Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 15-12-23 | PAGO A PROV sahamara guevara | -1,213,320.00 |
|
https://app.alegra.com/transaction/view/id/7963
|
manual_check:manual_check
Listo
|
2 | 15-12-23 | PAGO A PROV JESICA GUAQUETA MA | -1,290,790.00 |
|
https://app.alegra.com/transaction/view/id/7958
|
manual_check:manual_check
Listo
|
3 | 15-12-23 | PAGO A PROV Maria isabela silv | -1,450,606.00 |
|
https://app.alegra.com/transaction/view/id/7961
|
manual_check:manual_check
Listo
|
4 | 15-12-23 | PAGO INTERBANC PAYU COLOMBIA S | 4,335,565.05 |
|
https://app.alegra.com/transaction/view/id/8045
|
manual_check:manual_check
Listo
|
5 | 15-12-23 | IMPTO GOBIERNO 4X1000 | -34,561.69 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
6 | 15-12-23 | PAGO DE PROV BOLD.CO SAS | 2,037,951.49 |
|
https://app.alegra.com/transaction/view/id/8048
|
manual_check:manual_check
Listo
|
7 | 15-12-23 | PAGO PSE A Toda Hora SA | -246,040.00 |
|
https://app.alegra.com/transaction/view/id/7954
|
manual_check:manual_check
Listo
|
8 | 15-12-23 | PAGO PSE Empresa de Acueducto | -98,990.00 |
|
https://app.alegra.com/transaction/view/id/7955
|
manual_check:manual_check
Listo
|
9 | 15-12-23 | PAGO A PROVE ANGIE DANIELA O | -130,073.00 |
|
https://app.alegra.com/transaction/view/id/7962
|
manual_check:manual_check
Listo
|
10 | 15-12-23 | PAGO A PROVE Evelin Yeraldin | -1,600,606.00 |
|
https://app.alegra.com/transaction/view/id/7960
|
manual_check:manual_check
Listo
|
11 | 15-12-23 | RETIRO CAJERO CARRERA DECIMA | -2,610,000.00 |
|
https://app.alegra.com/transaction/view/id/7975 https://app.alegra.com/transaction/view/id/7974 https://app.alegra.com/transaction/view/id/7970
|
manual_check:manual_check
Listo
|
12 | 14-12-23 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/edit-out/id/8046
|
manual_check:manual_check
Listo
|
13 | 14-12-23 | ABONO INTERESES AHORROS | 3.61 |
|
|
abono de intereses:abono intereses
Listo
|
14 | 14-12-23 | IMPTO GOBIERNO 4X1000 | -56.76 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
15 | 14-12-23 | PAGO DE PROV BOLD.CO SAS | 348,417.15 |
|
https://app.alegra.com/transaction/view/id/8051
|
manual_check:manual_check
Listo
|
16 | 13-12-23 | ABONO INTERESES AHORROS | 3.15 |
|
|
abono de intereses:abono intereses
Listo
|
17 | 13-12-23 | IMPTO GOBIERNO 4X1000 | -1,778.94 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
18 | 13-12-23 | PAGO DE PROV BOLD.CO SAS | 853,333.16 |
|
https://app.alegra.com/transaction/view/id/8053
|
manual_check:manual_check
Listo
|
19 | 13-12-23 | PAGO PSE EVERTEC PLACETOPAY S | -444,736.00 |
|
https://app.alegra.com/transaction/view/id/8007
|
manual_check:manual_check
Listo
|
20 | 12-12-23 | RETIRO CORRESPONSAL CBR | -1,262,000.00 |
|
https://app.alegra.com/transaction/view/id/7751 https://app.alegra.com/transaction/view/id/7750 https://app.alegra.com/transaction/view/id/7749
|
manual_check:manual_check
Listo
|
21 | 12-12-23 | PAGO A PROV sofia buitriago | -605,760.00 |
|
https://app.alegra.com/transaction/view/id/7759
|
manual_check:manual_check
Listo
|
22 | 12-12-23 | PAGO A PROV natalia pinzon ari | -120,000.00 |
|
https://app.alegra.com/transaction/view/id/7762
|
manual_check:manual_check
Listo
|
23 | 12-12-23 | PAGO A PROV elena gallego gira | -2,323,463.31 |
|
https://app.alegra.com/transaction/view/id/7756
|
manual_check:manual_check
Listo
|
24 | 12-12-23 | ABONO INTERESES AHORROS | 2.59 |
|
|
abono de intereses:abono intereses
Listo
|
25 | 12-12-23 | IMPTO GOBIERNO 4X1000 | -17,244.89 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
26 | 12-12-23 | PAGO DE PROV BOLD.CO SAS | 1,657,904.14 |
|
https://app.alegra.com/transaction/view/id/8055
|
manual_check:manual_check
Listo
|
27 | 11-12-23 | PAGO A PROV andres felipe flor | -127,860.00 |
|
https://app.alegra.com/transaction/view/id/7757
|
manual_check:manual_check
Listo
|
28 | 11-12-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,643,649.34 |
|
https://app.alegra.com/transaction/view/id/8057
|
manual_check:manual_check
Listo
|
29 | 11-12-23 | ABONO INTERESES AHORROS | 6.25 |
|
|
abono de intereses:abono intereses
Listo
|
30 | 11-12-23 | TRANSFERENCIA CTA SUC VIRTUAL | -500,000.00 |
|
https://app.alegra.com/transaction/view/id/7739
|
manual_check:manual_check
Listo
|
31 | 11-12-23 | IMPTO GOBIERNO 4X1000 | -3,830.88 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
32 | 11-12-23 | PAGO DE PROV BOLD.CO SAS | 4,191,309.87 |
|
https://app.alegra.com/transaction/view/id/8059
|
manual_check:manual_check
Listo
|
33 | 11-12-23 | PAGO A PROVE lina caceres | -829,860.00 |
|
https://app.alegra.com/transaction/view/id/7761
|
manual_check:manual_check
Listo
|
34 | 10-12-23 | ABONO INTERESES AHORROS | 1.04 |
|
|
abono de intereses:abono intereses
Listo
|
35 | 07-12-23 | PAGO A PROV juan alvarado | -114,900.00 |
|
https://app.alegra.com/transaction/view/id/7713
|
manual_check:manual_check
Listo
|
36 | 07-12-23 | PAGO A PROV juan diego cantor | -209,850.00 |
|
https://app.alegra.com/transaction/view/id/7710
|
manual_check:manual_check
Listo
|
37 | 07-12-23 | IMPTO GOBIERNO 4X1000 | -16,504.59 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
38 | 07-12-23 | PAGO DE PROV BOLD.CO SAS | 497,400.47 |
|
https://app.alegra.com/transaction/view/id/8061
|
manual_check:manual_check
Listo
|
39 | 07-12-23 | PAGO PSE BOLSA DE VALORES DE | -3,801,400.42 |
|
https://app.alegra.com/transaction/view/id/8529
|
manual_check:manual_check
Listo
|
40 | 06-12-23 | ABONO INTERESES AHORROS | 10.50 |
|
|
abono de intereses:abono intereses
Listo
|
41 | 05-12-23 | ABONO MORA OBLIGACION 7666 | -640,874.00 |
|
https://app.alegra.com/transaction/view/id/9335
|
manual_check:manual_check
Listo
|
42 | 05-12-23 | IMPTO GOBIERNO 4X1000 | -2,563.48 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
43 | 05-12-23 | PAGO DE PROV BOLD.CO SAS | 1,369,699.11 |
|
https://app.alegra.com/transaction/view/id/8063
|
manual_check:manual_check
Listo
|
44 | 04-12-23 | PAGO SOLUCIONES ALEGRA SAS | -252,800.00 |
|
https://app.alegra.com/transaction/view/id/7584
|
manual_check:manual_check
Listo
|
45 | 04-12-23 | PAGO AUTOM TC MASTER PESOS | -27,800.76 |
|
https://app.alegra.com/transaction/view/id/9463
|
manual_check:manual_check
Listo
|
46 | 04-12-23 | PAGO AUTOM TC MASTER PESOS | -512,431.56 |
|
https://app.alegra.com/transaction/view/id/9464
|
manual_check:manual_check
Listo
|
47 | 04-12-23 | PAGO INTERBANC PAYU COLOMBIA S | 1,774,846.91 |
|
https://app.alegra.com/transaction/view/id/8065
|
manual_check:manual_check
Listo
|
48 | 04-12-23 | ABONO INTERESES AHORROS | 4.26 |
|
|
abono de intereses:abono intereses
Listo
|
49 | 04-12-23 | PAGO AUTOM TC MASTER DOLAR | -662,158.86 |
|
https://app.alegra.com/transaction/view/id/9465
|
manual_check:manual_check
Listo
|
50 | 04-12-23 | PAGO AUTOM TC MASTER DOLAR | -380,510.32 |
|
https://app.alegra.com/transaction/view/id/9466
|
manual_check:manual_check
Listo
|
51 | 04-12-23 | PAGO SEGUROS DE VIDA SURAMER | -126,791.00 |
|
https://app.alegra.com/transaction/view/id/8066
|
manual_check:manual_check
Listo
|
52 | 04-12-23 | IMPTO GOBIERNO 4X1000 | -7,849.97 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
53 | 04-12-23 | PAGO DE PROV BOLD.CO SAS | 2,793,124.27 |
|
https://app.alegra.com/transaction/view/id/8068
|
manual_check:manual_check
Listo
|
54 | 03-12-23 | ABONO INTERESES AHORROS | 2.10 |
|
|
abono de intereses:abono intereses
Listo
|
55 | 01-12-23 | RETIRO CORRESPONSAL CBR | -1,319,000.00 |
|
https://app.alegra.com/transaction/view/id/7704 https://app.alegra.com/transaction/view/id/7699 https://app.alegra.com/transaction/view/id/7698 https://app.alegra.com/transaction/view/id/7697
|
manual_check:manual_check
Listo
|
56 | 01-12-23 | IMPTO GOBIERNO 4X1000 | -5,276.00 |
|
|
impuesto 4*1000:impuesto 4*1000
Listo
|
57 | 01-12-23 | PAGO DE PROV BOLD.CO SAS | 644,225.56 |
|
https://app.alegra.com/transaction/view/id/8070
|
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
|