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Estimada Graciela, copio el comprobante de transferencia correspondiente al pago de LINKEAR SRL </div>
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<img width="120" height="4" src="https://bancainternet.bancocredicoop.coop/bcclbe/images/paleta.gif">
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<td width="50%">Banco Credicoop Coop.Ltdo.<br>
Banca Internet</td>
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<td height="20" align="center" colspan="3"><span><b>Comprobante de emisión de TRANSFERENCIA INMEDIATA A CUENTAS DE OTROS BANCOS.</b></span>
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<td align="center">Fecha</td>
<td align="center">Nro Transacción</td>
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<td align="center">25/10/2018 - 17:01:46</td>
<td align="center">119368364</td>
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<td>Cuenta de Débito:</td>
<td>CC$ 191-030-002060/9</td>
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<td>Importe de la operación:</td>
<td>$1.602,00 </td>
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<td>Fecha de Pago:</td>
<td>25/10/2018</td>
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<td>Cuenta a acreditar:</td>
<td>01703298-20000000518950 </td>
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<td>Importe de la transferencia:</td>
<td>$1.602,00</td>
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<td>Beneficiario:</td>
<td>cabase</td>
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<td>Alias:</td>
<td></td>
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<td>Observaciones:</td>
<td>IXP OGB LINKEAR SRL </td>
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<td>Concepto:</td>
<td>CUO - linkear srl </td>
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<td>Titular </td>
<td>C.A.B.A.S.E.</td>
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Un saludo. </div>
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Hernán D. Dipardo
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<div> Cel/WhatsApp</div>
<div>+54-911-50132468</div>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>De:</b> ixpgranbuenosairesoeste-bounces@listas.cabase.org.ar <ixpgranbuenosairesoeste-bounces@listas.cabase.org.ar> en nombre de Graciela Sanchez <administracion@cabase.org.ar><br>
<b>Enviado:</b> martes, 23 de octubre de 2018 02:50 p. m.<br>
<b>Para:</b> ixpgranbuenosairesoeste@listas.cabase.org.ar<br>
<b>Asunto:</b> [IXP CABASE OGB] IXP OGB</font>
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</span><b><span style="font-size:12.0pt; color:#1F497D">Graciela Sánchez </span></b><span style="font-size:12.0pt; color:#1F497D">|
</span><span style="color:#1F497D">Gerenta Administrativa</span><span style="font-family:"Times New Roman","serif"; color:#1F497D">
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