Fecha | Descipción | Valor | Nota | Nota de listo | Filtro | |
---|---|---|---|---|---|---|
1 | 18-12-24 | RETIRO CORRESPONSAL CBR | -480,000.00 |
|
https://app.alegra.com/transaction/view/id/14350
|
manual_check:manual_check
Listo
|
2 | 18-12-24 | IMPTO GOBIERNO 4X1000 | -1,976.80 |
|
https://app.alegra.com/transaction/view/id/14615
|
manual_check:manual_check
Listo
|
3 | 18-12-24 | TRANSFERENCIA CTA SUC VIRTUAL | 500,000.00 |
|
https://app.alegra.com/transaction/view/id/14349
|
manual_check:manual_check
Listo
|
4 | 13-12-24 | CUOTA MANEJO TARJETA DEBITO | -14,200.00 |
|
https://app.alegra.com/transaction/view/id/14615
|
manual_check:manual_check
Listo
|