Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 14-07-23 | PAGO A NOMIN sahamara guevara | -693,538.00 |
|
https://app.alegra.com/transaction/view/id/4614
|
manual_check:manual_check
Listo
|
2 | 14-07-23 | CUOTA MANEJO TARJETA DEBITO | -12,990.00 |
|
https://app.alegra.com/transaction/view/id/5147
|
manual_check:manual_check
Listo
|
3 | 14-07-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,269,645.39 |
|
https://app.alegra.com/transaction/view/id/5155
|
manual_check:manual_check
Listo
|
4 | 14-07-23 | IMPTO GOBIERNO 4X1000 | -15,891.66 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
5 | 14-07-23 | PAGO DE PROV BOLD.CO SAS | 1,330,125.57 |
|
https://app.alegra.com/transaction/view/id/5157
|
manual_check:manual_check
Listo
|
6 | 14-07-23 | PAGO A NOMIN JESICA GUAQUETA | -811,473.00 |
|
https://app.alegra.com/transaction/view/id/4615
|
manual_check:manual_check
Listo
|
7 | 14-07-23 | PAGO A NOMIN GRACIELA GARCIA | -841,789.00 |
|
https://app.alegra.com/transaction/view/id/4613
|
manual_check:manual_check
Listo
|
8 | 14-07-23 | PAGO A PROVE Jose Alejandro | -356,126.00 |
|
https://app.alegra.com/transaction/view/id/4611
|
manual_check:manual_check
Listo
|
9 | 14-07-23 | PAGO A PROVE Armando Jimenez | -963,000.00 |
|
https://app.alegra.com/transaction/view/id/4601
|
manual_check:manual_check
Listo
|
10 | 14-07-23 | PAGO A PROVE Tornillo | -294,000.00 |
|
https://app.alegra.com/transaction/view/id/4602
|
manual_check:manual_check
Listo
|
11 | 13-07-23 | ABONO INTERESES AHORROS | 3.35 |
|
|
abono de intereses:abono intereses
Listo
|
12 | 13-07-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/4580
|
manual_check:manual_check
Listo
|
13 | 13-07-23 | IMPTO GOBIERNO 4X1000 | -680.68 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
14 | 13-07-23 | PAGO DE PROV BOLD.CO SAS | 1,950,286.14 |
|
https://app.alegra.com/transaction/view/id/5153
|
manual_check:manual_check
Listo
|
15 | 13-07-23 | PAGO A PROVE GRUPO EMPRESARI | -170,170.00 |
|
https://app.alegra.com/transaction/view/id/4612
|
manual_check:manual_check
Listo
|
16 | 12-07-23 | ABONO INTERESES AHORROS | 1.60 |
|
|
abono de intereses:abono intereses
Listo
|
17 | 12-07-23 | PAGO DE PROV BOLD.CO SAS | 1,010,330.48 |
|
https://app.alegra.com/transaction/view/id/5159
|
manual_check:manual_check
Listo
|
18 | 11-07-23 | PAGO A PROV Jennifer Castellan | -1,148,794.39 |
|
https://app.alegra.com/transaction/view/id/4563
|
manual_check:manual_check
Listo
|
19 | 11-07-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,766,148.94 |
|
https://app.alegra.com/transaction/view/id/5161
|
manual_check:manual_check
Listo
|
20 | 11-07-23 | ABONO INTERESES AHORROS | 0.22 |
|
|
abono de intereses:abono intereses
Listo
|
21 | 11-07-23 | IMPTO GOBIERNO 4X1000 | -23,090.92 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
22 | 11-07-23 | PAGO DE PROV BOLD.CO SAS | 1,843,798.58 |
|
https://app.alegra.com/transaction/view/id/5163
|
manual_check:manual_check
Listo
|
23 | 11-07-23 | PAGO PSE A Toda Hora SA | -217,950.00 |
|
https://app.alegra.com/transaction/view/id/4560
|
manual_check:manual_check
Listo
|
24 | 11-07-23 | PAGO PSE APORTES EN LINEA | -2,560,500.00 |
|
https://app.alegra.com/journal/view/id/46
|
manual_check:manual_check
Listo
|
25 | 11-07-23 | PAGO PSE A Toda Hora SA | -201,350.00 |
|
https://app.alegra.com/transaction/view/id/4559
|
manual_check:manual_check
Listo
|
26 | 11-07-23 | PAGO A PROVE WILSON ANDRES G | -1,098,000.00 |
|
https://app.alegra.com/transaction/view/id/4558
|
manual_check:manual_check
Listo
|
27 | 11-07-23 | PAGO A PROVE LADY JOHANNA RA | -150,000.00 |
|
https://app.alegra.com/transaction/view/id/4728
|
manual_check:manual_check
Listo
|
28 | 11-07-23 | PAGO A PROVE Laura Andrea He | -396,136.00 |
|
https://app.alegra.com/transaction/view/id/4561
|
manual_check:manual_check
Listo
|
29 | 10-07-23 | PAGO A PROV NICOLLE DANIELA HE | -198,061.00 |
|
https://app.alegra.com/transaction/view/id/4529
|
manual_check:manual_check
Listo
|
30 | 10-07-23 | PAGO A PROV John Fredy Perdomo | -148,551.00 |
|
https://app.alegra.com/transaction/view/id/4528
|
manual_check:manual_check
Listo
|
31 | 10-07-23 | PAGO CXC DE CTA 18000003877 | -958.58 |
|
https://app.alegra.com/transaction/view/id/5164
|
manual_check:manual_check
Listo
|
32 | 10-07-23 | ABONO INTERESES AHORROS | 3.21 |
|
|
abono de intereses:abono intereses
Listo
|
33 | 10-07-23 | IMPTO GOBIERNO 4X1000 | -11,134.99 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
34 | 10-07-23 | PAGO DE PROV BOLD.CO SAS | 5,143,166.28 |
|
https://app.alegra.com/transaction/view/id/5167
|
manual_check:manual_check
Listo
|
35 | 10-07-23 | PAGO PSE ALINA INMOBILIARIA L | -2,266,966.00 |
|
https://app.alegra.com/transaction/view/id/4389
|
manual_check:manual_check
Listo
|
36 | 10-07-23 | PAGO A PROVE GRUPO EMPRESARI | -170,170.00 |
|
https://app.alegra.com/transaction/view/id/4527
|
manual_check:manual_check
Listo
|
37 | 10-07-23 | CXC IMPTO GOBIERNO 4X1000 MON | -2.17 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
38 | 07-07-23 | RETIRO TARJETA EN SUCURSAL | -4,108,000.00 |
|
https://app.alegra.com/transaction/view/id/4379 https://app.alegra.com/transaction/view/id/4378
|
manual_check:manual_check
Listo
|
39 | 07-07-23 | PAGO A PROV CARLOS ANDRES CAMP | -356,522.00 |
|
https://app.alegra.com/transaction/view/id/4366
|
manual_check:manual_check
Listo
|
40 | 07-07-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,204,972.50 |
|
https://app.alegra.com/transaction/view/id/5169
|
manual_check:manual_check
Listo
|
41 | 07-07-23 | IMPTO GOBIERNO 4X1000 | -23,295.91 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
42 | 07-07-23 | PAGO DE PROV BOLD.CO SAS | 364,661.03 |
|
https://app.alegra.com/transaction/view/id/5171
|
manual_check:manual_check
Listo
|
43 | 07-07-23 | PAGO A PROVE luis guillermo | -1,360,000.00 |
|
https://app.alegra.com/transaction/view/id/5191
|
manual_check:manual_check
Listo
|
44 | 06-07-23 | PAGO A PROV Simon Gomez | -1,406,850.00 |
|
https://app.alegra.com/transaction/view/id/4367
|
manual_check:manual_check
Listo
|
45 | 06-07-23 | ABONO INTERESES AHORROS | 5.86 |
|
|
abono de intereses:abono intereses
Listo
|
46 | 06-07-23 | IMPTO GOBIERNO 4X1000 | -5,627.40 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
47 | 06-07-23 | TRANSFERENCIA CTA SUC VIRTUAL | 4,108,000.00 |
|
https://app.alegra.com/transaction/view/id/4377
|
manual_check:manual_check
Listo
|
48 | 06-07-23 | PAGO DE PROV BOLD CO SAS | 1,551,361.17 |
|
https://app.alegra.com/transaction/view/id/5173
|
manual_check:manual_check
Listo
|
49 | 05-07-23 | PAGO INTERBANC PAYU COLOMBIA S | 3,389,751.37 |
|
https://app.alegra.com/transaction/view/id/5175
|
manual_check:manual_check
Listo
|
50 | 05-07-23 | ABONO INTERESES AHORROS | 0.04 |
|
|
abono de intereses:abono intereses
Listo
|
51 | 05-07-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/4155
|
manual_check:manual_check
Listo
|
52 | 05-07-23 | IMPTO GOBIERNO 4X1000 | -32,900.92 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
53 | 05-07-23 | PAGO DE PROV BOLD CO SAS | 2,607,919.34 |
|
https://app.alegra.com/transaction/view/id/5177
|
manual_check:manual_check
Listo
|
54 | 05-07-23 | PAGO A PROVE luis guillermo | -2,728,820.00 |
|
https://app.alegra.com/transaction/view/id/4374 https://app.alegra.com/transaction/view/id/4372
|
manual_check:manual_check
Listo
|
55 | 05-07-23 | PAGO A PROVE luis guillermo | -1,700,000.00 |
|
https://app.alegra.com/transaction/view/id/5190
|
manual_check:manual_check
Listo
|
56 | 05-07-23 | PAGO A PROVE Jose Alejandro | -2,728,820.00 |
|
https://app.alegra.com/transaction/view/id/4371 https://app.alegra.com/transaction/view/id/4373
|
manual_check:manual_check
Listo
|
57 | 05-07-23 | PAGO A PROVE GRUPO EMPRESARI | -667,590.00 |
|
https://app.alegra.com/transaction/view/id/4150
|
manual_check:manual_check
Listo
|
58 | 05-07-23 | PAGO A PROVE Santiago Orjuel | -400,000.00 |
|
https://app.alegra.com/transaction/view/id/4151 https://app.alegra.com/transaction/view/id/4153
|
manual_check:manual_check
Listo
|
59 | 04-07-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/4162
|
manual_check:manual_check
Listo
|
60 | 04-07-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/5178
|
manual_check:manual_check
Listo
|
61 | 04-07-23 | DB A CUENTA POR ABONO CARTERA | -685,513.00 |
|
https://app.alegra.com/transaction/view/id/5275
|
manual_check:manual_check
Listo
|
62 | 04-07-23 | ABONO INTERESES AHORROS | 3.82 |
|
|
abono de intereses:abono intereses
Listo
|
63 | 04-07-23 | PAGO AUTOM TC MASTER DOLAR | -376,399.96 |
|
https://app.alegra.com/transaction/view/id/5179
|
manual_check:manual_check
Listo
|
64 | 04-07-23 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/5783
|
manual_check:manual_check
Listo
|
65 | 04-07-23 | IMPTO GOBIERNO 4X1000 | -5,877.21 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
66 | 04-07-23 | PAGO DE PROV BOLD CO SAS | 3,704,604.98 |
|
https://app.alegra.com/transaction/view/id/5181
|
manual_check:manual_check
Listo
|
67 | 03-07-23 | ABONO INTERESES AHORROS | 2.31 |
|
|
abono de intereses:abono intereses
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
|