| Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
|---|---|---|---|---|---|---|
| 1 | 14-06-24 | RETIRO CORRESPONSAL CBR | -480,000.00 |
|
https://app.alegra.com/transaction/view/id/11676
|
manual_check:manual_check
Listo
|
| 2 | 14-06-24 | CUOTA MANEJO TARJETA DEBITO | -14,190.00 |
|
https://app.alegra.com/transaction/view/id/12027
|
manual_check:manual_check
Listo
|
| 3 | 14-06-24 | IMPTO GOBIERNO 4X1000 | -1,976.76 |
|
https://app.alegra.com/transaction/view/id/12027
|
manual_check:manual_check
Listo
|
| 4 | 14-06-24 | TRANSFERENCIA CTA SUC VIRTUAL | 500,000.00 |
|
https://app.alegra.com/transaction/view/id/11675
|
manual_check:manual_check
Listo
|