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V 003888681
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Fecha Referencia Descripcin Monto Saldo 12/01/2015 00038825357 CHEQUE : 00038825357 -5.000,00 96.079,65 12/01/2015 00021825358 CHEQUE : 00021825358 -4.000,00 92.079,65 15/01/2015 00372404432 TRANS.CTAS +4.000,00 96.079,65 16/01/2015 00372464728 TRANS.CTAS +1.500,00 97.579,65 22/01/2015 00034825359 CHEQUE : 00034825359 -30.000,00 67.579,65 27/01/2015 00376516279 TRANS.CTAS +500,00 68.079,65 27/01/2015 00376669936 TRANS.CTAS +45.000,00 113.079,65 28/01/2015 13048804889 DEPOSITO EN CUENTA CON CHEQUE +2.000,00 115.079,65 30/01/2015 00042825360 CHEQUE : 00042825360 -5.000,00 110.079,65 30/01/2015 00000000000 COM.SERV.MTTO CTA -4,50 110.075,15 30/01/2015 00000000000 INTERESES +19,46 110.094,61 09/02/2015 00382098365 TRANS.CTAS +3.000,00 113.094,61 11/02/2015 01811325015 DEPOSITO 01811325015 +15.000,00 128.094,61
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