| Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
|---|---|---|---|---|---|---|
| 1 | 15-08-23 | PAGO A PROV sahamara guevara | -697,146.00 |
|
https://app.alegra.com/transaction/view/id/5345 https://app.alegra.com/transaction/view/id/5331
|
manual_check:manual_check
Listo
|
| 2 | 15-08-23 | PAGO INTERBANC PAYU COLOMBIA S | 2,331,802.37 |
|
https://app.alegra.com/transaction/view/id/5422
|
manual_check:manual_check
Listo
|
| 3 | 15-08-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5192
|
manual_check:manual_check
Listo
|
| 4 | 15-08-23 | IMPTO GOBIERNO 4X1000 | -19,404.18 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 5 | 15-08-23 | PAGO DE PROV BOLD.CO SAS | 1,168,460.40 |
|
https://app.alegra.com/transaction/view/id/5412
|
manual_check:manual_check
Listo
|
| 6 | 15-08-23 | PAGO A PROVE JESICA GUAQUETA | -811,473.00 |
|
https://app.alegra.com/transaction/view/id/5342
|
manual_check:manual_check
Listo
|
| 7 | 15-08-23 | PAGO A PROVE Evelin Yeraldin | -931,559.00 |
|
https://app.alegra.com/transaction/view/id/5344
|
manual_check:manual_check
Listo
|
| 8 | 15-08-23 | PAGO A PROVE Santiago Orjuel | -2,410,869.00 |
|
https://app.alegra.com/transaction/view/id/5343
|
manual_check:manual_check
Listo
|
| 9 | 14-08-23 | PAGO A PROV Distriopticas Danm | -1,214,949.45 |
|
https://app.alegra.com/transaction/view/id/5318
|
manual_check:manual_check
Listo
|
| 10 | 14-08-23 | ABONO INTERESES AHORROS | 5.82 |
|
|
abono de intereses:abono intereses
Listo
|
| 11 | 14-08-23 | IMPTO GOBIERNO 4X1000 | -4,859.79 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 12 | 14-08-23 | PAGO DE PROV BOLD.CO SAS | 3,758,111.36 |
|
https://app.alegra.com/transaction/view/id/5410
|
manual_check:manual_check
Listo
|
| 13 | 13-08-23 | ABONO INTERESES AHORROS | 7.02 |
|
|
abono de intereses:abono intereses
Listo
|
| 14 | 11-08-23 | CUOTA MANEJO TARJETA DEBITO | -12,990.00 |
|
https://app.alegra.com/transaction/view/id/5617
|
manual_check:manual_check
Listo
|
| 15 | 11-08-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,870,003.27 |
|
https://app.alegra.com/transaction/view/id/5420
|
manual_check:manual_check
Listo
|
| 16 | 11-08-23 | IMPTO GOBIERNO 4X1000 | -15,371.38 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 17 | 11-08-23 | PAGO DE PROV BOLD.CO SAS | 912,550.21 |
|
https://app.alegra.com/transaction/view/id/5408
|
manual_check:manual_check
Listo
|
| 18 | 11-08-23 | PAGO A PROVE GirBro | -787,780.00 |
|
https://app.alegra.com/transaction/view/id/5319
|
manual_check:manual_check
Listo
|
| 19 | 11-08-23 | PAGO A PROVE WILSON ANDRES G | -686,075.00 |
|
https://app.alegra.com/transaction/view/id/5311
|
manual_check:manual_check
Listo
|
| 20 | 11-08-23 | PAGO A PROVE Armando Jimenez | -1,356,000.00 |
|
https://app.alegra.com/transaction/view/id/5313
|
manual_check:manual_check
Listo
|
| 21 | 11-08-23 | PAGO A PROVE JJ DISTRIBUCION | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5317
|
manual_check:manual_check
Listo
|
| 22 | 11-08-23 | PAGO A PROVE Armando Jimenez | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5315
|
manual_check:manual_check
Listo
|
| 23 | 10-08-23 | ABONO INTERESES AHORROS | 3.81 |
|
|
abono de intereses:abono intereses
Listo
|
| 24 | 10-08-23 | PAGO DE PROV BOLD.CO SAS | 1,469,922.16 |
|
https://app.alegra.com/transaction/view/id/5406
|
manual_check:manual_check
Listo
|
| 25 | 09-08-23 | ABONO INTERESES AHORROS | 1.80 |
|
|
abono de intereses:abono intereses
Listo
|
| 26 | 09-08-23 | PAGO DE PROV BOLD.CO SAS | 410,298.55 |
|
https://app.alegra.com/transaction/view/id/5404
|
manual_check:manual_check
Listo
|
| 27 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -14,180.00 |
|
|
COMISION:COMISION
Listo
|
| 28 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION:COMISION
Listo
|
| 29 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -14,180.00 |
|
|
COMISION:COMISION
Listo
|
| 30 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -14,180.00 |
|
|
COMISION:COMISION
Listo
|
| 31 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION:COMISION
Listo
|
| 32 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -7,090.00 |
|
|
COMISION:COMISION
Listo
|
| 33 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -14,180.00 |
|
|
COMISION:COMISION
Listo
|
| 34 | 08-08-23 | COMISION PAGO A OTROS BANCOS | -21,270.00 |
|
|
COMISION:COMISION
Listo
|
| 35 | 08-08-23 | PAGO A PROV Jennifer Castellan | -1,148,794.39 |
|
https://app.alegra.com/transaction/view/id/5358
|
manual_check:manual_check
Listo
|
| 36 | 08-08-23 | PAGO A PROV CC Portal 80 | -892,473.00 |
|
https://app.alegra.com/transaction/view/id/5125
|
manual_check:manual_check
Listo
|
| 37 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 38 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -1,347.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 39 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -1,989.30 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 40 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -1,989.30 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 41 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -10,009.20 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 42 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -3,336.40 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 43 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 44 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 45 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -3,999.50 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 46 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -2,652.40 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 47 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 48 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -3,978.60 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 49 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -6,672.80 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 50 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -3,315.50 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 51 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 52 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -3,357.30 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 53 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -1,326.20 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 54 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -6,672.80 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 55 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 56 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 57 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -9,325.20 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 58 | 08-08-23 | COBRO IVA PAGOS AUTOMATICOS | -663.10 |
|
|
COBRO IVA:COBRO IVA
Listo
|
| 59 | 08-08-23 | COMISION PAGO A PROVEEDORES | -6,980.00 |
|
|
COMISION:COMISION
Listo
|
| 60 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 61 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 62 | 08-08-23 | COMISION PAGO A PROVEEDORES | -20,940.00 |
|
|
COMISION:COMISION
Listo
|
| 63 | 08-08-23 | COMISION PAGO A PROVEEDORES | -10,470.00 |
|
|
COMISION:COMISION
Listo
|
| 64 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 65 | 08-08-23 | COMISION PAGO A PROVEEDORES | -24,430.00 |
|
|
COMISION:COMISION
Listo
|
| 66 | 08-08-23 | COMISION PAGO A PROVEEDORES | -10,470.00 |
|
|
COMISION:COMISION
Listo
|
| 67 | 08-08-23 | COMISION PAGO A PROVEEDORES | -20,940.00 |
|
|
COMISION:COMISION
Listo
|
| 68 | 08-08-23 | COMISION PAGO A PROVEEDORES | -13,960.00 |
|
|
COMISION:COMISION
Listo
|
| 69 | 08-08-23 | COMISION PAGO A PROVEEDORES | -13,960.00 |
|
|
COMISION:COMISION
Listo
|
| 70 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 71 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 72 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 73 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 74 | 08-08-23 | COMISION PAGO A PROVEEDORES | -27,920.00 |
|
|
COMISION:COMISION
Listo
|
| 75 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 76 | 08-08-23 | COMISION PAGO A PROVEEDORES | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 77 | 08-08-23 | COMISION PAGO DE NOMINA | -6,980.00 |
|
|
COMISION:COMISION
Listo
|
| 78 | 08-08-23 | COMISION PAGO DE NOMINA | -10,470.00 |
|
|
COMISION:COMISION
Listo
|
| 79 | 08-08-23 | PAGO INTERBANC PAYU COLOMBIA S | 2,312,441.29 |
|
https://app.alegra.com/transaction/view/id/5418
|
manual_check:manual_check
Listo
|
| 80 | 08-08-23 | ABONO INTERESES AHORROS | 1.24 |
|
|
abono de intereses:abono intereses
Listo
|
| 81 | 08-08-23 | IMPTO GOBIERNO 4X1000 | -46,926.62 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 82 | 08-08-23 | PAGO DE PROV BOLD.CO SAS | 6,675,397.23 |
|
https://app.alegra.com/transaction/view/id/5402
|
manual_check:manual_check
Listo
|
| 83 | 08-08-23 | PAGO PSE ALINA INMOBILIARIA L | -2,266,966.00 |
|
https://app.alegra.com/transaction/view/id/5124
|
manual_check:manual_check
Listo
|
| 84 | 08-08-23 | PAGO PSE BOLSA DE VALORES DE | -3,792,335.25 |
|
https://app.alegra.com/transaction/view/id/5554 https://app.alegra.com/transaction/view/id/5555
|
manual_check:manual_check
Listo
|
| 85 | 08-08-23 | PAGO PSE APORTES EN LINEA | -3,011,700.00 |
|
https://app.alegra.com/journal/view/id/89
|
manual_check:manual_check
Listo
|
| 86 | 08-08-23 | PAGO PSE A Toda Hora SA | -210,550.00 |
|
https://app.alegra.com/transaction/view/id/5090
|
manual_check:manual_check
Listo
|
| 87 | 08-08-23 | COMISION POR PAGOS A NEQUI | -6,980.00 |
|
|
COMISION:COMISION
Listo
|
| 88 | 08-08-23 | COMISION POR PAGOS A NEQUI | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 89 | 08-08-23 | COMISION POR PAGOS A NEQUI | -6,980.00 |
|
|
COMISION:COMISION
Listo
|
| 90 | 08-08-23 | COMISION POR PAGOS A NEQUI | -6,980.00 |
|
|
COMISION:COMISION
Listo
|
| 91 | 08-08-23 | COMISION POR PAGOS A NEQUI | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 92 | 08-08-23 | COMISION POR PAGOS A NEQUI | -6,980.00 |
|
|
COMISION:COMISION
Listo
|
| 93 | 08-08-23 | COMISION POR PAGOS A NEQUI | -3,490.00 |
|
|
COMISION:COMISION
Listo
|
| 94 | 08-08-23 | COMISION POR PAGOS A NEQUI | -6,980.00 |
|
|
COMISION:COMISION
Listo
|
| 95 | 07-08-23 | ABONO INTERESES AHORROS | 20.23 |
|
|
abono de intereses:abono intereses
Listo
|
| 96 | 04-08-23 | PAGO A PROV PRINT COMPANY LTDA | -546,805.00 |
|
https://app.alegra.com/transaction/view/id/5088
|
manual_check:manual_check
Listo
|
| 97 | 04-08-23 | PAGO A PROV Martha Elsy Duque | -1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/5086
|
manual_check:manual_check
Listo
|
| 98 | 04-08-23 | PAGO A PROV Martha Elsy Duque | -6,158,258.46 |
|
https://app.alegra.com/transaction/view/id/5085
|
manual_check:manual_check
Listo
|
| 99 | 04-08-23 | PAGO A PROV RAMIRO ANTONIO DIA | -205,860.00 |
|
https://app.alegra.com/transaction/view/id/5303
|
manual_check:manual_check
Listo
|
| 100 | 04-08-23 | PAGO A PROV CARLOS ANDRES CAMP | -594,204.00 |
|
https://app.alegra.com/transaction/view/id/5076
|
manual_check:manual_check
Listo
|
| 101 | 04-08-23 | PAGO A PROV COLVANES SAS | -2,228,800.00 |
|
https://app.alegra.com/transaction/view/id/5081
|
manual_check:manual_check
Listo
|
| 102 | 04-08-23 | TRANSFERENCIA CTA SUC VIRTUAL | -700,000.00 |
|
https://app.alegra.com/transaction/view/id/5108
|
manual_check:manual_check
Listo
|
| 103 | 04-08-23 | IMPTO GOBIERNO 4X1000 | -42,935.70 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 104 | 04-08-23 | PAGO DE PROV BOLD.CO SAS | 486,895.91 |
|
https://app.alegra.com/transaction/view/id/5400
|
manual_check:manual_check
Listo
|
| 105 | 03-08-23 | PAGO A PROV YERLI ACEVEDO | -198,061.00 |
|
https://app.alegra.com/transaction/view/id/5072
|
manual_check:manual_check
Listo
|
| 106 | 03-08-23 | PAGO A PROV ashly gianella bar | -198,068.00 |
|
https://app.alegra.com/transaction/view/id/5073
|
manual_check:manual_check
Listo
|
| 107 | 03-08-23 | PAGO A PROV Simon Gomez | -1,406,850.00 |
|
https://app.alegra.com/transaction/view/id/5075
|
manual_check:manual_check
Listo
|
| 108 | 03-08-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/5781
|
manual_check:manual_check
Listo
|
| 109 | 03-08-23 | ABONO INTERESES AHORROS | 40.24 |
|
|
abono de intereses:abono intereses
Listo
|
| 110 | 03-08-23 | PAGO AUTOM TC MASTER DOLAR | -255,671.51 |
|
https://app.alegra.com/transaction/view/id/5780
|
manual_check:manual_check
Listo
|
| 111 | 03-08-23 | PAGO AUTOM TC MASTER DOLAR | -455,437.70 |
|
https://app.alegra.com/transaction/view/id/5779
|
manual_check:manual_check
Listo
|
| 112 | 03-08-23 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/5778
|
manual_check:manual_check
Listo
|
| 113 | 03-08-23 | IMPTO GOBIERNO 4X1000 | -40,885.69 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 114 | 03-08-23 | TRANSFERENCIA CTA SUC VIRTUAL | 23,000,000.00 |
|
https://app.alegra.com/transaction/view/id/5063
|
manual_check:manual_check
Listo
|
| 115 | 03-08-23 | PAGO DE PROV SALUD TOTAL EPS | 386,670.00 |
|
https://app.alegra.com/ledger/documents/view/id/100
|
manual_check:manual_check
Listo
|
| 116 | 03-08-23 | PAGO DE PROV BOLD.CO SAS | 1,102,310.30 |
|
https://app.alegra.com/transaction/view/id/5398
|
manual_check:manual_check
Listo
|
| 117 | 03-08-23 | PAGO A PROVE ANDREA CAROLINA | -189,860.00 |
|
https://app.alegra.com/transaction/view/id/5305
|
manual_check:manual_check
Listo
|
| 118 | 03-08-23 | PAGO A PROVE ERIK ROBLES CAB | -194,850.00 |
|
https://app.alegra.com/transaction/view/id/5304
|
manual_check:manual_check
Listo
|
| 119 | 03-08-23 | PAGO A PROVE WILSON ANDRES G | -347,150.00 |
|
https://app.alegra.com/transaction/view/id/5083
|
manual_check:manual_check
Listo
|
| 120 | 03-08-23 | PAGO A PROVE Opra Opticos y | -773,500.00 |
|
https://app.alegra.com/transaction/view/id/5087
|
manual_check:manual_check
Listo
|
| 121 | 03-08-23 | PAGO A PROVE GirBro | -2,298,688.31 |
|
https://app.alegra.com/transaction/view/id/5084
|
manual_check:manual_check
Listo
|
| 122 | 03-08-23 | PAGO A PROVE Carlos Suarez | -931,909.94 |
|
https://app.alegra.com/transaction/view/id/5074
|
manual_check:manual_check
Listo
|
| 123 | 03-08-23 | PAGO A PROVE Laura Andrea He | -396,136.00 |
|
https://app.alegra.com/transaction/view/id/5071
|
manual_check:manual_check
Listo
|
| 124 | 03-08-23 | PAGO A PROVE SEBASTIAN AGUIR | -794,850.00 |
|
https://app.alegra.com/transaction/view/id/5302
|
manual_check:manual_check
Listo
|
| 125 | 03-08-23 | PAGO A PROVE Armando Jimenez | -625,800.00 |
|
https://app.alegra.com/transaction/view/id/5077
|
manual_check:manual_check
Listo
|
| 126 | 03-08-23 | PAGO A PROVE JJ DISTRIBUCION | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5080
|
manual_check:manual_check
Listo
|
| 127 | 03-08-23 | PAGO A PROVE Armando Jimenez | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5078
|
manual_check:manual_check
Listo
|
| 128 | 02-08-23 | DB A CUENTA POR ABONO CARTERA | -679,750.00 |
|
https://app.alegra.com/transaction/view/id/5777
|
manual_check:manual_check
Listo
|
| 129 | 02-08-23 | ABONO INTERESES AHORROS | 0.63 |
|
|
abono de intereses:abono intereses
Listo
|
| 130 | 02-08-23 | IMPTO GOBIERNO 4X1000 | -5,680.36 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 131 | 02-08-23 | PAGO DE PROV BOLD.CO SAS | 381,888.50 |
|
https://app.alegra.com/transaction/view/id/5424
|
manual_check:manual_check
Listo
|
| 132 | 02-08-23 | PAGO A PROVE Santiago Orjuel | -400,000.00 |
|
https://app.alegra.com/transaction/view/id/5058 https://app.alegra.com/transaction/view/id/5056
|
manual_check:manual_check
Listo
|
| 133 | 02-08-23 | PAGO A PROVE GRUPO EMPRESARI | -340,340.00 |
|
https://app.alegra.com/transaction/view/id/5061
|
manual_check:manual_check
Listo
|
| 134 | 01-08-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/5544
|
manual_check:manual_check
Listo
|
| 135 | 01-08-23 | ABONO INTERESES AHORROS | 2.06 |
|
|
abono de intereses:abono intereses
Listo
|
| 136 | 01-08-23 | IMPTO GOBIERNO 4X1000 | -1,011.20 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
| 137 | 01-08-23 | PAGO DE PROV BOLD.CO SAS | 1,064,255.14 |
|
https://app.alegra.com/transaction/view/id/5396
|
manual_check:manual_check
Listo
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
abono intereses
|
ABONO INTERESES AHORROS
|
BETWEEN_TYPE
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COBRO IVA
|
COBRO IVA
|
START_OF_TYPE
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
COMISION
|
COMISION
|
START_OF_TYPE
|
| Regla | Parametro | Tipo de busqueda |
|---|---|---|
|
impuesto 4*1000
|
IMPTO GOBIERNO 4X1000
|
BETWEEN_TYPE
|