Extracto_30-05-2015_%2326950
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Transcript of Extracto_30-05-2015_%2326950
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[email protected] 0137
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20150530
TARJETA DE CREDITOSALTO DE CLIENTE0000000000 ??FLAG??SERGIOANDRES
MENDOZAVARGAS
SERGIO ANDRES MENDOZA VARGASDIAG81B#7673 - ROBLEDOMEDELLIN - ANTIOQUIA
26950
8153020807
************6396
30/05/2015 15/06/2015
(415)7709998006522(8020)************6396
252.330,91 13.903,90 11.900,00-130.000,00 15/06/2015
289,40 139.689,99 289,40 40.355,183.165,78 3.165,78
139.689,99 25.000,00 40.355,18
1.700.000,00 1.560.310,01
2,14% MV 28,92%EA 2,14% MV 28,92%EA 2,14% MV 28,92%EA
2.003,90 93.167,92 23.800,00 709,02
10.319,16 130.000,00
15 06 2015 40.355,18 40.355,18
11/05/2015 47975 PAGO HONORARIOS GESTIONCASA EXT COBRO
-2.003,90 1
11/05/2015 47976 GRACIAS POR SU PAGO -127.996,10 121/02/2015 686547 AVANCE EN EFECTIVO 300.000,00 12 28,62% 25.000,00 99.334,81 4 811/05/2015 47978 GASTO HONORARIOS GESTION
CASA EXT COBRO2.003,90 1
30/05/2015 INTERES DE MORA 289,4030/05/2015 CUOTA DE MANEJO 11.900,00