<div>

<table class="tabla-movimientosConsolidado" cellspacing="0" border="0"

id="gvBalance" style="width:573px;border-collapse:collapse;">
<tr class="rowsHeader">
<th align="left" scope="col" style="width:40px;">Fecha</th><th
align="left" scope="col" style="width:40px;">Referencia</th><th align="left"
scope="col" style="width:60px;">Descripci&#243;n</th><th align="right" scope="col"
style="width:55px;">D&#233;bito</th><th align="right" scope="col"
style="width:55px;">Cr&#233;dito</th><th align="right" scope="col"
style="width:55px;">Saldo</th>
</tr><tr class="totales">
<td align="left" style="width:130px;"></td><td align="left"
style="width:130px;">&nbsp;</td><td align="left" style="width:230px;">Saldo
Total</td><td align="right" style="width:130px;"></td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">1.695,94</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">05/06/2019</td><td
align="left" style="width:130px;">'600420159</td><td align="left"
style="width:230px;">Comisi&#243;n Internet </td><td
align="right" style="width:130px;">7,00</td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">1.695,94</td>
</tr><tr>
<td align="left" style="width:130px;">05/06/2019</td><td
align="left" style="width:130px;">'600420159</td><td align="left"
style="width:230px;">Transf. Internet Otros Bancos </td><td align="right"
style="width:130px;">7.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">1.702,94</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">29/05/2019</td><td
align="left" style="width:130px;">'663372</td><td align="left"
style="width:230px;">Servicio SMS PLUS </td><td align="right"
style="width:130px;">236,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">8.702,94</td>
</tr><tr>
<td align="left" style="width:130px;">29/05/2019</td><td
align="left" style="width:130px;">'596524363</td><td align="left"
style="width:230px;">Comisi&#243;n Internet </td><td
align="right" style="width:130px;">6,00</td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">8.938,94</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">29/05/2019</td><td
align="left" style="width:130px;">'596524363</td><td align="left"
style="width:230px;">Transf. Internet Otros Bancos </td><td align="right"
style="width:130px;">6.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">8.944,94</td>
</tr><tr>
<td align="left" style="width:130px;">28/05/2019</td><td
align="left" style="width:130px;">'596430158</td><td align="left"
style="width:230px;">NC Transf. Propia Banplus Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">1.061,62</td><td
align="right" style="width:230px;">14.944,94</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">28/05/2019</td><td
align="left" style="width:130px;">'596429940</td><td align="left"
style="width:230px;">Pago Internet TDC Banplus </td><td align="right"
style="width:130px;">1.061,62</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">13.883,32</td>
</tr><tr>
<td align="left" style="width:130px;">28/05/2019</td><td
align="left" style="width:130px;">'596428474</td><td align="left"
style="width:230px;">Transf. Internet Propia Banplus </td><td align="right"
style="width:130px;">72.400,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">14.944,94</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">28/05/2019</td><td
align="left" style="width:130px;">'596116587</td><td align="left"
style="width:230px;">NC Transf. Distitnto cliente Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">25.000,00</td><td
align="right" style="width:230px;">87.344,94</td>
</tr><tr>
<td align="left" style="width:130px;">28/05/2019</td><td
align="left" style="width:130px;">'596079215</td><td align="left"
style="width:230px;">NC Transf. Distitnto cliente Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">47.423,08</td><td
align="right" style="width:230px;">62.344,94</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">24/05/2019</td><td
align="left" style="width:130px;">'594662795</td><td align="left"
style="width:230px;">Transf. Internet Terceros Banplus </td><td align="right"
style="width:130px;">10.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">14.921,86</td>
</tr><tr>
<td align="left" style="width:130px;">23/05/2019</td><td
align="left" style="width:130px;">'594159798</td><td align="left"
style="width:230px;">Comisi&#243;n Internet </td><td
align="right" style="width:130px;">14,00</td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">24.921,86</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">23/05/2019</td><td
align="left" style="width:130px;">'594159798</td><td align="left"
style="width:230px;">Transf. Internet Otros Bancos </td><td align="right"
style="width:130px;">14.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">24.935,86</td>
</tr><tr>
<td align="left" style="width:130px;">22/05/2019</td><td
align="left" style="width:130px;">'593582232</td><td align="left"
style="width:230px;">Comisi&#243;n Internet </td><td
align="right" style="width:130px;">6,00</td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">38.935,86</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">22/05/2019</td><td
align="left" style="width:130px;">'593582232</td><td align="left"
style="width:230px;">Transf. Internet Otros Bancos </td><td align="right"
style="width:130px;">6.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">38.941,86</td>
</tr><tr>
<td align="left" style="width:130px;">15/05/2019</td><td
align="left" style="width:130px;">'590072480</td><td align="left"
style="width:230px;">Comisi&#243;n Internet </td><td
align="right" style="width:130px;">6,00</td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">44.941,86</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">15/05/2019</td><td
align="left" style="width:130px;">'590072480</td><td align="left"
style="width:230px;">Transf. Internet Otros Bancos </td><td align="right"
style="width:130px;">6.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">44.947,86</td>
</tr><tr>
<td align="left" style="width:130px;">14/05/2019</td><td
align="left" style="width:130px;">'589293942</td><td align="left"
style="width:230px;">Transf. Internet Propia Banplus </td><td align="right"
style="width:130px;">96.420,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">50.947,86</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">14/05/2019</td><td
align="left" style="width:130px;">'10002368642</td><td align="left"
style="width:230px;">Cr&#233;ditos N&#243;mina Plus </td><td
align="right" style="width:130px;"></td><td align="right"
style="width:130px;">96.420,20</td><td align="right"
style="width:230px;">147.367,86</td>
</tr><tr>
<td align="left" style="width:130px;">13/05/2019</td><td
align="left" style="width:130px;">'589110286</td><td align="left"
style="width:230px;">NC Transf. Propia Banplus Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">5.000,00</td><td
align="right" style="width:230px;">50.947,66</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">13/05/2019</td><td
align="left" style="width:130px;">'588513954</td><td align="left"
style="width:230px;">Recarga telef&#243;nica </td><td
align="right" style="width:130px;">5.000,00</td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">45.947,66</td>
</tr><tr>
<td align="left" style="width:130px;">10/05/2019</td><td
align="left" style="width:130px;">'587755111</td><td align="left"
style="width:230px;">NC Transf. Propia Banplus Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">49.000,00</td><td
align="right" style="width:230px;">50.947,66</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">08/05/2019</td><td
align="left" style="width:130px;">'586058361</td><td align="left"
style="width:230px;">Comisi&#243;n Internet </td><td
align="right" style="width:130px;">6,00</td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">1.947,66</td>
</tr><tr>
<td align="left" style="width:130px;">08/05/2019</td><td
align="left" style="width:130px;">'586058361</td><td align="left"
style="width:230px;">Transf. Internet Otros Bancos </td><td align="right"
style="width:130px;">6.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">1.953,66</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">02/05/2019</td><td
align="left" style="width:130px;">'583459530</td><td align="left"
style="width:230px;">Transf. Internet Terceros Banplus </td><td align="right"
style="width:130px;">50.000,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">7.953,66</td>
</tr><tr>
<td align="left" style="width:130px;">30/04/2019</td><td
align="left" style="width:130px;">'583034064</td><td align="left"
style="width:230px;">Transf. Internet Propia Banplus </td><td align="right"
style="width:130px;">1.800,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">57.953,66</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">30/04/2019</td><td
align="left" style="width:130px;">'583033496</td><td align="left"
style="width:230px;">Transf. Internet Propia Banplus </td><td align="right"
style="width:130px;">21.107,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">59.753,66</td>
</tr><tr>
<td align="left" style="width:130px;">30/04/2019</td><td
align="left" style="width:130px;">'583031312</td><td align="left"
style="width:230px;">NC Transf. Propia Banplus Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">50.000,00</td><td
align="right" style="width:230px;">80.860,66</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">30/04/2019</td><td
align="left" style="width:130px;">'582887497</td><td align="left"
style="width:230px;">NC Transf. Distitnto cliente Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">1.800,00</td><td
align="right" style="width:230px;">30.860,66</td>
</tr><tr>
<td align="left" style="width:130px;">30/04/2019</td><td
align="left" style="width:130px;">'582615845</td><td align="left"
style="width:230px;">NC Transf. Distitnto cliente Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">4.221,35</td><td
align="right" style="width:230px;">29.060,66</td>
</tr><tr class="tabla-movimientosConsolidado par" style="font-
style:normal;">
<td align="left" style="width:130px;">30/04/2019</td><td
align="left" style="width:130px;">'582614238</td><td align="left"
style="width:230px;">NC Transf. Distitnto cliente Internet </td><td align="right"
style="width:130px;"></td><td align="right" style="width:130px;">16.885,38</td><td
align="right" style="width:230px;">24.839,31</td>
</tr><tr>
<td align="left" style="width:130px;">29/04/2019</td><td
align="left" style="width:130px;">'651840</td><td align="left"
style="width:230px;">Servicio SMS PLUS </td><td align="right"
style="width:130px;">236,00</td><td align="right" style="width:130px;"></td><td
align="right" style="width:230px;">7.953,93</td>
</tr><tr class="totales" style="font-style:normal;">
<td align="left" style="width:130px;"></td><td align="left"
style="width:130px;">&nbsp;</td><td align="left" style="width:230px;">Saldo
Inicial</td><td align="right" style="width:130px;"></td><td align="right"
style="width:130px;"></td><td align="right" style="width:230px;">8.189,93</td>
</tr>
</table>
</div>