movimiento cuenta

RIF G-20009148-7

MovimientosCuenta: ...741105

Saldo Contable: 3386.18Saldo Disponible: 3386.18

Saldo Diferido: 0.0Saldo Retenido: 0.0

Intereses Acumulados: 0.0

Detalles Movimientos Del MesFecha Referencia Concepto Cargos Abonos

02/01/2015 83870170 PROC.CAMARA CHEQ. 083870170 40000.00 002/01/2015 23012008 POS ELECTRON 77837957 0 94.0502/01/2015 23012008 POS T/MAESTRO 77837957 0 19394.6702/01/2015 23012008 POS ELECTRON 77837957 0 212.8502/01/2015 23012008 POS ELECTRON 77837957 0 1762.2002/01/2015 23012008 POS T/MAESTRO 77837957 0 18795.8602/01/2015 23012008 POS T/MAESTRO 77837957 0 10323.0006/01/2015 23012008 POS ELECTRON 77837957 0 534.6006/01/2015 23012008 POS ELECTRON 77837957 0 841.5006/01/2015 23012008 POS T/MAESTRO 77837957 0 3550.0906/01/2015 23012008 POS T/MAESTRO 77837957 0 4479.1406/01/2015 23012008 POS ELECTRON 77837957 0 103.9506/01/2015 23012008 POS T/MAESTRO 77837957 0 7836.2507/01/2015 94529 COMISION VENTA DE CHEQUERA 6.00 007/01/2015 9830173 DESGLOSE PROPIO 9830173 31000.00 008/01/2015 19770174 PROC.CAMARA CHEQ. 019770174 41550.00 008/01/2015 23012008 POS ELECTRON 77837957 0 826.6508/01/2015 23012008 POS T/MAESTRO 77837957 0 9928.1108/01/2015 19770174 REV/DEV/CH/FF 019770174 0 41550.0009/01/2015 23012008 POS ELECTRON 77837957 0 138.6009/01/2015 23012008 POS T/MAESTRO 77837957 0 6205.9412/01/2015 23012008 POS ELECTRON 77837957 0 219.7812/01/2015 23012008 POS T/MAESTRO 77837957 0 3540.1412/01/2015 23012008 POS ELECTRON 77837957 0 396.0012/01/2015 23012008 POS T/MAESTRO 77837957 0 2981.1212/01/2015 23012008 POS ELECTRON 77837957 0 396.0012/01/2015 23012008 POS ELECTRON 77837957 0 980.1012/01/2015 23012008 POS T/MAESTRO 77837957 0 11674.8012/01/2015 23012008 POS T/MAESTRO 77837957 0 10785.5412/01/2015 95100016 MANTENIMIENTO POS DIC14 350.35 013/01/2015 59420178 PAGO DE CHEQUE 47283.00 014/01/2015 23012008 POS ELECTRON 77837957 0 1380.0614/01/2015 23012008 POS T/MAESTRO 77837957 0 7258.3315/01/2015 23012008 POS ELECTRON 77837957 0 133.6515/01/2015 23012008 POS T/MAESTRO 77837957 0 3820.6516/01/2015 23012008 POS T/MAESTRO 77837957 0 7190.6919/01/2015 92390177 PROC.CAMARA CHEQ. 092390177 37200.00 019/01/2015 23012008 POS ELECTRON 77837957 0 72.2719/01/2015 23012008 POS ELECTRON 77837957 0 158.4019/01/2015 23012008 POS T/MAESTRO 77837957 0 9170.1419/01/2015 23012008 POS T/MAESTRO 77837957 0 3990.7419/01/2015 23012008 POS ELECTRON 77837957 0 79.2019/01/2015 23012008 POS T/CREDITO 77837957 0 476.8319/01/2015 23012008 POS T/MAESTRO 77837957 0 7857.1419/01/2015 23012008 POS T/MAESTRO 77837957 0 2974.1621/01/2015 23012008 POS ELECTRON 77837957 0 502.9221/01/2015 23012008 POS T/MAESTRO 77837957 0 4665.1522/01/2015 23012008 POS ELECTRON 77837957 0 153.4522/01/2015 23012008 POS T/MAESTRO 77837957 0 3328.2723/01/2015 85470180 PROC.CAMARA CHEQ. 085470180 10000.00 023/01/2015 23012008 POS T/MAESTRO 77837957 0 10248.4026/01/2015 23012008 POS ELECTRON 77837957 0 332.6426/01/2015 23012008 POS T/MAESTRO 77837957 0 2598.1626/01/2015 23012008 POS ELECTRON 77837957 0 683.10

Saldos y Movimientos

Banco Bicentenario Banco Universal- 1 -

26/01/2015 23012008 POS T/MAESTRO 77837957 0 2706.5826/01/2015 23012008 POS T/MAESTRO 77837957 0 7844.2126/01/2015 23012008 POS T/MAESTRO 77837957 0 3559.0427/01/2015 5840181 PROC.CAMARA CHEQ. 005840181 20000.00 027/01/2015 80290179 PROC.CAMARA CHEQ. 080290179 50000.00 028/01/2015 23012008 POS T/CREDITO 77837957 0 533.8728/01/2015 23012008 POS T/MAESTRO 77837957 0 4119.0629/01/2015 75770183 PROC.CAMARA CHEQ. 075770183 7900.00 029/01/2015 23012008 POS T/CREDITO 77837957 0 196.3429/01/2015 23012008 POS T/MAESTRO 77837957 0 6269.6030/01/2015 23012008 POS T/MAESTRO 77837957 0 4794.4630/01/2015 0 CARGO EMISION EDO DE CUENTA 1.40 030/01/2015 0 CARGO POR SERVICIO 4.50 002/02/2015 23012008 POS T/MAESTRO 77837957 0 4226.4902/02/2015 23012008 POS T/CREDITO 77837957 0 186.9902/02/2015 23012008 POS T/MAESTRO 77837957 0 7741.7602/02/2015 23012008 POS ELECTRON 77837957 0 517.7702/02/2015 23012008 POS T/CREDITO 77837957 0 1458.5402/02/2015 23012008 POS T/MAESTRO 77837957 0 5980.1402/02/2015 23012008 POS T/MAESTRO 77837957 0 119.3702/02/2015 23012008 POS T/MAESTRO 77837957 0 7124.0503/02/2015 36950184 PROC.CAMARA CHEQ. 036950184 6830.00 003/02/2015 95100016 MANTENIMIENTO POS ENE15 450.30 004/02/2015 23012008 POS T/MAESTRO 77837957 0 9352.1705/02/2015 23012008 POS T/MAESTRO 77837957 0 6073.6406/02/2015 10160185 PROC.CAMARA CHEQ. 010160185 10000.00 006/02/2015 23012008 POS ELECTRON 77837957 0 214.8306/02/2015 23012008 POS T/CREDITO 77837957 0 316.0206/02/2015 23012008 POS T/MAESTRO 77837957 0 2543.4509/02/2015 23012008 POS T/MAESTRO 77837957 0 7132.0009/02/2015 23012008 POS ELECTRON 77837957 0 206.9109/02/2015 23012008 POS T/CREDITO 77837957 0 118.7409/02/2015 23012008 POS T/MAESTRO 77837957 0 5147.5809/02/2015 23012008 POS ELECTRON 77837957 0 1043.3509/02/2015 23012008 POS ELECTRON 77837957 0 748.4409/02/2015 23012008 POS T/MAESTRO 77837957 0 10286.2009/02/2015 23012008 POS T/MAESTRO 77837957 0 7085.2511/02/2015 54840182 PROC.CAMARA CHEQ. 054840182 36112.00 011/02/2015 23012008 POS ELECTRON 77837957 0 1231.5611/02/2015 23012008 POS T/MAESTRO 77837957 0 3324.2912/02/2015 23012008 POS ELECTRON 77837957 0 272.2512/02/2015 23012008 POS T/CREDITO 77837957 0 467.4812/02/2015 23012008 POS T/MAESTRO 77837957 0 4492.0713/02/2015 69570186 PROC.CAMARA CHEQ. 069570186 5861.00 013/02/2015 23012008 POS ELECTRON 77837957 0 400.9513/02/2015 23012008 POS T/MAESTRO 77837957 0 1258.3018/02/2015 23012008 POS ELECTRON 77837957 0 1019.7018/02/2015 23012008 POS T/MAESTRO 77837957 0 4996.3818/02/2015 23012008 POS T/MAESTRO 77837957 0 4746.7118/02/2015 23012008 POS ELECTRON 77837957 0 968.2218/02/2015 23012008 POS T/MAESTRO 77837957 0 21019.0118/02/2015 23012008 POS T/MAESTRO 77837957 0 13479.1818/02/2015 23012008 POS ELECTRON 77837957 0 344.5218/02/2015 23012008 POS T/MAESTRO 77837957 0 11082.9518/02/2015 67050187 DESGLOSE PROPIO 67050187 40650.00 020/02/2015 23012008 POS ELECTRON 77837957 0 126.7220/02/2015 23012008 POS T/CREDITO 77837957 0 1213.5820/02/2015 23012008 POS T/MAESTRO 77837957 0 4779.5423/02/2015 23012008 POS T/MAESTRO 77837957 0 7863.1123/02/2015 23012008 POS T/CREDITO 77837957 0 673.1823/02/2015 23012008 POS T/MAESTRO 77837957 0 4223.5023/02/2015 23012008 POS ELECTRON 77837957 0 727.7323/02/2015 23012008 POS T/MAESTRO 77837957 0 9538.1823/02/2015 23012008 POS T/MAESTRO 77837957 0 16669.1923/02/2015 13550189 DESGLOSE PROPIO 13550189 26600.00 024/02/2015 0 COMIS. ESTADO CUENTA 1.40 024/02/2015 0 COMIS. ESTADO CUENTA 1.40 025/02/2015 23012008 POS ELECTRON 77837957 0 491.0425/02/2015 23012008 POS T/MAESTRO 77837957 0 2562.3526/02/2015 70100188 PROC.CAMARA CHEQ. 070100188 9600.00 026/02/2015 23012008 POS ELECTRON 77837957 0 130.6826/02/2015 23012008 POS T/CREDITO 77837957 0 548.8226/02/2015 23012008 POS T/MAESTRO 77837957 0 5059.0527/02/2015 23012008 POS ELECTRON 77837957 0 132.6627/02/2015 23012008 POS T/CREDITO 77837957 0 292.6527/02/2015 23012008 POS T/MAESTRO 77837957 0 4746.71



27/02/2015 0 CARGO EMISION EDO DE CUENTA 1.40 027/02/2015 0 CARGO POR SERVICIO 4.50 002/03/2015 23012008 POS T/CREDITO 77837957 0 327.2302/03/2015 23012008 POS T/MAESTRO 77837957 0 20866.8202/03/2015 23012008 POS T/MAESTRO 77837957 0 14188.4102/03/2015 23012008 POS T/CREDITO 77837957 0 246.8302/03/2015 23012008 POS T/MAESTRO 77837957 0 21430.8204/03/2015 5245063 TRANSFERENCIA A TERCEROS 5733.00 004/03/2015 56250190 PROC.CAMARA CHEQ. 056250190 124576.00 004/03/2015 23012008 POS ELECTRON 77837957 0 84.1504/03/2015 23012008 POS T/CREDITO 77837957 0 425.4104/03/2015 23012008 POS T/MAESTRO 77837957 0 6419.8005/03/2015 83860194 PROC.CAMARA CHEQ. 083860194 23220.00 005/03/2015 56860193 PROC.CAMARA CHEQ. 056860193 14500.00 005/03/2015 56860193 DEV/CH 056860193 CAUSA 0400 0 14500.0005/03/2015 56860193 PROC.CAM.COMISION 056860193 16.20 005/03/2015 23012008 POS ELECTRON 77837957 0 232.6505/03/2015 23012008 POS T/CREDITO 77837957 0 580.6205/03/2015 23012008 POS T/MAESTRO 77837957 0 5191.3406/03/2015 23012008 POS ELECTRON 77837957 0 339.5706/03/2015 23012008 POS T/MAESTRO 77837957 0 5696.6506/03/2015 62260192 DESGLOSE PROPIO 62260192 22320.00 006/03/2015 95100016 MANTENIMIENTO POS FEB15 450.30 009/03/2015 23012008 POS ELECTRON 77837957 0 710.8209/03/2015 23012008 POS T/CREDITO 77837957 0 380.5309/03/2015 23012008 POS T/MAESTRO 77837957 0 10225.5210/03/2015 81960191 PROC.CAMARA CHEQ. 081960191 20000.00 010/03/2015 81960191 DEV/CH 081960191 CAUSA 0400 0 20000.0010/03/2015 81960191 PROC.CAM.COMISION 081960191 16.20 010/03/2015 23012008 POS ELECTRON 77837957 0 1293.9310/03/2015 23012008 POS T/MAESTRO 77837957 0 9814.7110/03/2015 87340195 DESGLOSE PROPIO 87340195 21940.00 011/03/2015 23012008 POS ELECTRON 77837957 0 287.1011/03/2015 23012008 POS T/MAESTRO 77837957 0 6478.4911/03/2015 5279504 TRANSFERENCIA A TERCEROS 5732.40 012/03/2015 23012008 POS ELECTRON 77837957 0 156.4212/03/2015 23012008 POS T/MAESTRO 77837957 0 6232.8013/03/2015 23012008 POS ELECTRON 77837957 0 604.8913/03/2015 23012008 POS T/MAESTRO 77837957 0 3609.7716/03/2015 23012008 POS ELECTRON 77837957 0 399.9616/03/2015 23012008 POS T/MAESTRO 77837957 0 5323.6416/03/2015 23012008 POS ELECTRON 77837957 0 203.9416/03/2015 23012008 POS T/CREDITO 77837957 0 186.9916/03/2015 5305280 TRANSFERENCIA A TERCEROS 5733.00 016/03/2015 23012008 POS T/MAESTRO 77837957 0 4280.2016/03/2015 23012008 POS ELECTRON 77837957 0 579.1516/03/2015 23012008 POS ELECTRON 77837957 0 133.6516/03/2015 23012008 POS T/MAESTRO 77837957 0 28681.1817/03/2015 5311036 TRANSFERENCIA A TERCEROS 48980.00 017/03/2015 23012008 POS T/MAESTRO 77837957 0 7144.9417/03/2015 23012008 POS T/MAESTRO 77837957 0 808.7018/03/2015 23012008 POS ELECTRON 77837957 0 178.2018/03/2015 23012008 POS T/CREDITO 77837957 0 364.6418/03/2015 23012008 POS T/MAESTRO 77837957 0 110.4218/03/2015 23012008 POS T/MAESTRO 77837957 0 7563.7020/03/2015 23012008 POS ELECTRON 77837957 0 156.4220/03/2015 23012008 POS T/MAESTRO 77837957 0 1320.9720/03/2015 23012008 POS T/MAESTRO 77837957 0 5184.3820/03/2015 23012008 POS ELECTRON 77837957 0 633.6020/03/2015 23012008 POS T/MAESTRO 77837957 0 693.0620/03/2015 23012008 POS T/MAESTRO 77837957 0 3451.6123/03/2015 23012008 POS ELECTRON 77837957 0 316.8023/03/2015 23012008 POS T/CREDITO 77837957 0 1187.4023/03/2015 23012008 POS T/MAESTRO 77837957 0 20291.8823/03/2015 23012008 POS T/MAESTRO 77837957 0 4231.4623/03/2015 23012008 POS ELECTRON 77837957 0 700.9223/03/2015 23012008 POS T/CREDITO 77837957 0 359.9623/03/2015 23012008 POS T/MAESTRO 77837957 0 1034.4923/03/2015 23012008 POS T/MAESTRO 77837957 0 5984.1223/03/2015 23012008 POS ELECTRON 77837957 0 128.7023/03/2015 23012008 POS ELECTRON 77837957 0 381.1523/03/2015 23012008 POS T/CREDITO 77837957 0 4207.3123/03/2015 23012008 POS T/CREDITO 77837957 0 341.2723/03/2015 23012008 POS T/MAESTRO 77837957 0 8332.6123/03/2015 23012008 POS T/MAESTRO 77837957 0 1092.1923/03/2015 23012008 POS T/MAESTRO 77837957 0 8511.65



23/03/2015 5338063 TRANSFERENCIA A TERCEROS 80000.00 024/03/2015 23012008 POS T/MAESTRO 77837957 0 566.9825/03/2015 23012008 POS T/MAESTRO 77837957 0 5767.2826/03/2015 23012008 POS ELECTRON 77837957 0 215.8226/03/2015 23012008 POS T/MAESTRO 77837957 0 938.0126/03/2015 23012008 POS T/MAESTRO 77837957 0 22165.9027/03/2015 23012008 POS T/CREDITO 77837957 0 416.0627/03/2015 23012008 POS T/CREDITO 77837957 0 336.5927/03/2015 23012008 POS T/MAESTRO 77837957 0 961.8827/03/2015 23012008 POS T/MAESTRO 77837957 0 6971.8627/03/2015 5361084 TRANSFERENCIA A TERCEROS 30200.00 027/03/2015 45013929 INTERFAZ (UAP) CREDITOS DIRECT 12128.00 027/03/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 030/03/2015 23012008 POS T/CREDITO 77837957 0 575.9430/03/2015 23012008 POS T/MAESTRO 77837957 0 1143.9130/03/2015 23012008 POS T/MAESTRO 77837957 0 4385.6430/03/2015 23012008 POS T/MAESTRO 77837957 0 2134.6330/03/2015 23012008 POS T/MAESTRO 77837957 0 5941.3530/03/2015 23012008 POS ELECTRON 77837957 0 188.1030/03/2015 23012008 POS ELECTRON 77837957 0 44.5530/03/2015 23012008 POS ELECTRON 77837957 0 1225.6230/03/2015 23012008 POS T/CREDITO 77837957 0 353.4130/03/2015 23012008 POS T/CREDITO 77837957 0 544.1530/03/2015 23012008 POS T/MAESTRO 77837957 0 6472.5230/03/2015 23012008 POS T/MAESTRO 77837957 0 571.9630/03/2015 23012008 POS T/MAESTRO 77837957 0 8616.1030/03/2015 5375230 TRANSFERENCIA A TERCEROS 4777.00 030/03/2015 5375248 TRANSFERENCIA A TERCEROS 23400.00 031/03/2015 0 CARGO EMISION EDO DE CUENTA 1.40 031/03/2015 0 CARGO POR SERVICIO 4.50 001/04/2015 23012008 POS ELECTRON 77837957 0 1732.5001/04/2015 23012008 POS T/MAESTRO 77837957 0 7488.3301/04/2015 23012008 POS T/MAESTRO 77837957 0 11465.9101/04/2015 23012008 POS T/MAESTRO 77837957 0 447.6201/04/2015 5394105 TRANSFERENCIA A TERCEROS 9554.00 006/04/2015 23012008 POS ELECTRON 77837957 0 829.6206/04/2015 23012008 POS ELECTRON 77837957 0 215.8206/04/2015 23012008 POS T/MAESTRO 77837957 0 355.1106/04/2015 23012008 POS T/MAESTRO 77837957 0 6170.1306/04/2015 23012008 POS ELECTRON 77837957 0 653.4006/04/2015 23012008 POS ELECTRON 77837957 0 562.3206/04/2015 23012008 POS ELECTRON 77837957 0 89.1006/04/2015 23012008 POS T/CREDITO 77837957 0 562.8406/04/2015 23012008 POS T/CREDITO 77837957 0 658.2106/04/2015 23012008 POS T/MAESTRO 77837957 0 1435.3606/04/2015 23012008 POS T/MAESTRO 77837957 0 13921.8306/04/2015 23012008 POS T/MAESTRO 77837957 0 2054.0606/04/2015 23012008 POS T/MAESTRO 77837957 0 10552.7806/04/2015 23012008 POS ELECTRON 77837957 0 415.8006/04/2015 23012008 POS T/MAESTRO 77837957 0 5617.0806/04/2015 23012008 POS ELECTRON 77837957 0 322.7406/04/2015 23012008 POS T/MAESTRO 77837957 0 5579.2806/04/2015 23012008 POS ELECTRON 77837957 0 1415.7006/04/2015 23012008 POS T/MAESTRO 77837957 0 6117.4107/04/2015 5406670 TRANSFERENCIA A TERCEROS 53400.00 007/04/2015 26013663 INTERFAZ (UAP) CREDITOS DIRECT 20400.00 007/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 008/04/2015 23012008 POS ELECTRON 77837957 0 495.0008/04/2015 23012008 POS ELECTRON 77837957 0 1287.0008/04/2015 23012008 POS T/MAESTRO 77837957 0 9557.0808/04/2015 23012008 POS T/MAESTRO 77837957 0 2571.3009/04/2015 5416649 TRANSFERENCIA A TERCEROS 13000.00 009/04/2015 23012008 POS T/MAESTRO 77837957 0 2482.3309/04/2015 23012008 POS T/MAESTRO 77837957 0 7069.3410/04/2015 23012008 POS ELECTRON 77837957 0 262.3510/04/2015 5423532 TRANSFERENCIA A TERCEROS 9554.00 010/04/2015 23012008 POS T/MAESTRO 77837957 0 4366.7413/04/2015 23012008 POS ELECTRON 77837957 0 326.7013/04/2015 23012008 POS ELECTRON 77837957 0 514.8013/04/2015 23012008 POS T/MAESTRO 77837957 0 1407.5113/04/2015 23012008 POS T/MAESTRO 77837957 0 8818.0213/04/2015 23012008 POS ELECTRON 77837957 0 99.0013/04/2015 23012008 POS ELECTRON 77837957 0 267.3013/04/2015 23012008 POS T/CREDITO 77837957 0 563.7813/04/2015 23012008 POS T/MAESTRO 77837957 0 1332.9013/04/2015 23012008 POS T/MAESTRO 77837957 0 4136.96



13/04/2015 5435030 TRANSFERENCIA A TERCEROS 23000.00 013/04/2015 23012008 POS ELECTRON 77837957 0 99.0013/04/2015 23012008 POS T/MAESTRO 77837957 0 3213.4313/04/2015 23012008 POS T/MAESTRO 77837957 0 5864.7613/04/2015 23012008 POS T/MAESTRO 77837957 0 16943.7214/04/2015 5440450 TRANSFERENCIA A TERCEROS 23500.00 014/04/2015 23012008 POS T/MAESTRO 77837957 0 442.6514/04/2015 33010552 INTERFAZ (UAP) CREDITOS DIRECT 2650.00 014/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 015/04/2015 23012008 POS ELECTRON 77837957 0 990.0015/04/2015 23012008 POS T/CREDITO 77837957 0 157.0815/04/2015 23012008 POS T/MAESTRO 77837957 0 3977.8115/04/2015 23012008 POS T/MAESTRO 77837957 0 2728.4715/04/2015 5451573 TRANSFERENCIA A TERCEROS 4777.00 016/04/2015 23012008 POS ELECTRON 77837957 0 745.4716/04/2015 23012008 POS T/CREDITO 77837957 0 193.5416/04/2015 5456499 TRANSFERENCIA A TERCEROS 4480.00 016/04/2015 23012008 POS T/MAESTRO 77837957 0 4540.8116/04/2015 23012008 POS T/MAESTRO 77837957 0 149.2116/04/2015 23012008 POS T/MAESTRO 77837957 0 3277.5417/04/2015 23012008 POS T/MAESTRO 77837957 0 3466.5317/04/2015 23012008 POS T/MAESTRO 77837957 0 2700.6220/04/2015 39030531 INTERFAZ (UAP) CREDITOS DIRECT 14000.00 020/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 020/04/2015 23012008 POS T/MAESTRO 77837957 0 5181.9420/04/2015 23012008 POS T/MAESTRO 77837957 0 2802.0720/04/2015 23012008 POS T/CREDITO 77837957 0 299.1920/04/2015 23012008 POS T/MAESTRO 77837957 0 3246.7120/04/2015 23012008 POS T/MAESTRO 77837957 0 2887.6220/04/2015 23012008 POS ELECTRON 77837957 0 59.4020/04/2015 23012008 POS T/MAESTRO 77837957 0 8581.2820/04/2015 23012008 POS T/MAESTRO 77837957 0 4517.9320/04/2015 23012008 POS T/MAESTRO 77837957 0 8209.2620/04/2015 23012008 POS T/MAESTRO 77837957 0 373.0220/04/2015 39035291 INTERFAZ (UAP) CREDITOS DIRECT 8000.00 020/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 022/04/2015 23012008 POS ELECTRON 77837957 0 396.0022/04/2015 23012008 POS ELECTRON 77837957 0 198.0022/04/2015 40025744 INTERFAZ (UAP) CREDITOS DIRECT 28200.00 022/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 022/04/2015 23012008 POS T/MAESTRO 77837957 0 724.1522/04/2015 23012008 POS T/MAESTRO 77837957 0 6959.9222/04/2015 5485684 TRANSFERENCIA A TERCEROS 7644.00 023/04/2015 23012008 POS ELECTRON 77837957 0 59.4023/04/2015 23012008 POS T/MAESTRO 77837957 0 2491.7323/04/2015 23012008 POS T/MAESTRO 77837957 0 8183.4023/04/2015 23012008 POS T/MAESTRO 77837957 0 99.4724/04/2015 23012008 POS ELECTRON 77837957 0 198.0024/04/2015 23012008 POS ELECTRON 77837957 0 252.4524/04/2015 23012008 POS T/CREDITO 77837957 0 991.0624/04/2015 23012008 POS T/MAESTRO 77837957 0 2149.5524/04/2015 23012008 POS T/MAESTRO 77837957 0 1795.4427/04/2015 5498604 TRANSFERENCIA A TERCEROS 16900.00 027/04/2015 23012008 POS ELECTRON 77837957 0 608.8527/04/2015 23012008 POS T/MAESTRO 77837957 0 2069.9827/04/2015 23012008 POS T/MAESTRO 77837957 0 2319.6527/04/2015 23012008 POS ELECTRON 77837957 0 158.4027/04/2015 23012008 POS T/MAESTRO 77837957 0 1573.6227/04/2015 23012008 POS T/MAESTRO 77837957 0 1159.8327/04/2015 5499196 TRANSFERENCIA A TERCEROS 7900.00 027/04/2015 23012008 POS T/CREDITO 77837957 0 998.5427/04/2015 23012008 POS T/MAESTRO 77837957 0 3469.5227/04/2015 23012008 POS T/MAESTRO 77837957 0 14989.1427/04/2015 23012008 POS T/MAESTRO 77837957 0 3583.9127/04/2015 5500468 TRANSFERENCIA A TERCEROS 4777.00 027/04/2015 5500474 TRANSFERENCIA A TERCEROS 11800.00 028/04/2015 46075676 INTERFAZ (UAP) CREDITOS DIRECT 6400.00 028/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 028/04/2015 23012008 POS T/MAESTRO 77837957 0 3500.3529/04/2015 47027612 INTERFAZ (UAP) CREDITOS DIRECT 3500.00 029/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 029/04/2015 23012008 POS T/CREDITO 77837957 0 936.8329/04/2015 23012008 POS T/MAESTRO 77837957 0 739.0729/04/2015 23012008 POS T/MAESTRO 77837957 0 2532.5129/04/2015 48016001 INTERFAZ (UAP) CREDITOS DIRECT 4300.00 029/04/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 0



30/04/2015 23012008 POS T/MAESTRO 77837957 0 1306.0530/04/2015 23012008 POS T/MAESTRO 77837957 0 5045.1230/04/2015 23012008 POS T/MAESTRO 77837957 0 3905.2030/04/2015 5519983 TRANSFERENCIA A TERCEROS 4777.00 030/04/2015 0 CARGO EMISION EDO DE CUENTA 1.40 030/04/2015 0 CARGO POR SERVICIO 4.50 004/05/2015 49048395 INTERFAZ (UAP) CREDITOS DIRECT 5400.00 004/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 004/05/2015 23012008 POS T/CREDITO 77837957 0 65.4504/05/2015 23012008 POS T/MAESTRO 77837957 0 1614.4004/05/2015 23012008 POS ELECTRON 77837957 0 481.1404/05/2015 23012008 POS T/CREDITO 77837957 0 495.5304/05/2015 23012008 POS T/MAESTRO 77837957 0 3664.4804/05/2015 23012008 POS T/MAESTRO 77837957 0 5219.2004/05/2015 23012008 POS ELECTRON 77837957 0 351.4504/05/2015 23012008 POS T/MAESTRO 77837957 0 3991.7404/05/2015 23012008 POS T/MAESTRO 77837957 0 17551.4904/05/2015 23012008 POS ELECTRON 77837957 0 108.9004/05/2015 5526311 TRANSFERENCIA A TERCEROS 31000.00 004/05/2015 23012008 POS T/MAESTRO 77837957 0 3554.0704/05/2015 24067589 INTERFAZ (UAP) CREDITOS DIRECT 2500.00 004/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 005/05/2015 24087243 INTERFAZ (UAP) CREDITOS DIRECT 3550.00 005/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 005/05/2015 23012008 POS ELECTRON 77837957 0 1212.7505/05/2015 23012008 POS T/CREDITO 77837957 0 385.2105/05/2015 23012008 POS T/MAESTRO 77837957 0 15734.1705/05/2015 5530929 TRANSFERENCIA A TERCEROS 17450.00 006/05/2015 23012008 POS T/MAESTRO 77837957 0 3977.8106/05/2015 5535838 TRANSFERENCIA A TERCEROS 3900.00 007/05/2015 23012008 POS ELECTRON 77837957 0 1004.8507/05/2015 23012008 POS T/MAESTRO 77837957 0 2745.3808/05/2015 23012008 POS ELECTRON 77837957 0 1488.9608/05/2015 23012008 POS ELECTRON 77837957 0 747.4508/05/2015 23012008 POS T/CREDITO 77837957 0 93.5008/05/2015 23012008 POS T/MAESTRO 77837957 0 6182.0708/05/2015 23012008 POS T/MAESTRO 77837957 0 6298.4511/05/2015 23012008 POS ELECTRON 77837957 0 198.0011/05/2015 23012008 POS ELECTRON 77837957 0 1960.2011/05/2015 23012008 POS T/CREDITO 77837957 0 451.5911/05/2015 23012008 POS T/MAESTRO 77837957 0 2319.6511/05/2015 23012008 POS T/MAESTRO 77837957 0 5860.7811/05/2015 23012008 POS ELECTRON 77837957 0 148.5011/05/2015 23012008 POS ELECTRON 77837957 0 49.5011/05/2015 23012008 POS T/MAESTRO 77837957 0 2302.7411/05/2015 23012008 POS T/MAESTRO 77837957 0 8019.1611/05/2015 5550306 TRANSFERENCIA A TERCEROS 5733.00 011/05/2015 23012008 POS ELECTRON 77837957 0 376.2011/05/2015 23012008 POS ELECTRON 77837957 0 282.1511/05/2015 23012008 POS T/CREDITO 77837957 0 1127.5611/05/2015 5554236 TRANSFERENCIA A TERCEROS 34800.00 011/05/2015 23012008 POS T/MAESTRO 77837957 0 3613.7511/05/2015 23012008 POS T/MAESTRO 77837957 0 10667.1712/05/2015 5558238 TRANSFERENCIA A TERCEROS 10100.00 012/05/2015 23012008 POS ELECTRON 77837957 0 193.0512/05/2015 32006690 INTERFAZ (UAP) CREDITOS DIRECT 5300.00 012/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 012/05/2015 23012008 POS T/MAESTRO 77837957 0 9113.4512/05/2015 23012008 POS T/MAESTRO 77837957 0 8365.4312/05/2015 32016054 INTERFAZ (UAP) CREDITOS DIRECT 12200.00 012/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 012/05/2015 0 COMIS. ESTADO CUENTA 1.40 013/05/2015 23012008 POS ELECTRON 77837957 0 371.2513/05/2015 23012008 POS T/MAESTRO 77837957 0 2753.3313/05/2015 23012008 POS T/MAESTRO 77837957 0 1676.0713/05/2015 5563607 TRANSFERENCIA A TERCEROS 6000.00 013/05/2015 5563611 TRANSFERENCIA A TERCEROS 4300.00 014/05/2015 23012008 POS ELECTRON 77837957 0 745.4714/05/2015 23012008 POS T/CREDITO 77837957 0 339.3914/05/2015 23012008 POS T/MAESTRO 77837957 0 1698.9514/05/2015 23012008 POS T/MAESTRO 77837957 0 6015.9515/05/2015 23012008 POS ELECTRON 77837957 0 1062.2715/05/2015 23012008 POS T/MAESTRO 77837957 0 3922.1119/05/2015 23012008 POS T/MAESTRO 77837957 0 1276.2119/05/2015 23012008 POS T/MAESTRO 77837957 0 10935.7419/05/2015 23012008 POS T/CREDITO 77837957 0 680.65



19/05/2015 23012008 POS T/MAESTRO 77837957 0 3712.2319/05/2015 23012008 POS T/MAESTRO 77837957 0 4502.0219/05/2015 23012008 POS T/MAESTRO 77837957 0 134.2919/05/2015 23012008 POS ELECTRON 77837957 0 247.5019/05/2015 23012008 POS ELECTRON 77837957 0 376.2019/05/2015 23012008 POS ELECTRON 77837957 0 346.5019/05/2015 23012008 POS ELECTRON 77837957 0 445.5019/05/2015 23012008 POS T/CREDITO 77837957 0 467.4819/05/2015 23012008 POS T/CREDITO 77837957 0 1494.5419/05/2015 23012008 POS T/MAESTRO 77837957 0 7064.3619/05/2015 23012008 POS T/MAESTRO 77837957 0 273.5519/05/2015 23012008 POS T/MAESTRO 77837957 0 2604.1319/05/2015 23012008 POS T/MAESTRO 77837957 0 6872.3919/05/2015 23012008 POS T/MAESTRO 77837957 0 1053.3919/05/2015 5592313 TRANSFERENCIA A TERCEROS 21600.00 019/05/2015 5592318 TRANSFERENCIA A TERCEROS 5733.00 020/05/2015 39100009 INTERFAZ (UAP) CREDITOS DIRECT 28847.00 020/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 020/05/2015 23012008 POS ELECTRON 77837957 0 346.5020/05/2015 23012008 POS T/MAESTRO 77837957 0 3602.0220/05/2015 23012008 POS T/MAESTRO 77837957 0 5386.3120/05/2015 5596562 TRANSFERENCIA A TERCEROS 4400.00 021/05/2015 40023033 INTERFAZ (UAP) CREDITOS DIRECT 5000.00 021/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 021/05/2015 23012008 POS T/MAESTRO 77837957 0 3754.0021/05/2015 23012008 POS T/MAESTRO 77837957 0 1701.9422/05/2015 41033704 INTERFAZ (UAP) CREDITOS DIRECT 2184.00 022/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 022/05/2015 42004776 INTERFAZ (UAP) CREDITOS DIRECT 1300.00 022/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 022/05/2015 23012008 POS T/CREDITO 77837957 0 314.1522/05/2015 23012008 POS T/MAESTRO 77837957 0 3473.5022/05/2015 23012008 POS T/MAESTRO 77837957 0 5770.2622/05/2015 23012008 POS T/MAESTRO 77837957 0 119.3725/05/2015 23012008 POS ELECTRON 77837957 0 318.7825/05/2015 23012008 POS T/MAESTRO 77837957 0 1098.1525/05/2015 23012008 POS T/MAESTRO 77837957 0 9552.1125/05/2015 23012008 POS T/MAESTRO 77837957 0 3580.9225/05/2015 23012008 POS T/MAESTRO 77837957 0 8646.9325/05/2015 23012008 POS ELECTRON 77837957 0 59.4025/05/2015 5615196 TRANSFERENCIA A TERCEROS 26500.00 025/05/2015 5615205 TRANSFERENCIA A TERCEROS 8400.00 025/05/2015 23012008 POS T/MAESTRO 77837957 0 1745.7025/05/2015 23012008 POS T/MAESTRO 77837957 0 7282.2025/05/2015 23012008 POS T/MAESTRO 77837957 0 5052.0925/05/2015 23012008 POS T/MAESTRO 77837957 0 15401.9426/05/2015 45084199 INTERFAZ (UAP) CREDITOS DIRECT 29000.00 026/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 027/05/2015 23012008 POS ELECTRON 77837957 0 198.0027/05/2015 23012008 POS T/MAESTRO 77837957 0 2856.7827/05/2015 23012008 POS T/MAESTRO 77837957 0 4215.5428/05/2015 47036387 INTERFAZ (UAP) CREDITOS DIRECT 7800.00 028/05/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 028/05/2015 23012008 POS T/MAESTRO 77837957 0 1865.0728/05/2015 23012008 POS T/MAESTRO 77837957 0 7199.6429/05/2015 23012008 POS T/CREDITO 77837957 0 147.7329/05/2015 23012008 POS T/MAESTRO 77837957 0 5562.3729/05/2015 23012008 POS T/MAESTRO 77837957 0 7862.1129/05/2015 5640705 TRANSFERENCIA A TERCEROS 20000.00 029/05/2015 0 CARGO EMISION EDO DE CUENTA 1.40 029/05/2015 0 CARGO POR SERVICIO 4.50 001/06/2015 23012008 POS T/MAESTRO 77837957 0 1873.0301/06/2015 23012008 POS T/MAESTRO 77837957 0 5409.1801/06/2015 23012008 POS T/MAESTRO 77837957 0 12731.1701/06/2015 23012008 POS ELECTRON 77837957 0 159.3901/06/2015 23012008 POS ELECTRON 77837957 0 633.6001/06/2015 23012008 POS T/MAESTRO 77837957 0 5127.6801/06/2015 23012008 POS T/MAESTRO 77837957 0 7836.2501/06/2015 23012008 POS T/MAESTRO 77837957 0 2346.5001/06/2015 23012008 POS T/MAESTRO 77837957 0 6935.0501/06/2015 5651087 TRANSFERENCIA A TERCEROS 18700.00 002/06/2015 22066803 INTERFAZ (UAP) CREDITOS DIRECT 27000.00 002/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 003/06/2015 23012008 POS T/CREDITO 77837957 0 1014.4303/06/2015 23012008 POS T/MAESTRO 77837957 0 4762.6303/06/2015 23012008 POS T/MAESTRO 77837957 0 5734.45



03/06/2015 5661766 TRANSFERENCIA A TERCEROS 11500.00 004/06/2015 23012008 POS T/MAESTRO 77837957 0 6032.8604/06/2015 23012008 POS T/MAESTRO 77837957 0 7279.2204/06/2015 5666088 TRANSFERENCIA A TERCEROS 13300.00 005/06/2015 23012008 POS ELECTRON 77837957 0 1148.4005/06/2015 23012008 POS T/CREDITO 77837957 0 97.2405/06/2015 23012008 POS T/MAESTRO 77837957 0 2706.5805/06/2015 23012008 POS T/MAESTRO 77837957 0 4232.4505/06/2015 5673764 TRANSFERENCIA A TERCEROS 6688.00 009/06/2015 23012008 POS ELECTRON 77837957 0 178.2009/06/2015 23012008 POS T/MAESTRO 77837957 0 1209.5609/06/2015 23012008 POS T/MAESTRO 77837957 0 4003.6709/06/2015 23012008 POS ELECTRON 77837957 0 1148.4009/06/2015 23012008 POS ELECTRON 77837957 0 445.5009/06/2015 23012008 POS T/MAESTRO 77837957 0 2700.6209/06/2015 23012008 POS T/MAESTRO 77837957 0 4723.8409/06/2015 23012008 POS ELECTRON 77837957 0 792.0009/06/2015 23012008 POS ELECTRON 77837957 0 3301.6509/06/2015 23012008 POS ELECTRON 77837957 0 821.7009/06/2015 23012008 POS T/MAESTRO 77837957 0 5612.1009/06/2015 23012008 POS T/MAESTRO 77837957 0 4774.5609/06/2015 23012008 POS T/MAESTRO 77837957 0 4653.2109/06/2015 23012008 POS T/MAESTRO 77837957 0 2177.2809/06/2015 5684185 TRANSFERENCIA A TERCEROS 32500.00 009/06/2015 30058369 INTERFAZ (UAP) CREDITOS DIRECT 5000.00 009/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 009/06/2015 30058369 INTERFAZ (UAP) CREDITOS DIRECT 0 5000.0010/06/2015 23012008 POS ELECTRON 77837957 0 29.7010/06/2015 23012008 POS ELECTRON 77837957 0 742.5010/06/2015 23012008 POS T/CREDITO 77837957 0 548.8210/06/2015 30088888 INTERFAZ (UAP) CREDITOS DIRECT 5000.00 010/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 010/06/2015 23012008 POS T/MAESTRO 77837957 0 4521.9110/06/2015 23012008 POS T/MAESTRO 77837957 0 14779.2611/06/2015 23012008 POS ELECTRON 77837957 0 1149.3911/06/2015 23012008 POS ELECTRON 77837957 0 792.0011/06/2015 23012008 POS T/CREDITO 77837957 0 693.7411/06/2015 23012008 POS T/MAESTRO 77837957 0 3332.2511/06/2015 23012008 POS T/MAESTRO 77837957 0 3074.6211/06/2015 5696966 TRANSFERENCIA A TERCEROS 10000.00 012/06/2015 23012008 POS ELECTRON 77837957 0 217.8012/06/2015 23012008 POS ELECTRON 77837957 0 785.0712/06/2015 23012008 POS T/MAESTRO 77837957 0 1995.3712/06/2015 23012008 POS T/MAESTRO 77837957 0 4636.3015/06/2015 23012008 POS ELECTRON 77837957 0 410.8515/06/2015 23012008 POS T/MAESTRO 77837957 0 2302.7415/06/2015 23012008 POS T/MAESTRO 77837957 0 1929.7215/06/2015 23012008 POS T/MAESTRO 77837957 0 7254.3515/06/2015 23012008 POS ELECTRON 77837957 0 517.7715/06/2015 23012008 POS ELECTRON 77837957 0 413.8215/06/2015 23012008 POS T/MAESTRO 77837957 0 5052.0915/06/2015 23012008 POS T/MAESTRO 77837957 0 6320.3315/06/2015 23012008 POS T/MAESTRO 77837957 0 746.0315/06/2015 23012008 POS T/MAESTRO 77837957 0 9850.5215/06/2015 5715810 TRANSFERENCIA A TERCEROS 27500.00 016/06/2015 36064767 INTERFAZ (UAP) CREDITOS DIRECT 21700.00 016/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 016/06/2015 36064887 INTERFAZ (UAP) CREDITOS DIRECT 10000.00 016/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 016/06/2015 23012008 POS ELECTRON 77837957 0 277.2016/06/2015 23012008 POS T/MAESTRO 77837957 0 5269.2617/06/2015 23012008 POS ELECTRON 77837957 0 814.7717/06/2015 23012008 POS T/CREDITO 77837957 0 1253.7817/06/2015 23012008 POS T/MAESTRO 77837957 0 3119.3817/06/2015 23012008 POS T/MAESTRO 77837957 0 7786.5217/06/2015 5728597 TRANSFERENCIA A TERCEROS 14332.00 018/06/2015 23012008 POS ELECTRON 77837957 0 1265.2218/06/2015 23012008 POS T/MAESTRO 77837957 0 2993.0618/06/2015 23012008 POS T/MAESTRO 77837957 0 3574.9619/06/2015 23012008 POS ELECTRON 77837957 0 440.5519/06/2015 23012008 POS T/MAESTRO 77837957 0 3567.9919/06/2015 23012008 POS T/MAESTRO 77837957 0 3330.2619/06/2015 5739591 TRANSFERENCIA A TERCEROS 11000.00 022/06/2015 23012008 POS T/CREDITO 77837957 0 723.6722/06/2015 23012008 POS T/MAESTRO 77837957 0 2256.4222/06/2015 23012008 POS T/MAESTRO 77837957 0 26841.98



22/06/2015 23012008 POS ELECTRON 77837957 0 423.7222/06/2015 23012008 POS T/CREDITO 77837957 0 93.5022/06/2015 23012008 POS T/MAESTRO 77837957 0 2506.6522/06/2015 23012008 POS T/MAESTRO 77837957 0 6538.1722/06/2015 23012008 POS T/MAESTRO 77837957 0 149.2122/06/2015 23012008 POS ELECTRON 77837957 0 445.5022/06/2015 23012008 POS T/CREDITO 77837957 0 1351.0222/06/2015 23012008 POS T/MAESTRO 77837957 0 2658.8422/06/2015 23012008 POS T/MAESTRO 77837957 0 12363.1322/06/2015 23012008 POS T/MAESTRO 77837957 0 3631.6522/06/2015 23012008 POS T/MAESTRO 77837957 0 20579.3522/06/2015 23012008 POS T/MAESTRO 77837957 0 517.2522/06/2015 5746633 TRANSFERENCIA A TERCEROS 28400.00 022/06/2015 43033653 INTERFAZ (UAP) CREDITOS DIRECT 25700.00 022/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 022/06/2015 43033843 INTERFAZ (UAP) CREDITOS DIRECT 25000.00 022/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 022/06/2015 43034111 INTERFAZ (UAP) CREDITOS DIRECT 6000.00 022/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 023/06/2015 44004924 INTERFAZ (UAP) CREDITOS DIRECT 7000.00 023/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 025/06/2015 23012008 POS ELECTRON 77837957 0 151.4725/06/2015 23012008 POS T/CREDITO 77837957 0 1036.8725/06/2015 23012008 POS T/MAESTRO 77837957 0 2720.5125/06/2015 23012008 POS T/MAESTRO 77837957 0 4616.4125/06/2015 23012008 POS ELECTRON 77837957 0 336.6025/06/2015 23012008 POS T/MAESTRO 77837957 0 4424.4325/06/2015 23012008 POS T/MAESTRO 77837957 0 4207.5925/06/2015 23012008 POS T/MAESTRO 77837957 0 298.4125/06/2015 23012008 POS T/MAESTRO 77837957 0 6547.1226/06/2015 23012008 POS T/CREDITO 77837957 0 705.8926/06/2015 23012008 POS T/MAESTRO 77837957 0 4728.7426/06/2015 5770357 TRANSFERENCIA A TERCEROS 11500.00 026/06/2015 5770370 TRANSFERENCIA A TERCEROS 6688.00 030/06/2015 51102307 INTERFAZ (UAP) CREDITOS DIRECT 12300.00 030/06/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 030/06/2015 23012008 POS T/MAESTRO 77837957 0 2059.0330/06/2015 23012008 POS T/MAESTRO 77837957 0 4268.2630/06/2015 23012008 POS T/MAESTRO 77837957 0 7552.7630/06/2015 23012008 POS T/MAESTRO 77837957 0 6127.3630/06/2015 23012008 POS ELECTRON 77837957 0 1034.5530/06/2015 23012008 POS T/CREDITO 77837957 0 420.7330/06/2015 23012008 POS T/CREDITO 77837957 0 1150.0030/06/2015 23012008 POS T/MAESTRO 77837957 0 1241.3930/06/2015 23012008 POS T/MAESTRO 77837957 0 1263.2730/06/2015 23012008 POS T/MAESTRO 77837957 0 10512.9930/06/2015 23012008 POS T/CREDITO 77837957 0 888.2130/06/2015 23012008 POS T/MAESTRO 77837957 0 5729.4830/06/2015 5787997 TRANSFERENCIA A TERCEROS 30000.00 030/06/2015 0 CARGO EMISION EDO DE CUENTA 1.40 030/06/2015 0 CARGO POR SERVICIO 4.50 001/07/2015 51139394 INTERFAZ (UAP) CREDITOS DIRECT 12300.00 001/07/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 001/07/2015 23012008 POS T/MAESTRO 77837957 0 2991.0701/07/2015 23012008 POS T/MAESTRO 77837957 0 10494.0901/07/2015 5794240 TRANSFERENCIA A TERCEROS 10000.00 002/07/2015 23012008 POS ELECTRON 77837957 0 341.5502/07/2015 23012008 POS T/MAESTRO 77837957 0 6406.8702/07/2015 23012008 POS T/MAESTRO 77837957 0 8281.8803/07/2015 23012008 POS T/E 240 1002 77837957 0 316.8003/07/2015 23012008 POS T/M 200 2001 77837957 0 4348.8303/07/2015 23012008 POS T/M 318 2002 77837957 0 8667.8206/07/2015 5813508 TRANSFERENCIA A TERCEROS 10000.00 006/07/2015 28029257 INTERFAZ (UAP) CREDITOS DIRECT 20000.00 006/07/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 006/07/2015 23012008 POS T/E 241 1002 77837957 0 168.3006/07/2015 23012008 POS T/M 319 2002 77837957 0 6502.3606/07/2015 23012008 POS T/E 242 1002 77837957 0 316.8006/07/2015 23012008 POS T/E 087 1001 77837957 0 693.0006/07/2015 23012008 POS T/C 087 1001 77837957 0 339.3906/07/2015 23012008 POS T/M 320 2002 77837957 0 6997.7206/07/2015 23012008 POS T/M 201 2001 77837957 0 7899.9106/07/2015 23012008 POS T/E 088 1001 77837957 0 118.8006/07/2015 23012008 POS T/E 243 1002 77837957 0 4286.7006/07/2015 23012008 POS T/E 244 1002 77837957 0 1386.0006/07/2015 23012008 POS T/E 089 1001 77837957 0 629.64



06/07/2015 23012008 POS T/C 244 1002 77837957 0 437.5706/07/2015 23012008 POS T/M 202 2001 77837957 0 1930.7206/07/2015 23012008 POS T/M 321 2002 77837957 0 12341.2506/07/2015 23012008 POS T/M 322 2002 77837957 0 6051.7606/07/2015 23012008 POS T/M 203 2001 77837957 0 173.0806/07/2015 5816485 TRANSFERENCIA A TERCEROS 52000.00 008/07/2015 23012008 POS T/E 090 1001 77837957 0 1432.5308/07/2015 23012008 POS T/E 245 1002 77837957 0 876.1508/07/2015 23012008 POS T/C 090 1001 77837957 0 981.7008/07/2015 23012008 POS T/C 245 1002 77837957 0 102.8508/07/2015 23012008 POS T/M 204 2001 77837957 0 3353.1408/07/2015 23012008 POS T/M 323 2002 77837957 0 21732.2109/07/2015 30030435 INTERFAZ (UAP) CREDITOS DIRECT 24000.00 009/07/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 009/07/2015 23012008 POS T/E 091 1001 77837957 0 252.4509/07/2015 23012008 POS T/E 246 1002 77837957 0 178.2009/07/2015 23012008 POS T/C 091 1001 77837957 0 476.8309/07/2015 23012008 POS T/M 205 2001 77837957 0 3431.7209/07/2015 23012008 POS T/M 324 2002 77837957 0 12770.9609/07/2015 5834898 TRANSFERENCIA A TERCEROS 21000.00 010/07/2015 23012008 POS T/E 092 1001 77837957 0 99.0010/07/2015 23012008 POS T/E 247 1002 77837957 0 277.2010/07/2015 23012008 POS T/M 206 2001 77837957 0 4860.1110/07/2015 23012008 POS T/M 325 2002 77837957 0 11548.4713/07/2015 23012008 POS T/E 093 1001 77837957 0 1613.7013/07/2015 23012008 POS T/E 248 1002 77837957 0 846.4513/07/2015 23012008 POS T/C 248 1002 77837957 0 67.3313/07/2015 23012008 POS T/M 207 2001 77837957 0 7296.1313/07/2015 23012008 POS T/M 326 2002 77837957 0 10579.6313/07/2015 23012008 POS T/E 249 1002 77837957 0 818.7313/07/2015 23012008 POS T/C 094 1001 77837957 0 344.6713/07/2015 23012008 POS T/M 208 2001 77837957 0 3798.7613/07/2015 23012008 POS T/M 327 2002 77837957 0 10207.6213/07/2015 23012008 POS T/M 329 2002 77837957 0 12467.5713/07/2015 23012008 POS T/M 209 2001 77837957 0 1372.6913/07/2015 23012008 POS T/M 328 2002 77837957 0 15989.8113/07/2015 5848170 TRANSFERENCIA A TERCEROS 9554.00 013/07/2015 5849157 TRANSFERENCIA A TERCEROS 19000.00 014/07/2015 35062017 INTERFAZ (UAP) CREDITOS DIRECT 34937.00 014/07/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 014/07/2015 23012008 POS T/M 210 2001 77837957 0 6794.3515/07/2015 23012008 POS T/E 095 1001 77837957 0 712.8015/07/2015 23012008 POS T/E 250 1002 77837957 0 757.3515/07/2015 5860176 TRANSFERENCIA A TERCEROS 27600.00 015/07/2015 23012008 POS T/C 095 1001 77837957 0 2010.1615/07/2015 23012008 POS T/M 211 2001 77837957 0 2629.9915/07/2015 23012008 POS T/M 330 2002 77837957 0 9160.2016/07/2015 23012008 POS T/E 251 1002 77837957 0 148.5016/07/2015 23012008 POS T/C 096 1001 77837957 0 226.2716/07/2015 23012008 POS T/C 251 1002 77837957 0 314.1516/07/2015 23012008 POS T/M 212 2001 77837957 0 2151.5416/07/2015 23012008 POS T/M 331 2002 77837957 0 18426.8216/07/2015 5871866 TRANSFERENCIA A TERCEROS 35000.00 017/07/2015 23012008 POS T/E 252 1002 77837957 0 1514.7017/07/2015 23012008 POS T/M 213 2001 77837957 0 8228.0417/07/2015 23012008 POS T/M 332 2002 77837957 0 23979.2420/07/2015 5888025 TRANSFERENCIA A TERCEROS 33800.00 020/07/2015 23012008 POS T/M 214 2001 77837957 0 3122.3720/07/2015 23012008 POS T/M 333 2002 77837957 0 4028.5420/07/2015 23012008 POS T/E 097 1001 77837957 0 291.0620/07/2015 23012008 POS T/E 253 1002 77837957 0 594.0020/07/2015 23012008 POS T/M 215 2001 77837957 0 6798.7820/07/2015 23012008 POS T/M 334 2002 77837957 0 16849.2320/07/2015 23012008 POS T/E 255 1002 77837957 0 362.3420/07/2015 23012008 POS T/E 098 1001 77837957 0 450.4520/07/2015 23012008 POS T/E 254 1002 77837957 0 1277.1020/07/2015 23012008 POS T/C 098 1001 77837957 0 448.7820/07/2015 23012008 POS T/M 336 2002 77837957 0 16394.6520/07/2015 23012008 POS T/M 216 2001 77837957 0 2619.0520/07/2015 23012008 POS T/M 335 2002 77837957 0 22021.6721/07/2015 23012008 POS T/E 099 1001 77837957 0 99.0021/07/2015 23012008 POS T/M 217 2001 77837957 0 4050.4221/07/2015 43026705 INTERFAZ (UAP) CREDITOS DIRECT 60000.00 021/07/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 021/07/2015 5895220 TRANSFERENCIA A TERCEROS 3000.00 021/07/2015 5895229 TRANSFERENCIA A TERCEROS 16400.00 0



22/07/2015 23012008 POS T/E 256 1002 77837957 0 564.3022/07/2015 23012008 POS T/C 100 1001 77837957 0 480.5722/07/2015 23012008 POS T/M 218 2001 77837957 0 3926.2822/07/2015 23012008 POS T/M 337 2002 77837957 0 13371.7622/07/2015 23012008 POS T/M 338 2002 77837957 0 392.9123/07/2015 23012008 POS T/E 257 1002 77837957 0 275.2223/07/2015 23012008 POS T/E 101 1001 77837957 0 227.7023/07/2015 23012008 POS T/M 219 2001 77837957 0 2320.6423/07/2015 23012008 POS T/M 339 2002 77837957 0 12038.8627/07/2015 23012008 POS T/M 220 2001 77837957 0 2614.0827/07/2015 23012008 POS T/M 340 2002 77837957 0 18541.2127/07/2015 23012008 POS T/E 258 1002 77837957 0 641.5227/07/2015 23012008 POS T/C 259 1002 77837957 0 1164.0327/07/2015 23012008 POS T/C 102 1001 77837957 0 168.2927/07/2015 23012008 POS T/C 258 1002 77837957 0 252.4527/07/2015 23012008 POS T/M 221 2001 77837957 0 7838.2427/07/2015 23012008 POS T/M 341 2002 77837957 0 7011.6527/07/2015 23012008 POS T/M 342 2002 77837957 0 24438.7927/07/2015 23012008 POS T/M 343 2002 77837957 0 954.9227/07/2015 23012008 POS T/C 103 1001 77837957 0 1286.5027/07/2015 23012008 POS T/M 222 2001 77837957 0 3902.2127/07/2015 23012008 POS T/C 260 1002 77837957 0 177.6527/07/2015 23012008 POS T/C 261 1002 77837957 0 1892.3627/07/2015 23012008 POS T/M 345 2002 77837957 0 16049.4927/07/2015 23012008 POS T/M 224 2001 77837957 0 9438.7127/07/2015 23012008 POS T/M 223 2001 77837957 0 7635.3227/07/2015 23012008 POS T/M 344 2002 77837957 0 18334.3227/07/2015 5923156 TRANSFERENCIA A TERCEROS 64000.00 028/07/2015 49106703 INTERFAZ (UAP) CREDITOS DIRECT 52000.00 028/07/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 028/07/2015 49106845 INTERFAZ (UAP) CREDITOS DIRECT 40000.00 028/07/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 029/07/2015 23012008 POS T/E 262 1002 77837957 0 1186.0229/07/2015 23012008 POS T/M 225 2001 77837957 0 4363.7529/07/2015 23012008 POS T/M 346 2002 77837957 0 15129.3929/07/2015 5933312 TRANSFERENCIA A TERCEROS 11300.00 029/07/2015 200734 COMISION VENTA DE CHEQUERA 6.00 029/07/2015 200734 COMISION VENTA DE CHEQUERA 6.00 029/07/2015 200734 COMISION VENTA DE CHEQUERA 6.00 029/07/2015 200734 COMISION VENTA DE CHEQUERA 6.00 029/07/2015 200734 COMISION VENTA DE CHEQUERA 6.00 030/07/2015 23012008 POS T/E 104 1001 77837957 0 318.7830/07/2015 23012008 POS T/E 263 1002 77837957 0 168.3030/07/2015 23012008 POS T/C 263 1002 77837957 0 1308.9430/07/2015 23012008 POS T/M 226 2001 77837957 0 10278.2430/07/2015 23012008 POS T/M 347 2002 77837957 0 15351.2130/07/2015 5943274 TRANSFERENCIA A TERCEROS 36000.00 031/07/2015 23012008 POS T/C 105 1001 77837957 0 1112.6031/07/2015 23012008 POS T/C 264 1002 77837957 0 514.2331/07/2015 23012008 POS T/M 227 2001 77837957 0 8709.6031/07/2015 23012008 POS T/M 348 2002 77837957 0 22973.6031/07/2015 95100016 MANTENIMIENTO POS JUN15 175.00 031/07/2015 0 CARGO EMISION EDO DE CUENTA 1.40 031/07/2015 0 CARGO POR SERVICIO 4.50 003/08/2015 23012008 POS T/E 106 1001 77837957 0 1214.7303/08/2015 23012008 POS T/E 265 1002 77837957 0 316.8003/08/2015 23012008 POS T/C 106 1001 77837957 0 458.1303/08/2015 23012008 POS T/C 265 1002 77837957 0 1727.8103/08/2015 23012008 POS T/M 228 2001 77837957 0 10933.7503/08/2015 23012008 POS T/M 349 2002 77837957 0 9091.5603/08/2015 23012008 POS T/C 107 1001 77837957 0 201.9603/08/2015 23012008 POS T/M 229 2001 77837957 0 2230.1203/08/2015 23012008 POS T/M 230 2001 77837957 0 1417.4503/08/2015 23012008 POS T/M 350 2002 77837957 0 13949.6803/08/2015 23012008 POS T/M 351 2002 77837957 0 318.3103/08/2015 23012008 POS T/M 231 2001 77837957 0 1342.8503/08/2015 23012008 POS T/E 108 1001 77837957 0 89.1003/08/2015 23012008 POS T/E 266 1002 77837957 0 1920.6003/08/2015 23012008 POS T/M 232 2001 77837957 0 6322.3203/08/2015 23012008 POS T/M 352 2002 77837957 0 18985.8403/08/2015 5962783 TRANSFERENCIA A TERCEROS 90000.00 004/08/2015 23012008 POS T/E 267 1002 77837957 0 247.5004/08/2015 23012008 POS T/C 109 1001 77837957 0 1542.6804/08/2015 23012008 POS T/M 353 2002 77837957 0 33174.2404/08/2015 23012008 POS T/M 233 2001 77837957 0 10675.1305/08/2015 23012008 POS T/E 268 1002 77837957 0 465.30



05/08/2015 23012008 POS T/C 110 1001 77837957 0 186.9905/08/2015 23012008 POS T/M 234 2001 77837957 0 6568.0105/08/2015 23012008 POS T/M 354 2002 77837957 0 16208.6406/08/2015 28022422 INTERFAZ (UAP) CREDITOS DIRECT 53000.00 006/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 006/08/2015 28022472 INTERFAZ (UAP) CREDITOS DIRECT 30000.00 006/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 006/08/2015 23012008 POS T/E 111 1001 77837957 0 262.3506/08/2015 23012008 POS T/M 235 2001 77837957 0 7834.2606/08/2015 23012008 POS T/M 236 2001 77837957 0 805.7106/08/2015 23012008 POS T/M 355 2002 77837957 0 22087.3206/08/2015 29016499 INTERFAZ (UAP) CREDITOS DIRECT 10000.00 006/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 006/08/2015 29016708 INTERFAZ (UAP) CREDITOS DIRECT 3500.00 006/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 007/08/2015 23012008 POS T/E 112 1001 77837957 0 633.6007/08/2015 23012008 POS T/E 269 1002 77837957 0 475.2007/08/2015 23012008 POS T/C 112 1001 77837957 0 675.9807/08/2015 23012008 POS T/C 269 1002 77837957 0 196.3407/08/2015 23012008 POS T/M 237 2001 77837957 0 8466.8907/08/2015 23012008 POS T/M 356 2002 77837957 0 7923.7910/08/2015 23012008 POS T/E 113 1001 77837957 0 848.4310/08/2015 23012008 POS T/E 270 1002 77837957 0 2325.5110/08/2015 23012008 POS T/C 270 1002 77837957 0 476.8310/08/2015 23012008 POS T/M 238 2001 77837957 0 8837.9110/08/2015 23012008 POS T/M 357 2002 77837957 0 20319.7410/08/2015 23012008 POS T/M 357 2002 77837957 0 109.4210/08/2015 23012008 POS T/E 271 1002 77837957 0 1009.8010/08/2015 5997899 TRANSFERENCIA A TERCEROS 70000.00 010/08/2015 23012008 POS T/M 239 2001 77837957 0 6885.3210/08/2015 23012008 POS T/M 358 2002 77837957 0 15481.5210/08/2015 23012008 POS T/E 272 1002 77837957 0 881.1010/08/2015 23012008 POS T/C 272 1002 77837957 0 1290.2410/08/2015 23012008 POS T/M 360 2002 77837957 0 11923.4710/08/2015 23012008 POS T/M 359 2002 77837957 0 30363.2210/08/2015 6000268 TRANSFERENCIA A TERCEROS 30000.00 010/08/2015 6000599 TRANSFERENCIA A TERCEROS 14000.00 011/08/2015 33078950 INTERFAZ (UAP) CREDITOS DIRECT 2190.00 011/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 011/08/2015 23012008 POS T/E 114 1001 77837957 0 289.0811/08/2015 23012008 POS T/C 114 1001 77837957 0 2804.8711/08/2015 23012008 POS T/M 240 2001 77837957 0 10858.1512/08/2015 23012008 POS T/E 273 1002 77837957 0 413.8212/08/2015 23012008 POS T/M 241 2001 77837957 0 8879.6912/08/2015 23012008 POS T/M 361 2002 77837957 0 13791.5213/08/2015 23012008 POS T/E 115 1001 77837957 0 376.2013/08/2015 23012008 POS T/E 274 1002 77837957 0 1138.5013/08/2015 23012008 POS T/C 115 1001 77837957 0 504.8813/08/2015 23012008 POS T/C 274 1002 77837957 0 4375.6013/08/2015 23012008 POS T/M 242 2001 77837957 0 4856.1313/08/2015 23012008 POS T/M 362 2002 77837957 0 11317.7014/08/2015 23012008 POS T/E 275 1002 77837957 0 841.5014/08/2015 23012008 POS T/M 243 2001 77837957 0 4995.3914/08/2015 23012008 POS T/M 363 2002 77837957 0 8096.8614/08/2015 6024250 TRANSFERENCIA A TERCEROS 94000.00 017/08/2015 23012008 POS T/E 116 1001 77837957 0 1096.9217/08/2015 23012008 POS T/E 276 1002 77837957 0 485.1017/08/2015 23012008 POS T/C 116 1001 77837957 0 243.0917/08/2015 23012008 POS T/M 244 2001 77837957 0 21777.9717/08/2015 23012008 POS T/M 364 2002 77837957 0 24110.5417/08/2015 23012008 POS T/C 117 1001 77837957 0 1164.9617/08/2015 23012008 POS T/C 277 1002 77837957 0 1570.7317/08/2015 23012008 POS T/M 366 2002 77837957 0 17098.9017/08/2015 23012008 POS T/M 245 2001 77837957 0 13872.9717/08/2015 23012008 POS T/M 365 2002 77837957 0 24673.5417/08/2015 23012008 POS T/E 278 1002 77837957 0 435.6017/08/2015 23012008 POS T/C 118 1001 77837957 0 233.7417/08/2015 23012008 POS T/M 367 2002 77837957 0 19778.6217/08/2015 23012008 POS T/M 246 2001 77837957 0 3710.2417/08/2015 6038872 TRANSFERENCIA A TERCEROS 104000.00 018/08/2015 23012008 POS T/E 119 1001 77837957 0 316.8018/08/2015 23012008 POS T/C 279 1002 77837957 0 1028.4518/08/2015 23012008 POS T/M 247 2001 77837957 0 7888.9718/08/2015 23012008 POS T/M 368 2002 77837957 0 26388.4019/08/2015 41031981 INTERFAZ (UAP) CREDITOS DIRECT 51000.00 019/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 0



19/08/2015 23012008 POS T/M 369 2002 77837957 0 4809.3819/08/2015 23012008 POS T/M 248 2001 77837957 0 6520.2620/08/2015 23012008 POS T/E 280 1002 77837957 0 841.5020/08/2015 23012008 POS T/M 249 2001 77837957 0 7870.0720/08/2015 23012008 POS T/M 370 2002 77837957 0 9097.5320/08/2015 43012009 INTERFAZ (UAP) CREDITOS DIRECT 40000.00 020/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 021/08/2015 23012008 POS T/E 120 1001 77837957 0 301.9521/08/2015 23012008 POS T/C 120 1001 77837957 0 299.1921/08/2015 23012008 POS T/M 250 2001 77837957 0 6492.4121/08/2015 23012008 POS T/M 371 2002 77837957 0 8541.4924/08/2015 44022519 INTERFAZ (UAP) CREDITOS DIRECT 5000.00 024/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 024/08/2015 23012008 POS T/E 121 1001 77837957 0 148.5024/08/2015 23012008 POS T/M 251 2001 77837957 0 9581.9524/08/2015 23012008 POS T/M 372 2002 77837957 0 7488.1124/08/2015 23012008 POS T/C 281 1002 77837957 0 14024.3624/08/2015 23012008 POS T/M 252 2001 77837957 0 17592.2724/08/2015 23012008 POS T/M 373 2002 77837957 0 8048.1224/08/2015 23012008 POS T/C 122 1001 77837957 0 359.9624/08/2015 23012008 POS T/M 375 2002 77837957 0 3715.2124/08/2015 23012008 POS T/M 253 2001 77837957 0 7827.3024/08/2015 23012008 POS T/M 374 2002 77837957 0 4381.6624/08/2015 6072086 TRANSFERENCIA A TERCEROS 18000.00 025/08/2015 47027120 INTERFAZ (UAP) CREDITOS DIRECT 49160.00 025/08/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 025/08/2015 23012008 POS T/M 254 2001 77837957 0 5651.8926/08/2015 23012008 POS T/M 255 2001 77837957 0 7762.6426/08/2015 6081473 TRANSFERENCIA A TERCEROS 30000.00 027/08/2015 23012008 POS T/C 123 1001 77837957 0 177.6527/08/2015 23012008 POS T/C 282 1002 77837957 0 102.8527/08/2015 23012008 POS T/M 256 2001 77837957 0 9207.9427/08/2015 23012008 POS T/M 376 2002 77837957 0 5520.5927/08/2015 23012008 POS T/M 377 2002 77837957 0 348.1528/08/2015 23012008 POS T/M 257 2001 77837957 0 14633.0428/08/2015 23012008 POS T/M 378 2002 77837957 0 7495.0731/08/2015 23012008 POS T/C 124 1001 77837957 0 168.2931/08/2015 23012008 POS T/M 258 2001 77837957 0 9115.4431/08/2015 23012008 POS T/M 379 2002 77837957 0 11726.4031/08/2015 23012008 POS T/M 259 2001 77837957 0 21596.9331/08/2015 23012008 POS T/M 380 2002 77837957 0 11835.9431/08/2015 23012008 POS T/E 125 1001 77837957 0 594.0031/08/2015 23012008 POS T/E 283 1002 77837957 0 2484.9031/08/2015 23012008 POS T/M 382 2002 77837957 0 1790.4631/08/2015 23012008 POS T/M 260 2001 77837957 0 10355.8331/08/2015 23012008 POS T/M 381 2002 77837957 0 36224.9931/08/2015 6106306 TRANSFERENCIA A TERCEROS 90000.00 031/08/2015 6110284 TRANSFERENCIA A TERCEROS 153.00 031/08/2015 95100016 MANTENIMIENTO POS JUL15 675.05 031/08/2015 95100016 MANTENIMIENTO POS JUL15 675.05 031/08/2015 0 CARGO EMISION EDO DE CUENTA 1.40 031/08/2015 0 CARGO POR SERVICIO 4.50 001/09/2015 23012008 POS T/E 284 1002 77837957 0 697.9501/09/2015 23012008 POS T/C 284 1002 77837957 0 2066.2601/09/2015 23012008 POS T/M 261 2001 77837957 0 8596.2001/09/2015 23012008 POS T/M 262 2001 77837957 0 1456.2501/09/2015 23012008 POS T/M 383 2002 77837957 0 5653.8802/09/2015 23012008 POS T/C 126 1001 77837957 0 654.4702/09/2015 23012008 POS T/M 263 2001 77837957 0 11874.7302/09/2015 23012008 POS T/M 384 2002 77837957 0 6719.2002/09/2015 26020265 INTERFAZ (UAP) CREDITOS DIRECT 90000.00 002/09/2015 951200010 INTERFAZ (UAP) COMISION CR.DIR 1.60 003/09/2015 23012008 POS T/C 127 1001 77837957 0 140.2403/09/2015 23012008 POS T/M 264 2001 77837957 0 9733.2603/09/2015 23012008 POS T/M 385 2002 77837957 0 11732.49



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