Documentos de Académico
Documentos de Profesional
Documentos de Cultura
DEYBY GOMEZ
CL 2 SUR 57B 29 PI 02
BRR CASCAJAL
BUENAVENTURA VALLE
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INMEDIATO
10 03 2020
3,600,000.00
TARJETA OLÍMPICA MASTERCARD
2,500,000.00
5432807076354617
Nro. Fecha Descripción Titular Valor Tasa Cargo y/o Saldo Nro. de Cuotas
Comp. Ext. Compra Pactada Abonos Diferido Fact. Pend. Total
0931182 10/03/20 COMISION MANEJ T 19,600.00
0931183 10/03/20 INT. CORRIENTE T 70,961.00
0931184 10/03/20 INT. MORA T 642.00
1815180 04/03/20 COMPRA MOVISTAR PAGOSEPAYCO T 74,376.00 2.07 2,066.00 72,310.00 1 35 36
2319207 04/03/20 COMPRA COMCEL/BOTON PAGO COMCEL PSE E 293,348.00 2.07 8,149.00 285,199.00 1 35 36
5725902 04/03/20 COMPRA SUPERTIENDA OLIMPICA 548 E 32,782.00 2.07 32,782.00 1 1
1316103 12/02/20 COMPRA SUPERTIENDA OLIMPICA 548 E 10,124.00 2.08 10,124.00 1 1
5118803 12/02/20 COMPRA SUPERTIENDA OLIMPICA 548 E 22,828.00 2.08 22,828.00 1 1
5026880 08/01/20 COMPRA SUPERTIENDA OLIMPICA 548 T 20,000.00 2.05 556.00 18,332.00 3 33 36
3011782 26/12/19 AVANCE SUPERTIENDA OLIMPICA STO 678 T 348,000.00 2.07 14,500.00 304,500.00 3 21 24
3415880 25/12/19 COMPRA MOVISTAR PAGOSEPAYCO T 102,124.00 2.07 2,837.00 93,613.00 3 33 36
4315580 04/12/19 COMPRA SUPERTIENDA OLIMPICA 548 T 45,572.00 2.07 1,266.00 40,508.00 4 32 36
0515980 29/11/19 COMPRA MOVISTAR PAGOSEPAYCO T 102,204.00 2.07 8,517.00 68,136.00 4 8 12
4012807 09/11/19 COMPRA SUPERTIENDA OLIMPICA STO 678 E 26,240.00 2.07 1,093.00 20,775.00 5 19 24
3524480 06/11/19 COMPRA SUPERTIENDA OLIMPICA 548 T 30,062.00 2.07 1,253.00 23,797.00 5 19 24
3214609 30/10/19 COMPRA SUPERTIENDA OLIMPICA 548 E 54,920.00 2.09 2,288.00 43,480.00 5 19 24
5111787 27/10/19 COMPRA COMCEL/BOTON PAGO COMCEL PSE T 45,036.00 2.09 1,876.00 35,655.00 5 19 24
0714980 26/10/19 COMPRA MOVISTAR PAGOSEPAYCO T 99,198.00 2.09 4,133.00 78,533.00 5 19 24
1012004 09/10/19 COMPRA SUPERTIENDA OLIMPICA 548 E 29,922.00 2.09 1,247.00 22,440.00 6 18 24
282,536.00 3,515,995.00
75,949.00 433,458.00
70,961.00 70,961.00
642.00 642.00
4,000.00 4,000.00
19,600.00 19,600.00
183,338.00
637,026.00 4,044,656.00
$ 204,000
DEYBY GOMEZ
Referencia de Pago Olimpica 61352864617
7015692789
INMEDIATO
*ANTES DE CANCELAR SU PAGO TOTAL
46210 ACTUALICE EL VALOR EN NUESTRAS
32454 OFICINAS DE ATENCIÓN AL CLIENTE.
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(415)7709998008854(8020)7015692789
Nro. Fecha Descripción Titular Valor Tasa Cargos y/o Saldo Nro. De Cuotas
Comp. Ext. Compra Pactada Abonos Diferido Fact. Pend. Total
1774008 13/07/19 COMPRA SAO53 T 3,879,441.00 2.10 143,772.00 2,300,352.00 8 16 24
245,100.00 0.00
40,000.00 0.00
0.00 0.00
7,735.00 0.00
31,200.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
7,735.00 0.00
33,429.00
92,800.00
23,400.00 0.00
0.00 0.00
4,000.00 0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00