Serfinanza_5432807414735451_15102019 5432807414735451 22736126 10/10/2019

ANGELICA BADEL SERPA

CL 3 51B 505 CA 48

BARRANQUILLA ATLANTICO

SALTO DE CLIENTE0000000000
INMEDIATO

10 10 2019
5,830,000.00
TARJETA OLÍMPICA MASTERCARD

5432807414735451
Nro. Fecha Descripción Titular Valor Tasa Cargo y/o Saldo Nro. de Cuotas
Comp. Ext. Compra Pactada Abonos Diferido Fact. Pend. Total
0518380 10/10/19 COMISION MANEJ T 18,900.00
0518381 10/10/19 INT. CORRIENTE T 121,408.00
0518382 10/10/19 INT. MORA T 1,261.00
0007550 15/09/19 AVANCE T 200,000.00 2.11 8,333.00 191,667.00 1 23 24
1813956 15/09/19 COMPRA EXITO METROPOLITANO T 57,882.00 2.11 9,647.00 48,235.00 1 5 6
1813958 15/09/19 COMIS AVANCES T 5,213.00
3016753 14/09/19 COMIS AVANCES T 5,213.00
0423850 13/09/19 COMPRA BURGER KING LE CHAMP T 28,700.00 2.11 9,567.00 19,133.00 1 2 3
3016751 13/09/19 AVANCE T 400,000.00 2.11 16,667.00 383,333.00 1 23 24
5715753 11/09/19 COMPRA VILLA CAMPESTRE CL 3 T 67,583.00 2.11 11,264.00 56,319.00 1 5 6
1413253 10/09/19 COMPRA CREPES Y WAFFLES T 9,400.00 2.11 4,700.00 2 2
1925459 07/09/19 AVANCE VILLA CAMPESTRE CL 3 T 500,000.00 2.11 20,833.00 458,334.00 2 22 24
0008985 05/09/19 AVANCE T 400,000.00 2.11 16,667.00 366,666.00 2 22 24
0008986 05/09/19 AVANCE T 400,000.00 2.11 16,667.00 366,666.00 2 22 24
0008987 05/09/19 AVANCE T 400,000.00 2.11 16,667.00 366,666.00 2 22 24
5227858 05/09/19 COMPRA PIKO RIKO TELECOM T 12,900.00 2.11 4,300.00 4,300.00 2 1 3
1526952 09/08/19 COMPRA EDS AUTOMOTRIZ CAMPERUCHO T 20,000.00 2.11 6,666.00 3 3
1423054 29/07/19 AVANCE VILLA CAMPESTRE CL 3 T 700,000.00 2.11 29,167.00 612,499.00 3 21 24
5313955 29/07/19 COMPRA VILLA CAMPESTRE CL 3 T 32,330.00 2.11 5,388.00 16,166.00 3 3 6

2.09 % 28.20% 2.09% 28.20% 2.12% 28.65%

517,604.00 5,400,296.00
55,478.00 154,165.00
121,408.00 121,408.00
1,261.00 1,261.00
4,000.00 4,000.00
600,000.00
29,326.00 29,326.00
261,828.00
990,905.00 6,310,456.00

ANGELICA BADEL SERPA

Referencia de Pago Olimpica 227361265451
7013737539
INMEDIATO
*ANTES DE CANCELAR SU PAGO TOTAL
32454 ACTUALICE EL VALOR EN NUESTRAS
OFICINAS DE ATENCIÓN AL CLIENTE.

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(415)7709998008854(8020)7013737539
 Nro. Fecha Descripción Titular Valor Tasa Cargos y/o Saldo Nro. De Cuotas
Comp. Ext. Compra Pactada Abonos Diferido Fact. Pend. Total
0626253 28/07/19 COMPRA HOMENCENTER B/QUILLA CALLE 30 T 52,500.00 2.11 1,458.00 48,126.00 3 33 36
1020455 27/07/19 COMPRA DROGUERIA FARMAVIDA T 30,200.00 2.11 10,066.00 3 3
3126558 27/07/19 COMPRA PTO COLOMBIA VILLA CAMPESTRE T 189,490.00 2.11 9,474.00 161,067.00 3 17 20
3727659 26/07/19 COMPRA HOMECENTER BARRANQUILLA T 78,750.00 2.11 2,187.00 72,188.00 3 33 36
1417958 24/07/19 AVANCE SUPERDROGUERIA OLIMPICA 099 T 300,000.00 2.11 12,500.00 262,500.00 3 21 24
1815158 24/07/19 COMPRA SUPERDROGUERIA OLIMPICA 099 T 19,200.00 2.11 6,400.00 3 3
4120359 24/07/19 COMPRA HOMECENTER BARRANQUILLA T 68,900.00 2.11 1,914.00 63,158.00 3 33 36
4822559 24/07/19 COMPRA HOMECENTER BARRANQUILLA T 1,669,928.00 2.11 46,387.00 1,530,767.00 3 33 36
5326159 24/07/19 COMPRA HOMECENTER BARRANQUILLA T 207,700.00 2.11 5,769.00 190,393.00 3 33 36
3024453 21/07/19 COMPRA DROGAS LA REBAJA 2 PUERTO COL T 13,680.00 2.11 4,560.00 3 3
4322451 21/07/19 COMPRA DOMIORIENTE VILLA SANTOS T 34,400.00 2.11 8,600.00 8,600.00 3 1 4
1419657 07/07/19 COMPRA PARQUE TEMATICO FLORA Y FAUNA T 134,000.00 2.11 10,308.00 92,768.00 4 9 13
3815953 07/07/19 COMPRA CARNES FINAS GAVILANES T 44,600.00 2.11 11,150.00 4 4
3622454 01/07/19 COMPRA LECHONA SERRANO S T 40,000.00 2.11 10,000.00 4 4

Información Plan de Ahorro

Número Fecha de Día de pago No. de cuotas No. de cuotas Saldo Saldo Saldo Saldo
de plan apertura pactadas abonadas disponible en canje retenido total