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DOC SERIE NUMERO P. REGI FECH. EMI FECH. VENC. MON. CARGO ABONO SALDO GLOSA P3 000 0310714 EJ1409 7/1/2014 12/1/2014 02 0.00 ### ### Provis Pagaré $100,000 IB 000 0310714 EJ1410 ### 12/1/2014 02 0.00 2,122.12 2,122.12 Interes de prestamo $100,000 TS 000 0300415 EJ1504 ### 4/30/2015 02 0.00 306.19 306.19 Liq. de gastos Conticard MFP/Barcelona TS 001 0300415 EJ1504 ### 4/30/2015 02 0.00 13.24 13.24 Liq. de gastos Conticard Sra Chana/Barcelona AP TJ 0000038 EJ1505 ### 5/15/2015 02 ### 0.00 -319.43 COBRO AUT TJ 5001005777 0038 AP TJ 0840012 EJ1505 ### 5/15/2015 02 75.76 0.00 -75.76 COBRO AUT TJ 5001002840 0127 TS 004 0300515 EJ1505 ### 5/30/2015 02 0.00 198.90 198.90 Liq. por gastos de viaje MFP/Conticard AP 037 5001002 EJ1506 ### 6/15/2015 02 85.51 0.00 -85.51 COBRO AUT TJ CREDITO 0377-50010028400128 AP 377 5001002 EJ1506 ### 6/15/2015 02 ### 0.00 -198.90 COBRO AUT TJ CREDITO 037750010057770039 AP 11 2840012 EJ1507 ### 7/15/2015 02 95.22 0.00 -95.22 COBRO AUT TJ CREDITO 077 5001002840

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Sheet1DOCSERIENUMEROP. REGISFECH. EMI.FECH. VENC.MON.CARGOABONOSALDOGLOSAP30000310714EJ14097/1/1412/1/14020.00100,000.00100,000.00Provis Pagar $100,000IB0000310714EJ14107/31/1412/1/14020.002,122.122,122.12Interes de prestamo $100,000TS0000300415EJ15044/30/154/30/15020.00306.19306.19Liq. de gastos Conticard MFP/BarcelonaTS0010300415EJ15044/30/154/30/15020.0013.2413.24Liq. de gastos Conticard Sra Chana/BarcelonaAPTJ0000038EJ15055/15/155/15/1502319.430.00-319.43COBRO AUT TJ 5001005777 0038APTJ0840012EJ15055/15/155/15/150275.760.00-75.76COBRO AUT TJ 5001002840 0127TS0040300515EJ15055/30/155/30/15020.00198.90198.90Liq. por gastos de viaje MFP/ConticardAP0375001002EJ15066/15/156/15/150285.510.00-85.51COBRO AUT TJ CREDITO 0377-50010028400128AP3775001002EJ15066/15/156/15/1502198.900.00-198.90COBRO AUT TJ CREDITO 037750010057770039AP112840012EJ15077/15/157/15/150295.220.00-95.22COBRO AUT TJ CREDITO 077 5001002840

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