Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 15-06-23 | PAGO A NOMIN sahamara guevara | -693,538.00 |
|
https://app.alegra.com/transaction/view/id/3772
|
manual_check:manual_check
Listo
|
2 | 15-06-23 | PAGO A NOMIN Maria isabela sil | -800,303.00 |
|
https://app.alegra.com/transaction/view/id/3780
|
manual_check:manual_check
Listo
|
3 | 15-06-23 | PAGO SUC VIRT TC MASTER PESOS | -2,200,000.00 |
|
https://app.alegra.com/transaction/view/id/3756
|
manual_check:manual_check
Listo
|
4 | 15-06-23 | IMPTO GOBIERNO 4X1000 | -42,928.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
5 | 15-06-23 | RETIRO CORRESPONSAL CB | -4,108,000.00 |
|
https://app.alegra.com/transaction/view/id/3747https://app.alegra.com/transaction/view/id/3746
|
manual_check:manual_check
Listo
|
6 | 15-06-23 | PAGO DE PROV BOLD CO SAS | 2,831,112.62 |
|
https://app.alegra.com/transaction/view/id/4173
|
manual_check:manual_check
Listo
|
7 | 15-06-23 | PAGO A NOMIN JESICA GUAQUETA | -811,473.00 |
|
https://app.alegra.com/transaction/view/id/3777
|
manual_check:manual_check
Listo
|
8 | 15-06-23 | PAGO A NOMIN Evelin Yeraldin | -950,303.00 |
|
https://app.alegra.com/transaction/view/id/3779
|
manual_check:manual_check
Listo
|
9 | 15-06-23 | PAGO A NOMIN GRACIELA GARCIA | -168,358.00 |
|
https://app.alegra.com/transaction/view/id/3771
|
manual_check:manual_check
Listo
|
10 | 15-06-23 | PAGO A PROVE LAURA VALENTINA | -1,000,076.00 |
|
https://app.alegra.com/transaction/view/id/3782
|
manual_check:manual_check
Listo
|
11 | 14-06-23 | PAGO A PROV CC Portal 80 | -1,401,340.00 |
|
https://app.alegra.com/transaction/view/id/4035 https://app.alegra.com/transaction/view/id/4036
|
manual_check:manual_check
Listo
|
12 | 14-06-23 | CUOTA MANEJO TARJETA DEBITO | -12,990.00 |
|
https://app.alegra.com/transaction/view/id/4174
|
manual_check:manual_check
Listo
|
13 | 14-06-23 | PAGO INTERBANC PAYU COLOMBIA S | 3,746,606.28 |
|
https://app.alegra.com/transaction/view/id/4176
|
manual_check:manual_check
Listo
|
14 | 14-06-23 | ABONO INTERESES AHORROS | 11.73 |
|
|
abono de intereses:abono intereses
Listo
|
15 | 14-06-23 | IMPTO GOBIERNO 4X1000 | -9,657.32 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
16 | 14-06-23 | RETIRO CORRESPONSAL CB | -1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/3769
|
manual_check:manual_check
Listo
|
17 | 14-06-23 | PAGO DE PROV BOLD CO SAS | 677,735.10 |
|
https://app.alegra.com/transaction/view/id/4178
|
manual_check:manual_check
Listo
|
18 | 13-06-23 | ABONO INTERESES AHORROS | 8.99 |
|
|
abono de intereses:abono intereses
Listo
|
19 | 13-06-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/3742
|
manual_check:manual_check
Listo
|
20 | 13-06-23 | PAGO DE PROV BOLD CO SAS | 6,873,305.45 |
|
https://app.alegra.com/transaction/view/id/4180
|
manual_check:manual_check
Listo
|
21 | 12-06-23 | ABONO INTERESES AHORROS | 1.04 |
|
|
abono de intereses:abono intereses
Listo
|
22 | 09-06-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,520,534.23 |
|
https://app.alegra.com/transaction/view/id/4182
|
manual_check:manual_check
Listo
|
23 | 09-06-23 | IMPTO GOBIERNO 4X1000 | -9,269.14 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
24 | 09-06-23 | PAGO DE PROV BOLD CO SAS | 381,888.50 |
|
https://app.alegra.com/transaction/view/id/4184
|
manual_check:manual_check
Listo
|
25 | 09-06-23 | PAGO PSE EMPRESA DE TELECOMUN | -50,320.00 |
|
https://app.alegra.com/transaction/view/id/5789
|
manual_check:manual_check
Listo
|
26 | 09-06-23 | PAGO PSE ALINA INMOBILIARIA L | -2,266,966.00 |
|
https://app.alegra.com/transaction/view/id/3468
|
manual_check:manual_check
Listo
|
27 | 08-06-23 | PAGO CXC DE CTA 18000003877 | -1,999.32 |
|
https://app.alegra.com/transaction/view/id/4204
|
manual_check:manual_check
Listo
|
28 | 08-06-23 | ABONO INTERESES AHORROS | 0.84 |
|
|
abono de intereses:abono intereses
Listo
|
29 | 08-06-23 | IMPTO GOBIERNO 4X1000 | -1,624.08 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
30 | 08-06-23 | PAGO DE PROV BOLD CO SAS | 704,340.29 |
|
https://app.alegra.com/transaction/view/id/4187
|
manual_check:manual_check
Listo
|
31 | 08-06-23 | PAGO PSE A Toda Hora SA | -200,450.00 |
|
https://app.alegra.com/transaction/view/id/3453
|
manual_check:manual_check
Listo
|
32 | 08-06-23 | PAGO PSE A Toda Hora SA | -205,570.00 |
|
https://app.alegra.com/transaction/view/id/4187
|
manual_check:manual_check
Listo
|
33 | 07-06-23 | PAGO SUC VIRT TC MASTER DOLAR | -2,614,920.00 |
|
https://app.alegra.com/transaction/view/id/4193
|
manual_check:manual_check
Listo
|
34 | 07-06-23 | ABONO INTERESES AHORROS | 0.44 |
|
|
abono de intereses:abono intereses
Listo
|
35 | 07-06-23 | IMPTO GOBIERNO 4X1000 | -12,044.22 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
36 | 07-06-23 | PAGO DE PROV BOLD CO SAS | 314,993.55 |
|
https://app.alegra.com/transaction/view/id/4190
|
manual_check:manual_check
Listo
|
37 | 07-06-23 | PAGO A PROVE Laura Andrea He | -396,136.00 |
|
https://app.alegra.com/transaction/view/id/3452
|
manual_check:manual_check
Listo
|
38 | 06-06-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,686,547.92 |
|
https://app.alegra.com/transaction/view/id/4192
|
manual_check:manual_check
Listo
|
39 | 06-06-23 | ABONO INTERESES AHORROS | 4.15 |
|
|
abono de intereses:abono intereses
Listo
|
40 | 06-06-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/3426
|
manual_check:manual_check
Listo
|
41 | 06-06-23 | PAGO DE PROV BOLD CO SAS | 881,151.14 |
|
https://app.alegra.com/transaction/view/id/4195
|
manual_check:manual_check
Listo
|
42 | 05-06-23 | PAGO A PROV Jennifer Castellan | -1,148,794.39 |
|
https://app.alegra.com/transaction/view/id/3415
|
manual_check:manual_check
Listo
|
43 | 05-06-23 | PAGO A PROV Simon Gomez | -1,406,850.00 |
|
https://app.alegra.com/transaction/view/id/3414
|
manual_check:manual_check
Listo
|
44 | 05-06-23 | PAGO AUTOM TC MASTER PESOS | -281,611.96 |
|
https://app.alegra.com/transaction/view/id/4196
|
manual_check:manual_check
Listo
|
45 | 05-06-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/4197
|
manual_check:manual_check
Listo
|
46 | 05-06-23 | ABONO INTERESES AHORROS | 1.32 |
|
|
abono de intereses:abono intereses
Listo
|
47 | 05-06-23 | PAGO AUTOM TC MASTER DOLAR | -332,870.24 |
|
https://app.alegra.com/transaction/view/id/4198
|
manual_check:manual_check
Listo
|
48 | 05-06-23 | PAGO SEGUROS DE VIDA SURAMER | -112,844.00 |
|
https://app.alegra.com/transaction/view/id/5790
|
manual_check:manual_check
Listo
|
49 | 05-06-23 | IMPTO GOBIERNO 4X1000 | -36,618.57 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
50 | 05-06-23 | PAGO DE PROV BOLD CO SAS | 7,623,674.85 |
|
https://app.alegra.com/transaction/view/id/4114
|
manual_check:manual_check
Listo
|
51 | 05-06-23 | PAGO A PROVE Jose Alejandro | -2,728,820.49 |
|
https://app.alegra.com/transaction/view/id/3412 https://app.alegra.com/transaction/view/id/3410
|
manual_check:manual_check
Listo
|
52 | 05-06-23 | PAGO A PROVE Carlos Suarez | -386,232.60 |
|
https://app.alegra.com/transaction/view/id/3416
|
manual_check:manual_check
Listo
|
53 | 05-06-23 | PAGO A PROVE luis guillermo | -2,728,820.48 |
|
https://app.alegra.com/transaction/view/id/3411 https://app.alegra.com/transaction/view/id/3409
|
manual_check:manual_check
Listo
|
54 | 04-06-23 | ABONO INTERESES AHORROS | 3.46 |
|
|
abono de intereses:abono intereses
Listo
|
55 | 04-06-23 | IMPTO GOBIERNO 4X1000 | -792.27 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
56 | 04-06-23 | PAGO PSE BANCOLOMBIA | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/3413
|
manual_check:manual_check
Listo
|
57 | 03-06-23 | ABONO INTERESES AHORROS | 7.48 |
|
|
abono de intereses:abono intereses
Listo
|
58 | 02-06-23 | PAGO A PROV camilo cardenas | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/3402
|
manual_check:manual_check
Listo
|
59 | 02-06-23 | DB A CUENTA POR ABONO CARTERA | -698,051.00 |
|
https://app.alegra.com/transaction/view/id/5276
|
manual_check:manual_check
Listo
|
60 | 02-06-23 | PAGO INTERBANC PAYU COLOMBIA S | 2,495,929.77 |
|
https://app.alegra.com/transaction/view/id/4112
|
manual_check:manual_check
Listo
|
61 | 02-06-23 | IMPTO GOBIERNO 4X1000 | -3,584.47 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
62 | 02-06-23 | PAGO DE PROV BOLD CO SAS | 677,532.66 |
|
https://app.alegra.com/transaction/view/id/4110
|
manual_check:manual_check
Listo
|
63 | 01-06-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/3404
|
manual_check:manual_check
Listo
|
64 | 01-06-23 | ABONO INTERESES AHORROS | 0.62 |
|
|
abono de intereses:abono intereses
Listo
|
65 | 01-06-23 | TRANSFERENCIA CTA SUC VIRTUAL | -1,654,330.69 |
|
https://app.alegra.com/transaction/view/id/4199
|
manual_check:manual_check
Listo
|
66 | 01-06-23 | IMPTO GOBIERNO 4X1000 | -2,211.19 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
67 | 01-06-23 | PAGO DE PROV BOLD CO SAS | 683,617.67 |
|
https://app.alegra.com/transaction/view/id/4106
|
manual_check:manual_check
Listo
|
68 | 01-06-23 | PAGO A PROVE Santiago Orjuel | -300,000.00 |
|
https://app.alegra.com/transaction/view/id/3422 https://app.alegra.com/transaction/view/id/3424
|
manual_check:manual_check
Listo
|
Regla | Parametro | Tipo de busqueda |
---|---|---|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|
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
|