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DINAH OROZCO H
CL 152C 133 09 AP 102T
BRR SUBA COMPARTIR
BOGOTA - DISTRITO CAPITAL BOGOTA-DISTRITO CAPITAL
134416
SALTO DE CLIENTE0000000000
05/05/2019
10 04 2019
17,400,000.00
586,464.00 TARJETA OLÍMPICA MASTERCARD
586,464.00
7,500,000.00
5432808426780873
73,184.00
Nro. Fecha Descripción Titular Valor Tasa Cargo y/o Saldo Nro. de C uotas
Comp. Ext. Compra Pactada Abonos Diferido Fact. Pend. Total
0286553 10/04/19 COMISION MANEJ T 18,900.00
0286554 10/04/19 INT. CORRIENTE T 350,622.00
0123870 03/04/19 COMPRA REY GUERRERO EL DESPE D L SENT T 185,304.00 2.11 30,884.00 154,420.00 1 5 6
3614573 03/04/19 COMPRA FOREVER 21 T 142,540.00 2.11 20,363.00 122,177.00 1 6 7
5420474 03/04/19 COMPRA JUAN VALDEZ ANDINO T 26,750.00 2.11 26,750.00 1 1
5821978 03/04/19 COMPRA ZARA T 59,900.00 2.11 19,967.00 39,933.00 1 2 3
2700856 27/03/19 PAGO T 900,000.00
2700857 27/03/19 PAGO T 64,000.00
0211472 06/03/19 COMPRA SUPERTIENDA OLIMPICA 416 T 127,490.00 2.11 31,872.00 63,745.00 2 2 4
4810573 11/02/19 COMPRA SUPERTIENDA OLIMPICA 416 T 45,560.00 2.14 22,780.00 2 2
0623186 07/02/19 COMPRA SAO53 T 16,844,728.00 2.14 467,886.00 15,440,237.00 3 33 36
16,990,520.00
97,964.00 414,494.00
350,622.00 350,622.00
3,000.00 3,000.00
18,900.00 18,900.00
522,538.00 964,000.00
993,024.00 16,813,536.00
DINAH OROZCO H
Referencia de Pago Olimpica 225884980873
7014838239
05/05/2019
*ANTES DE CANCELAR SU PAGO TOTAL
32454 ACTUALICE EL VALOR EN NUESTRAS
OFICINAS DE ATENCIÓN AL CLIENTE.
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