importante FI

7/18/2019 importante FI

1/4

110049181127103071271304301304302000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811271030712700000000000000000000000000000000000000200000000000000978110049181129103071191304301304302000000319574699783GESTAIR Y SERVICIOS, S.A.22 90001304301304300454720000000292237711711943000000000000002301PROMOCIONES Y CONCIERTOS INMOBILIARI GESTAIR SA2302LIQUIDACION FACTURACION FEBRERO 201300001864755000027900002202200000010122 1811130430130430045462000000025847250000000000000000000000008109012301TRANSFERENCIA DE BANCO DE SABADELL, S.A., CONCEPTO ANTIC.FRAS. CONFIRMING AC2302ANTIC.FRAS. CONFIRMING ACS ACTIVIDADES DE CONSTRUCCION Y S22 90001304301304300454720000000116289800000000000000000000002301COMUNIDAD DE MADRID-CUENTA OPERATIVA GESTAIR, S.A.2302018411520130807075123 8201.1306375.GS.A.,FRA.FV13014522 9000130430130430033541000000000043521202710295300430169321EDEN SPRINGS ESP2301EDEN SPRINGS ESPA?A, S.A. GESTAIR SA2302EDEN SPRINGS ESPANA, S.A.U. - A622478712002710295222 9000130430130430033541000000001464911202711999906913530020AMEX CARD FACTAB2301AMERICAN EXPRESS CARD ESPAA, S.A. DAVID J MUNOZ SANZ2302AMEX CARD FACTABR 12002711999522 9000130430130430033541000000000061681202717947000000000000Ntra. fra.:010702301GROUNDFORCE CARGO S.L. GESTAIR SA2302Ntra. fra.:0107018236,de fecha:150413 12002717947322 9000130430130430033541000000000620881202712461000000000000DB CECOPS 26/04/2301AEROPUERTO DE BARCELONA GESTAIR S.L.2302DB CECOPS 26/04/2013 620,88 120027124615

22 9000130430130430033541000000000653471202712462000000000000DB CECOPS 27/04/2301AEROPUERTO DE BARCELONA GESTAIR S.L.2302DB CECOPS 27/04/2013 653,47 12002712462622 9000130430130430033541000000000112531203392427000000000000FRAS:9493822301XEROX RENTING, S.A.U. GESTAIR, S.A.2302FRAS:949382 12003392427522 9000130430130430033541000000000211751203392428000000000000FRAS:9493832301XEROX RENTING, S.A.U. GESTAIR, S.A.2302FRAS:949383 12003392428622 9000130430130430033541000000000251681203392430000000000000FRAS:9490472301XEROX RENTING, S.A.U. GESTAIR MAINTENANCE SUPPORT,S.L.2302FRAS:949047 12003392430122 9000130430130430033541000000000240791203392431000000000000FRAS:949355

2301XEROX RENTING, S.A.U. MACHOLFAM INTERNACIONAL, S.L.2302FRAS:949355 12003392431222 9000130430130430033541000000000038721203392432009834800001FRAS:9493872301XEROX RENTING, S.A.U. GESTAIR, S.A.2302FRAS:949387 12003392432322 18111304301304300454720000000003808000000000000000000000002301DISTRIBUCIONES L BARRERAS SL GESTAIR S.A.2302FRA 122345922 1811130430130430046141000000029132860000000000000000000000FACTOR CO2 INTEG2301TRANSFERENCIA A FAVOR DE FACTOR CO2 INTEGRAL TRADING SERVICE, REFERENCIA: 00230249 1811 696 077329322 50331304301304300450020000000004904800476552870000000000002301ABONO TPV MULTIDIVISA GESTAIR S.A.

23020047655287SAN06604291429870122 18111304301304300453610000000055829000000000000000000000002301GESTAIR CORPORACION EMPRESARIAL SA GESTAIR S.A.22 18111304301304300453610000000003033800000000000000000000002301JUAN JOSE NIETO GESTAIR S.A.2302VIAJE BOGOTA EC-JPK22 1811130430130430046141000000001363610000000000000000000000IATA INTERNATION2301TRANSFERENCIA A FAVOR DE IATA INTERNATIONAL AIR TRANSPORT, REFERENCIA: 004923021811 696 077333122 1811130430130430045361000000000259900000000000000000000000


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2301ROTURAPID GESTAIR S.A.2302PAGO 50% PEDIDO GESTAIR FBO IBIZA22 18111304301304300453610000000794989200000000000000000000002301PEYBER HISPANICA SLU GESTAIR S.A.2302PAGO 25% FACTURA 2013/02/003022 18111304301304300454620000000000785700000000000000000000002301JETPLAN CONSULTING AERONAUTICO SL GESTAIR S.A.2302FACTURAS N GG120034 GG7004222 51441304301304300454620000000068490000000000000000000000002301FUNDACION DON JUAN DE BORBON ESPAA-ISGESTAIR PRIVATE JETS2302HAWKER 900 XP22 6684130430130430033541000000000689701203620462000000122230ES2013A0904602301ARSYS INTERNET S L Gestair2302ES2013A090460 1200362046213300491811291030711900017000000120531200000700000007449885200000027354234978110049181129104320961304301304302000000000165909783GESTAIR Y SERVICIOS, S.A.3300491811291043209600000000000000000000000000000000000000200000000016590978110049181129104402421304301304302000000000874119783GESTAIR Y SERVICIOS, S.A.3300491811291044024200000000000000000000000000000000000000200000000087411978110049181126104312351304301304302000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811261043123500000000000000000000000000000000000000200000000000000978110049181125103071011304301304302000000000521619783GESTAIR Y SERVICIOS, S.A.3300491811251030710100000000000000000000000000000000000000200000000052161978110049181125103071351304301304302000000000109229783GESTAIR Y SERVICIOS, S.A.

22 18111304301304300454620000000055829000000000000000000000002301GESTAIR S.A. GESTAIR CORPORACION EMPRESARIAL SA22 18111304301304300453610000000055862700000000000000000000002301META 4 SPAIN SA GESTAIR CORPORACION EMPRESARIAL SA2302FACTURA ILK-ESP13-009923300491811251030713500001000000005586270000100000000558290200000000010585978110049181125104388171304301304302000000000171929783GESTAIR Y SERVICIOS, S.A.22 18111304301304300453610000000000815700000000000000000000002301GESTAIR S.A. JETPLAN CONSULTING AERONAUTICO SL2302FACTURAS N GG120034 GG7004222 18111304301304300453610000000000102100000000000000000000002301NOTARIA I ALCOBENDAS C.B. JETPLAN CONSULTING AERONAUTICO SL2302FACTURA N 571/BCB

22 18111304301304300453610000000000102100000000000000000000002301GERARDO VON WICHMANN JETPLAN CONSULTING AERONAUTICO SL2302FACTURA N 0002104/B3300491811251043881700003000000000101990000000000000000000200000000006993978110049181124103073991304301304301000000000288059783GESTAIR Y SERVICIOS, S.A.3300491811241030739900000000000000000000000000000000000000100000000028805978110049181121104290791304301304302000000000544931033GESTAIR Y SERVICIOS, S.A.3300491811211042907900000000000000000000000000000000000000200000000054493103110049181123103071431304301304302000000000002019783GESTAIR Y SERVICIOS, S.A.3300491811231030714300000000000000000000000000000000000000200000000000201978110049181123104336371304301304302000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811231043363700000000000000000000000000000000000000200000000000000978110049181123104388251304301304302000000000382269783GESTAIR Y SERVICIOS, S.A.

3300491811231043882500000000000000000000000000000000000000200000000038226978110049181123104398481304301304302000000002691539783GESTAIR Y SERVICIOS, S.A.3300491811231043984800000000000000000000000000000000000000200000000269153978110049181123104405791304301304302000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811231044057900000000000000000000000000000000000000200000000000000978110049181122103168781304301304302000000000254659783GESTAIR Y SERVICIOS, S.A.3300491811221031687800000000000000000000000000000000000000200000000025465978110049181122103209561304301304302000000000223999783GESTAIR Y SERVICIOS, S.A.3300491811221032095600000000000000000000000000000000000000200000000022399978110049181122103516491304301304302000000000078609783GESTAIR Y SERVICIOS, S.A.


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3300491811221035164900000000000000000000000000000000000000200000000007860978110049181121103071511304301304302000000009177449783GESTAIR Y SERVICIOS, S.A.22 9000130430130430033541000000000211751203392429000000000000FRAS:9490912301XEROX RENTING, S.A.U. CYGNUS AIR, S.A.2302FRAS:949091 1200339242903300491811211030715100001000000000211750000000000000000000200000000896569978110049181121104340301304301304302000000358081859783GESTAIR Y SERVICIOS, S.A.22 5911130430130430058141000000156165820000000000000000000000CUOTA RENTING F2301ADEUDO CUOTA DEL CONTRATO: 670612, FECHA VENCIMIENTO: 20130430, NUM. FACTURA2302: 165056523300491811211043403000001000000156165820000000000000000000200000020191603978110049181120103516571304301304302000000000127199783GESTAIR Y SERVICIOS, S.A.3300491811201035165700000000000000000000000000000000000000200000000012719978110049181120104380601304301304302000000000000001033GESTAIR Y SERVICIOS, S.A.330049181120104380600000000000000000000000000000000000000020000000000000010388999999999999999999000135110049181127103071271305021305022000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811271030712700000000000000000000000000000000000000200000000000000978110049181129103071191305021305022000000273542349783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000028300000000000000000000002301LIQUIDACION DEL CONTRATO 0001687 30022 1811130502130502045462000000248123120000000000000000000000210005662301TRANSFERENCIA DE MERCADONA, S.A., CONCEPTO Su referencia: GO130055 N:A00YTE2302Su referencia: GO130055 N:A00YTE GO130054 N:A00YT9

22 9000130502130502033541000000000032801225976907000000000000RECIBO N : 48502301CUNILLERA & FONT S.L. GESTAIR2302RECIBO N : 48501 12205976907522 5100130502130502033541000000000139021222827389000000000000 DELEGACION SERV2301ASISA POLIZAS COLECTIVAS GESTAIR, S.A.2302DELEGACION SERVICIOS CENTRALES 12202827389422 9000130502130502033541000000006168781224557509000000000000DB CECOPS 29/04/2301AEROPUERTO DE BARCELONA GESTAIR S.L.2302DB CECOPS 29/04/2013 6.168,78 12204557509422 1811130502130502046141000000004395400000000000000000000000AERO-DIENST GMBH2301TRANSFERENCIA A FAVOR DE AERO-DIENST GMBH & CO. KG, REFERENCIA: 0049 1811 6923026 077337422 1811130502130502045462000000007100540000000000000000000000CRESCH18

2301TRANSFERENCIA DE LunaJets SA, CONCEPTO Factura GP13007422 1811130502130502045462000000000501100000000000000000000000RZOOAT012301TRANSFERENCIA DE Amira Air GmbH, CONCEPTO22 00081305021305020454620000000520000000000000000000000000002301ROIG ALFONSO JUAN JOSE Gestair2302Viaje a Kazan 12-13 mar'133300491811291030711900005000000010738830000400000030772476200000057052827978110049181129104320961305021305022000000000165909783GESTAIR Y SERVICIOS, S.A.3300491811291043209600000000000000000000000000000000000000200000000016590978110049181129104402421305021305022000000000874119783GESTAIR Y SERVICIOS, S.A.3300491811291044024200000000000000000000000000000000000000200000000087411978110049181126104312351305021305022000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811261043123500000000000000000000000000000000000000200000000000000978

110049181125103071011305021305022000000000521619783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000045300000000000000000000002301LIQUIDACION DEL CONTRATO 0001686 3003300491811251030710100001000000000004530000000000000000000200000000051708978110049181125103071351305021305022000000000105859783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000057100000000000000000000002301LIQUIDACION DEL CONTRATO 0001689 3003300491811251030713500001000000000005710000000000000000000200000000010014978110049181125104388171305021305022000000000069939783GESTAIR Y SERVICIOS, S.A.22 1811130502130430175511000000000012000000000000000000000000


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2301LIQUIDACION DEL CONTRATO 0003179 3003300491811251043881700001000000000012000000000000000000000200000000005793978110049181124103073991305021305021000000000288059783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000298800000000000000000000002301LIQUIDACION DEL CONTRATO 0001710 3003300491811241030739900001000000000029880000000000000000000100000000031793978110049181121104290791305021305022000000000544931033GESTAIR Y SERVICIOS, S.A.3300491811211042907900000000000000000000000000000000000000200000000054493103110049181123103071431305021305022000000000002019783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000020100000000000000000000002301LIQUIDACION DEL CONTRATO 0001690 3003300491811231030714300001000000000002010000000000000000000200000000000000978110049181123104336371305021305022000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811231043363700000000000000000000000000000000000000200000000000000978110049181123104388251305021305022000000000382269783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000120000000000000000000000002301LIQUIDACION DEL CONTRATO 0003180 3003300491811231043882500001000000000012000000000000000000000200000000037026978110049181123104398481305021305022000000002691539783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000120000000000000000000000002301LIQUIDACION DEL CONTRATO 0003244 3003300491811231043984800001000000000012000000000000000000000200000000267953978110049181123104405791305021305022000000000000009783GESTAIR Y SERVICIOS, S.A.3300491811231044057900000000000000000000000000000000000000200000000000000978

110049181122103168781305021305022000000000254659783GESTAIR Y SERVICIOS, S.A.22 18111305021304301755110000000000039300000000000000000000002301LIQUIDACION DEL CONTRATO 0001977 3003300491811221031687800001000000000003930000000000000000000200000000025072978110049181122103209561305021305022000000000223999783GESTAIR Y SERVICIOS, S.A.3300491811221032095600000000000000000000000000000000000000200000000022399978110049181122103516491305021305022000000000078609783GESTAIR Y SERVICIOS, S.A.3300491811221035164900000000000000000000000000000000000000200000000007860978110049181121103071511305021305022000000008965699783GESTAIR Y SERVICIOS, S.A.22 1811130502130502045462000000111562800000000000000000000000RBOSNL012301TRANSFERENCIA DE TNT TRANSPORT BV, CONCEPTO 2000000199/INV/1300033 1.4.20133300491811211030715100000000000000000000000100000011156280200000012052849978110049181121104340301305021305022000000201916039783GESTAIR Y SERVICIOS, S.A.

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