Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 15-09-23 | PAGO A NOMIN sahamara guevara | -700,303.00 |
|
https://app.alegra.com/transaction/view/id/5873
|
manual_check:manual_check
Listo
|
2 | 15-09-23 | PAGO CXC DE CTA 18000003877 | -12,990.00 |
|
https://app.alegra.com/transaction/view/id/5928
|
manual_check:manual_check
Listo
|
3 | 15-09-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,343,527.80 |
|
https://app.alegra.com/transaction/view/id/5919
|
manual_check:manual_check
Listo
|
4 | 15-09-23 | IMPTO GOBIERNO 4X1000 | -19,146.98 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
5 | 15-09-23 | PAGO DE PROV BOLD.CO SAS | 775,160.14 |
|
https://app.alegra.com/transaction/view/id/5911
|
manual_check:manual_check
Listo
|
6 | 15-09-23 | PAGO A NOMIN Santiago Orjuel | -2,324,666.00 |
|
https://app.alegra.com/transaction/view/id/5870
|
manual_check:manual_check
Listo
|
7 | 15-09-23 | PAGO A NOMIN Evelin Yeraldin | -950,303.00 |
|
https://app.alegra.com/transaction/view/id/5872
|
manual_check:manual_check
Listo
|
8 | 15-09-23 | PAGO A NOMIN JESICA GUAQUETA | -811,473.00 |
|
https://app.alegra.com/transaction/view/id/5871
|
manual_check:manual_check
Listo
|
9 | 14-09-23 | CUOTA MANEJO TARJETA DEBITO | -12,990.00 |
|
https://app.alegra.com/transaction/view/id/5943
|
manual_check:manual_check
Listo
|
10 | 14-09-23 | ABONO INTERESES AHORROS | 5.62 |
|
|
abono de intereses:abono intereses
Listo
|
11 | 14-09-23 | IMPTO GOBIERNO 4X1000 | -51.96 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
12 | 14-09-23 | PAGO DE PROV BOLD.CO SAS | 3,287,994.11 |
|
https://app.alegra.com/transaction/view/id/5909
|
manual_check:manual_check
Listo
|
13 | 13-09-23 | RETIRO CORRESPONSAL CBR | -278,000.00 |
|
https://app.alegra.com/transaction/view/id/5832
|
manual_check:manual_check
Listo
|
14 | 13-09-23 | ABONO INTERESES AHORROS | 1.13 |
|
|
abono de intereses:abono intereses
Listo
|
15 | 13-09-23 | TRANSFERENCIA CTA SUC VIRTUAL | -1,874,000.00 |
|
https://app.alegra.com/transaction/view/id/5926
|
manual_check:manual_check
Listo
|
16 | 13-09-23 | IMPTO GOBIERNO 4X1000 | -1,112.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
17 | 13-09-23 | PAGO DE PROV BOLD.CO SAS | 889,602.53 |
|
https://app.alegra.com/transaction/view/id/5925
|
manual_check:manual_check
Listo
|
18 | 12-09-23 | RETIRO CORRESPONSAL CBR | -1,000,000.00 |
|
https://app.alegra.com/transaction/view/id/5829
|
manual_check:manual_check
Listo
|
19 | 12-09-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,061,000.00 |
|
https://app.alegra.com/transaction/view/id/5917
|
manual_check:manual_check
Listo
|
20 | 12-09-23 | ABONO INTERESES AHORROS | 2.87 |
|
|
abono de intereses:abono intereses
Listo
|
21 | 12-09-23 | IMPTO GOBIERNO 4X1000 | -5,890.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
22 | 12-09-23 | TRANSFERENCIA CTA CORRESPONSAL | -472,500.00 |
|
https://app.alegra.com/transaction/view/id/5831
|
manual_check:manual_check
Listo
|
23 | 12-09-23 | PAGO DE PROV BOLD.CO SAS | 1,197,863.61 |
|
https://app.alegra.com/transaction/view/id/5905
|
manual_check:manual_check
Listo
|
24 | 11-09-23 | PAGO A PROV CC Portal 80 | -892,472.48 |
|
https://app.alegra.com/transaction/view/id/5798
|
manual_check:manual_check
Listo
|
25 | 11-09-23 | ABONO INTERESES AHORROS | 1.80 |
|
|
abono de intereses:abono intereses
Listo
|
26 | 11-09-23 | TRANSFERENCIA CTA SUC VIRTUAL | -1,440,000.00 |
|
https://app.alegra.com/transaction/view/id/5922
|
manual_check:manual_check
Listo
|
27 | 11-09-23 | IMPTO GOBIERNO 4X1000 | -4,369.88 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
28 | 11-09-23 | PAGO DE PROV BOLD.CO SAS | 2,579,996.31 |
|
https://app.alegra.com/transaction/view/id/5903
|
manual_check:manual_check
Listo
|
29 | 11-09-23 | RETIRO CAJERO CARRERA DECIMA | -200,000.00 |
|
https://app.alegra.com/transaction/view/id/5808
|
manual_check:manual_check
Listo
|
30 | 10-09-23 | ABONO INTERESES AHORROS | 5.30 |
|
|
abono de intereses:abono intereses
Listo
|
31 | 09-09-23 | PAGO CXC DE CTA 18000003877 | -28,100.84 |
|
https://app.alegra.com/transaction/view/id/5920
|
manual_check:manual_check
Listo
|
32 | 08-09-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,122,033.78 |
|
https://app.alegra.com/transaction/view/id/5915
|
manual_check:manual_check
Listo
|
33 | 08-09-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5825
|
manual_check:manual_check
Listo
|
34 | 08-09-23 | IMPTO GOBIERNO 4X1000 | -2,378.96 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
35 | 08-09-23 | PAGO DE PROV BOLD.CO SAS | 525,906.02 |
|
https://app.alegra.com/transaction/view/id/5901
|
manual_check:manual_check
Listo
|
36 | 08-09-23 | PAGO PSE BANCOLOMBIA | -594,744.00 |
|
https://app.alegra.com/transaction/view/id/5807
|
manual_check:manual_check
Listo
|
37 | 07-09-23 | ABONO INTERESES AHORROS | 1.02 |
|
|
abono de intereses:abono intereses
Listo
|
38 | 07-09-23 | IMPTO GOBIERNO 4X1000 | -28,299.28 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
39 | 07-09-23 | TRANSFERENCIA CTA SUC VIRTUAL | 215,000.00 |
|
https://app.alegra.com/transaction/view/id/6343
|
manual_check:manual_check
Listo
|
40 | 07-09-23 | PAGO DE PROV BOLD.CO SAS | 593,755.93 |
|
https://app.alegra.com/transaction/view/id/5899
|
manual_check:manual_check
Listo
|
41 | 07-09-23 | PAGO PSE BOLSA DE VALORES DE | -3,794,600.10 |
|
https://app.alegra.com/transaction/view/id/6577 https://app.alegra.com/transaction/view/id/6576
|
manual_check:manual_check
Listo
|
42 | 07-09-23 | PAGO PSE EMPRESA DE TELECOMUN | -50,320.00 |
|
https://app.alegra.com/transaction/view/id/5830
|
manual_check:manual_check
Listo
|
43 | 07-09-23 | PAGO PSE APORTES EN LINEA | -3,229,900.00 |
|
https://app.alegra.com/ledger/documents/view/id/101
|
manual_check:manual_check
Listo
|
44 | 06-09-23 | PAGO SUC VIRT TC MASTER PESOS | -466,000.00 |
|
https://app.alegra.com/transaction/view/id/6728
|
manual_check:manual_check
Listo
|
45 | 06-09-23 | PAGO INTERBANC COOINDEGABO | 135,000.00 |
|
https://app.alegra.com/transaction/view/id/6345
|
manual_check:manual_check
Listo
|
46 | 06-09-23 | ABONO INTERESES AHORROS | 9.65 |
|
|
abono de intereses:abono intereses
Listo
|
47 | 06-09-23 | IMPTO GOBIERNO 4X1000 | -1,864.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
48 | 06-09-23 | PAGO DE PROV BOLD.CO SAS | 1,059,594.97 |
|
https://app.alegra.com/transaction/view/id/5897
|
manual_check:manual_check
Listo
|
49 | 05-09-23 | PAGO INTERBANC PAYU COLOMBIA S | 3,564,844.47 |
|
https://app.alegra.com/transaction/view/id/5913
|
manual_check:manual_check
Listo
|
50 | 05-09-23 | ABONO INTERESES AHORROS | 8.65 |
|
|
abono de intereses:abono intereses
Listo
|
51 | 05-09-23 | PAGO DE PROV BOLD.CO SAS | 9,549.60 |
|
https://app.alegra.com/transaction/view/id/5895
|
manual_check:manual_check
Listo
|
52 | 04-09-23 | PAGO A PROV Martha Elsy Duque | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5656
|
manual_check:manual_check
Listo
|
53 | 04-09-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/6725
|
manual_check:manual_check
Listo
|
54 | 04-09-23 | DB A CUENTA POR ABONO CARTERA | -989,180.00 |
|
https://app.alegra.com/transaction/view/id/6740
|
manual_check:manual_check
Listo
|
55 | 04-09-23 | ABONO INTERESES AHORROS | 3.75 |
|
|
abono de intereses:abono intereses
Listo
|
56 | 04-09-23 | PAGO AUTOM TC MASTER DOLAR | -411,902.80 |
|
https://app.alegra.com/transaction/view/id/6724
|
manual_check:manual_check
Listo
|
57 | 04-09-23 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/5893
|
manual_check:manual_check
Listo
|
58 | 04-09-23 | IMPTO GOBIERNO 4X1000 | -8,222.69 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
59 | 04-09-23 | PAGO DE PROV BOLD.CO SAS | 4,281,859.16 |
|
https://app.alegra.com/transaction/view/id/5892
|
manual_check:manual_check
Listo
|
60 | 03-09-23 | ABONO INTERESES AHORROS | 2.16 |
|
|
abono de intereses:abono intereses
Listo
|
61 | 01-09-23 | PAGO A PROV Oscar David Yopasa | -200,000.00 |
|
https://app.alegra.com/transaction/view/id/5652
|
manual_check:manual_check
Listo
|
62 | 01-09-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/5636
|
manual_check:manual_check
Listo
|
63 | 01-09-23 | IMPTO GOBIERNO 4X1000 | -9,468.60 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
64 | 01-09-23 | PAGO DE PROV BOLD.CO SAS | 664,403.88 |
|
https://app.alegra.com/transaction/view/id/5890
|
manual_check:manual_check
Listo
|
65 | 01-09-23 | PAGO A PROVE Armando Jimenez | -803,000.00 |
|
https://app.alegra.com/transaction/view/id/5649
|
manual_check:manual_check
Listo
|
66 | 01-09-23 | PAGO A PROVE Tornillo | -232,000.00 |
|
https://app.alegra.com/transaction/view/id/5651
|
manual_check:manual_check
Listo
|
67 | 01-09-23 | PAGO A PROVE Armando Jimenez | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/5650
|
manual_check:manual_check
Listo
|
68 | 01-09-23 | PAGO A PROVE WILSON ANDRES G | -379,350.00 |
|
https://app.alegra.com/transaction/view/id/5654
|
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
|