2933
|
manual_check:manual_check
Listo
|
7 | 15-05-23 | PAGO A NOMIN Santiago Orjuel | -2,038,236.00 |
|
https://app.alegra.com/transaction/view/id/2932
|
manual_check:manual_check
Listo
|
8 | 15-05-23 | PAGO A NOMIN JESICA GUAQUETA | -811,473.00 |
|
https://app.alegra.com/transaction/view/id/2931
|
manual_check:manual_check
Listo
|
9 | 14-05-23 | ABONO INTERESES AHORROS | 10.40 |
|
|
abono de intereses:abono intereses
Listo
|
10 | 13-05-23 | PAGO CXC DE CTA 18000003877 | -7,860.54 |
|
https://app.alegra.com/transaction/view/id/3309
|
manual_check:manual_check
Listo
|
11 | 12-05-23 | CUOTA MANEJO TARJETA DEBITO | -12,990.00 |
|
https://app.alegra.com/transaction/view/id/3260
|
manual_check:manual_check
Listo
|
12 | 12-05-23 | TRANSFERENCIA CTA SUC VIRTUAL | -400,000.00 |
|
https://app.alegra.com/transaction/view/id/2915
|
manual_check:manual_check
Listo
|
13 | 12-05-23 | IMPTO GOBIERNO 4X1000 | -51.96 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
14 | 12-05-23 | PAGO DE PROV BOLD CO SAS | 172,704.51 |
|
https://app.alegra.com/transaction/view/id/3262
|
manual_check:manual_check
Listo
|
15 | 11-05-23 | ABONO INTERESES AHORROS | 7.60 |
|
|
abono de intereses:abono intereses
Listo
|
16 | 10-05-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,803,383.75 |
|
https://app.alegra.com/transaction/view/id/3288
|
manual_check:manual_check
Listo
|
17 | 10-05-23 | TRANSFERENCIA CTA SUC VIRTUAL | -400,000.00 |
|
https://app.alegra.com/transaction/view/id/2911
|
manual_check:manual_check
Listo
|
18 | 10-05-23 | IMPTO GOBIERNO 4X1000 | -16,432.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
19 | 10-05-23 | RETIRO CORRESPONSAL CB | -4,108,000.00 |
|
https://app.alegra.com/transaction/view/id/2593 https://app.alegra.com/transaction/view/id/2595
|
manual_check:manual_check
Listo
|
20 | 09-05-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,422,509.12 |
|
https://app.alegra.com/transaction/view/id/3264
|
manual_check:manual_check
Listo
|
21 | 09-05-23 | ABONO INTERESES AHORROS | 7.53 |
|
|
abono de intereses:abono intereses
Listo
|
22 | 09-05-23 | PAGO DE PROV BOLD CO SAS | 377,065.95 |
|
https://app.alegra.com/transaction/view/id/3266
|
manual_check:manual_check
Listo
|
23 | 08-05-23 | PAGO A PROV camilo cardenas | -198,061.00 |
|
https://app.alegra.com/transaction/view/id/2465
|
manual_check:manual_check
Listo
|
24 | 08-05-23 | ABONO INTERESES AHORROS | 5.05 |
|
|
abono de intereses:abono intereses
Listo
|
25 | 08-05-23 | IMPTO GOBIERNO 4X1000 | -16,715.53 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
26 | 08-05-23 | PAGO DE PROV BOLD CO SAS | 4,955,003.36 |
|
https://app.alegra.com/transaction/view/id/3268
|
manual_check:manual_check
Listo
|
27 | 08-05-23 | PAGO PSE BOLD CO SAS | -195,000.00 |
|
|
Falta
|
28 | 08-05-23 | PAGO PSE BOLSA DE VALORES DE | -3,785,823.26 |
|
https://app.alegra.com/transaction/view/id/3096 https://app.alegra.com/transaction/view/id/3097
|
manual_check:manual_check
Listo
|
29 | 07-05-23 | ABONO INTERESES AHORROS | 12.06 |
|
|
abono de intereses:abono intereses
Listo
|
30 | 05-05-23 | PAGO A PROV Jennifer Castellan | -1,148,794.00 |
|
https://app.alegra.com/transaction/view/id/2460
|
manual_check:manual_check
Listo
|
31 | 05-05-23 | PAGO INTERBANC PAYU COLOMBIA S | 3,885,973.17 |
|
https://app.alegra.com/transaction/view/id/3290
|
manual_check:manual_check
Listo
|
32 | 05-05-23 | IMPTO GOBIERNO 4X1000 | -8,498.84 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
33 | 05-05-23 | PAGO PSE BANCOLOMBIA | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/2463
|
manual_check:manual_check
Listo
|
34 | 05-05-23 | PAGO A PROVE Carlos Suarez | -517,948.00 |
|
https://app.alegra.com/transaction/view/id/2461
|
manual_check:manual_check
Listo
|
35 | 05-05-23 | PAGO A PROVE SANTIAGO ORJUEL | -259,900.00 |
|
https://app.alegra.com/transaction/view/id/2462
|
manual_check:manual_check
Listo
|
36 | 04-05-23 | PAGO A PROV camilo cardenas | -178,261.20 |
|
https://app.alegra.com/transaction/view/id/2179
|
manual_check:manual_check
Listo
|
37 | 04-05-23 | ABONO INTERESES AHORROS | 1.62 |
|
|
abono de intereses:abono intereses
Listo
|
38 | 04-05-23 | IMPTO GOBIERNO 4X1000 | -1,336.24 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
39 | 04-05-23 | PAGO DE PROV BOLD CO SAS | 609,987.90 |
|
https://app.alegra.com/transaction/view/id/3294
|
manual_check:manual_check
Listo
|
40 | 04-05-23 | PAGO A PROVE luis guillermo | -155,800.00 |
|
https://app.alegra.com/transaction/view/id/2885 https://app.alegra.com/transaction/view/id/2884 https://app.alegra.com/transaction/view/id/2883
|
manual_check:manual_check
Listo
|
41 | 03-05-23 | PAGO AUTOM TC MASTER PESOS | -1,567,485.22 |
|
https://app.alegra.com/transaction/view/id/3307
|
manual_check:manual_check
Listo
|
42 | 03-05-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/3308
|
manual_check:manual_check
Listo
|
43 | 03-05-23 | ABONO INTERESES AHORROS | 1.24 |
|
|
abono de intereses:abono intereses
Listo
|
44 | 03-05-23 | TRANSFERENCIA CTA SUC VIRTUAL | -400,000.00 |
|
https://app.alegra.com/transaction/view/id/2383
|
manual_check:manual_check
Listo
|
45 | 03-05-23 | PAGO AUTOM TC MASTER DOLAR | -693,576.85 |
|
https://app.alegra.com/transaction/view/id/3306
|
manual_check:manual_check
Listo
|
46 | 03-05-23 | PAGO AUTOM TC MASTER DOLAR | -374,878.38 |
|
https://app.alegra.com/transaction/view/id/3305
|
manual_check:manual_check
Listo
|
47 | 03-05-23 | PAGO SEGUROS DE VIDA SURAMER | -112,844.00 |
|
|
Falta
|
48 | 03-05-23 | IMPTO GOBIERNO 4X1000 | -22,106.34 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
49 | 03-05-23 | PAGO DE PROV BOLD CO SAS | 570,741.40 |
|
https://app.alegra.com/transaction/view/id/3300
|
manual_check:manual_check
Listo
|
50 | 03-05-23 | PAGO A NOMIN luis guillermo | -1,375,000.00 |
|
https://app.alegra.com/transaction/view/id/2349
|
manual_check:manual_check
Listo
|
51 | 03-05-23 | PAGO A NOMIN Jose Alejandro | -1,375,000.00 |
|
https://app.alegra.com/transaction/view/id/2348
|
manual_check:manual_check
Listo
|
52 | 02-05-23 | PAGO A PROV JULIAN CAMILO SOTO | -1,980,680.00 |
|
https://app.alegra.com/transaction/view/id/2345
|
manual_check:manual_check
Listo
|
53 | 02-05-23 | PAGO A PROV VANESSA SILVA | -396,136.00 |
|
https://app.alegra.com/transaction/view/id/2344
|
manual_check:manual_check
Listo
|
54 | 02-05-23 | PAGO A PROV YERLI ACEVEDO ZAPA | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/2343
|
manual_check:manual_check
Listo
|
55 | 02-05-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/2929
|
manual_check:manual_check
Listo
|
56 | 02-05-23 | DB A CUENTA POR ABONO CARTERA | -702,354.00 |
|
https://app.alegra.com/transaction/view/id/3377
|
manual_check:manual_check
Listo
|
57 | 02-05-23 | PAGO INTERBANC PAYU COLOMBIA S | 2,583,144.79 |
|
https://app.alegra.com/transaction/view/id/3296
|
manual_check:manual_check
Listo
|
58 | 02-05-23 | ABONO INTERESES AHORROS | 8.61 |
|
|
abono de intereses:abono intereses
Listo
|
59 | 02-05-23 | IMPTO GOBIERNO 4X1000 | -14,120.15 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
60 | 02-05-23 | PAGO DE PROV BOLD CO SAS | 7,251,197.45 |
|
https://app.alegra.com/transaction/view/id/3298
|
manual_check:manual_check
Listo
|
61 | 02-05-23 | CXC IMPTO GOBIERNO 4X1000 MON | -125.28 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
62 | 01-05-23 | PAGO CXC DESDE CTA 18000003877 | 31,320.80 |
|
https://app.alegra.com/transaction/view/id/2222
|
manual_check:manual_check
Listo
|
63 | 01-05-23 | IVA COMIS TRASL SUC VIRTUAL CX | -5,000.80 |
|
https://app.alegra.com/transaction/view/id/3302
|
manual_check:manual_check
Listo
|
64 | 01-05-23 | COMISION TRASL SUC VIRTUAL CXC | -26,320.00 |
|
https://app.alegra.com/transaction/view/id/3301
|
manual_check:manual_check
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
BETWEEN_TYPE
|