RAMOS CASTRO, JESSICA

MZ 23 LT 18 NICOLAS GARATEA A UNA CDRA DEL MCDO GARATEA

NUEVO CHIMBOTE SANTA ANCASH
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510832
PAG. 1 de 1

54207-000181651-06
Soles 25/MAR/2019 1,001.48

5,400.00 2,193.76 3,543.76 01/FEB/2019-28/FEB/2019 1,479.93

3,438.12 7.90 3,446.19 0.00

Los canales para retiros de efectivo que son libres de costo son: Agentes
corresponsales (Kasnet) y canal telefónico.

SALDO INICIAL 680.52

03/ENE/2019 03/ENE/2019 150730 COMPRA EN CUOTAS TIENDA RIPLEY CHIMBOTE T 340.55 81.90% 02/02 181.63 8.65 190.28
04/FEB/2019 05/FEB/2019 326348 TIENDAS MULTIMODA T 305.00 96.00% 01/02 142.71 29.26 171.97
05/FEB/2019 05/FEB/2019 239665 PLAYSTATION NETWORK A 118.99 96.00% 01/01 118.99
05/FEB/2019 06/FEB/2019 300265 CLINICA DE LA PIEL T 1998.60 96.00% 01/05 301.03 187.62 488.65
09/FEB/2019 10/FEB/2019 350248 PLAYSTATION NETWORK A 96.57 96.00% 01/01 96.57
10/FEB/2019 10/FEB/2019 164847 COMPRA EN REVOLVENTE TIENDA RIPLEY CHIMBOTE A 238.90 96.00% 01/01 238.90
10/FEB/2019 13/FEB/2019 259765 REST EL OLIVAR T 54.00 96.00% 01/01 54.00
17/FEB/2019 19/FEB/2019 164065 SUPERMERCADOS METRO PA T 204.68 96.00% 01/02 98.38 14.25 112.63
25/FEB/2019 25/FEB/2019 416954 PAGO DE EECC EN VENTANILLA DE BANCO RIPLEY T -680.55
28/FEB/2019 28/FEB/2019 SEGURO DE DESGRAVAMEN T 7.90

680.52 508.46 963.53 7.90 680.55 1,479.93

0.00 963.53 30.00 7.90 1,001.48

INFORMACIÓN IMPORTANTE
Si solo realizas el pago mínimo de tu deuda en soles y
ABR/2019 MAY/2019 JUN/2019
no realizas más operaciones, esta se cancelará en 17
meses, pagando S/768.50 de intereses y S/0.00 por 773.25 488.65 488.65
comisiones y gastos.
28/02/2019
1022
28/02/2019
0
31/03/2019
1763

28/02/2019
10787