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REPUBLIC OF THE PHILIPPINES)

CAGAYAN DE ORO CITY) SS

AFFIDAVIT

I, RENEE THERESA FRIGILLAMA, Filipino citizen, of legal age,


married, and a resident of ___________________________________, after having
been duly sworn in accordance with law, hereby depose and say:

1. That I was the previous Sales Support Executive of Coca-Cola FEMSA;

2. That on the last week of December 2014, the Coca-Cola Company availed the
services of Edelito P. Sabanal, owner of Lito & Sign and one of the contractors
of the above-mentioned company for___________;

3. That sometime on January 2015, Sabanal received products as payment


equivalent to 1,666 cases of Coke Mismo amounting to TWO HUNDRED
THOUSAND PESOS (200,000.00) for the services he rendered;

4. That I was the one who instructed Rosalino J. Dalagan and Michael M.
Jagonos to make and book the aforesaid payment;

5. That they did not act and decide on their own volition in giving the aforesaid
products to Sabanal, but it was due to my instruction;

6. That I herein attest to the truthfulness of the foregoing facts.

Further Affiant sayeth none.

IN WITNESS WHEREOF, I have hereunto affixed our signature this 12th


day of March, 2018 in Cagayan de Oro City, Philippines.

RENEE THERESA FRIGILLAMA


Affiant

SUBSCRIBED AND SWORN BEFORE ME, this 12th day of March 2018,
at Cagayan de Oro City.
Notary Public

Doc. No. .........:


Page No. .........;
Book No. .........;
Series of 2018.

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