ESTADO DE CUENTA

DESDE: 2023/12/31 HASTA: 2024/03/31

CUENTA DE AHORROS
CARLOS ALBERTO MONTERROZA MIRANDA
NÚMERO 30240766741
CR1D21-05
SUCURSAL QUEBRADA SECA
$$BUCARAMANGA SANTANDER 006

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RESUMEN
SALDO ANTERIOR $ 16,528,468.66 SALDO PROMEDIO $ 43,170,901
TOTAL ABONOS $ 188,287,737.16 CUENTAS X COBRAR $ .00
TOTAL CARGOS $ 165,059,019.49 VALOR INTERESES PAGADOS $ 231.14
SALDO ACTUAL $ 39,757,186.33 RETEFUENTE $ .00
FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO
1/01 ABONO INTERESES AHORROS 3.46 16,528,472.12
2/01 TRANSFERENCIA CTA SUC VIRTUAL -8,100,000.00 8,428,472.12
3/01 ABONO INTERESES AHORROS 6.64 8,428,478.76
4/01 ABONO INTERESES AHORROS 3.12 8,428,481.88
4/01 TRANSFERENCIA A NEQUI -150,000.00 8,278,481.88
5/01 PAGO DE NOMI DEFENDER LTDA 1,203,914.00 9,482,395.88
5/01 TRANSFERENCIA CTA SUC VIRTUAL 12,220,000.00 21,702,395.88
5/01 ABONO INTERESES AHORROS 5.07 21,702,400.95
6/01 ABONO INTERESES AHORROS 4.26 21,702,405.21
6/01 PAGO CREDITO SUC VIRTUAL -586,732.00 21,115,673.21
7/01 TRANSFERENCIA CTA BANCA MOVIL 6,130,000.00 27,245,673.21
8/01 ABONO INTERESES AHORROS 8.88 27,245,682.09
9/01 CONSIG LOCAL CAJ MF_PROFENAL 790,000.00 28,035,682.09
9/01 ABONO INTERESES AHORROS 4.27 28,035,686.36
9/01 PAGO EN PUNTO REDEBAN -5,913,467.00 22,122,219.36
10/01 ABONO INTERESES AHORROS 2.71 22,122,222.07
10/01 TRANSFERENCIA CTA BANCA MOVIL 27,000.00 22,149,222.07
10/01 TRANSFERENCIA A NEQUI -12,000.00 22,137,222.07
10/01 TRANSFERENCIA A NEQUI -27,000.00 22,110,222.07
10/01 PAGO PSE Banco Caja Social S. -1,131,200.00 20,979,022.07
11/01 ABONO INTERESES AHORROS 2.67 20,979,024.74
11/01 TRANSFERENCIA A NEQUI -20,000.00 20,959,024.74
11/01 COMPRA EN UNISAN -4,000.00 20,955,024.74
12/01 ABONO INTERESES AHORROS 2.67 20,955,027.41
12/01 CUOTA MANEJO TARJETA DEBITO -4,257.00 20,950,770.41
13/01 ABONO INTERESES AHORROS 2.63 20,950,773.04
13/01 TRANSFERENCIA CTA BANCA MOVIL 10,080,000.00 31,030,773.04
13/01 TRANSFERENCIA A NEQUI -68,000.00 30,962,773.04
13/01 TRANSFERENCIA A NEQUI -40,000.00 30,922,773.04
14/01 ABONO INTERESES AHORROS 1.94 30,922,774.98
14/01 COMPRA EN TIENDAS AR -500,000.00 30,422,774.98
15/01 CONSIG LOCAL CAJ MF LAS PALMAS 440,000.00 30,862,774.98
15/01 PAGO DE NOMI DEFENDER LTDA 1,150,000.00 32,012,774.98

DCF:[email protected];www.bancolombia.com/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 1
 ESTADO DE CUENTA

DESDE: 2023/12/31 HASTA: 2024/03/31

CUENTA DE AHORROS
CARLOS ALBERTO MONTERROZA MIRANDA
NÚMERO 30240766741
CR1D21-05
SUCURSAL QUEBRADA SECA
$$BUCARAMANGA SANTANDER 006

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

15/01 ABONO INTERESES AHORROS 3.51 32,012,778.49

15/01 TRANSFERENCIA CTA BANCA MOVIL 6,050,000.00 38,062,778.49
15/01 TRANSFERENCIA CTA SUC VIRTUAL -7,440,000.00 30,622,778.49
15/01 COMPRA EN EL FEDERAD -56,000.00 30,566,778.49
16/01 ABONO INTERESES AHORROS 3.08 30,566,781.57
16/01 PAGO PSE Colombia Telecomunic -138,753.00 30,428,028.57
16/01 PAGO CART HIPOT DEBITO AUTOM -175,316.68 30,252,711.89
17/01 ABONO INTERESES AHORROS 3.01 30,252,714.90
17/01 TRANSFERENCIA CTA BANCA MOVIL 50,000.00 30,302,271.90
17/01 TRANSFERENCIA CTA BANCA MOVIL 5,030,000.00 35,332,714.90
17/01 TRANSFERENCIA A NEQUI -30,000.00 35,302,714.90
17/01 TRANSFERENCIA CTA SUC VIRTUAL -3,100,000.00 32,202,714.90
18/01 ABONO INTERESES AHORROS 2.64 32,202,717.54
18/01 PAGO CREDITO SUC VIRTUAL -270,978.00 31,931,739.54
19/01 ABONO INTERESES AHORROS 2.45 31,931,741.99
19/01 TRANSFERENCIA CTA BANCA MOVIL 11,630,000.00 43,561,741.99
19/01 TRANSFERENCIA A NEQUI -50,000.00 43,511,741.99
19/01 PAGO PSE Banco de Bogota -91,300.00 43,420,441.99
19/01 RETIRO CAJERO SUCURSAL LAS PA -630,000.00 42,790,441.99
20/01 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 14,200,000.00 56,990,441.99
20/01 ABONO INTERESES AHORROS 2.72 56,990,444.71
21/01 TRANSFERENCIA DESDE NEQUI 19,000.00 57,009,444.71
21/01 ABONO INTERESES AHORROS 2.75 57,009,447.46
21/01 TRANSFERENCIA CTA BANCA MOVIL 90,000.00 57,099,447.46
21/01 TRANSFERENCIA CTA SUC VIRTUAL -9,090,000.00 48,009,447.46
22/01 TRANSFERENCIA CTA BANCA MOVIL 490,000.00 48,499,447.46
22/01 TRANSFERENCIA A NEQUI -485,000.00 48,014,447.46
22/01 PAGO CARTERA HIP EN SUC VIRT -262,440.00 47,752,007.46
23/01 ABONO INTERESES AHORROS 4.80 47,752,012.26
24/01 TRANSFERENCIA A NEQUI -100,000.00 47,652,012.26
27/01 ABONO INTERESES AHORROS 9.04 47,652,021.30
28/01 TRANSFERENCIA DESDE NEQUI 40,000.00 47,692,021.30
28/01 ABONO INTERESES AHORROS 2.31 47,692,023.61
29/01 CONSIG LOCAL CAJ MF_PROFENAL 6,800,000.00 54,492,023.61
29/01 PAGO PSE Colombia Telecomunic -99,944.00 54,392,079.61
29/01 TRANSFERENCIA CTA SUC VIRTUAL -3,800,000.00 50,592,079.61
30/01 ABONO INTERESES AHORROS 4.36 50,592,083.97
31/01 CONSIG LOCAL CAJ MF LAS PALMAS 200,000.00 50,792,083.97
31/01 PAGO DE NOMI DEFENDER LTDA 298,110.00 51,090,193.97
31/01 ABONO INTERESES AHORROS 3.62 51,090,197.59
31/01 TRANSFERENCIA CTA BANCA MOVIL 650,000.00 51,740,197.59
31/01 TRANSFERENCIA A NEQUI -45,000.00 51,695,197.59
31/01 TRANSFERENCIA A NEQUI -50,000.00 51,645,197.59
1/02 ABONO INTERESES AHORROS 3.29 51,645,200.88
1/02 TRANSFERENCIA CTA SUC VIRTUAL -200,000.00 51,445,200.88
1/02 TRANSFERENCIA CTA SUC VIRTUAL -6,040,000.00 45,405,200.88
2/02 ABONO INTERESES AHORROS 3.08 45,405,203.96
2/02 TRANSFERENCIA A NEQUI -150,000.00 45,255,203.96
3/02 ABONO INTERESES AHORROS 3.05 45,255,207.01
3/02 COMPRA EN EDS CA AV -25,000.00 45,230,207.01
4/02 ABONO INTERESES AHORROS 3.03 45,230,210.04
4/02 COMPRA INTL PARAMOUNT -13,883.90 45,216,326.14
5/02 CONSIG NACIONAL CAJERO MF HAL 150,000.00 45,366,326.14
5/02 PAGO DE NOMI DEFENDER LTDA 1,538,528.00 46,904,854.14
5/02 TRANSFERENCIA DESDE NEQUI 230,000.00 47,134,854.14
5/02 ABONO INTERESES AHORROS 5.42 47,134,859.56

DCF:[email protected];www.bancolombia.com/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 2
 ESTADO DE CUENTA

DESDE: 2023/12/31 HASTA: 2024/03/31

CUENTA DE AHORROS
CARLOS ALBERTO MONTERROZA MIRANDA
NÚMERO 30240766741
CR1D21-05
SUCURSAL QUEBRADA SECA
$$BUCARAMANGA SANTANDER 006

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

5/02 TRANSFERENCIA CTA BANCA MOVIL 6,235,000.00 53,369,859.56

5/02 TRANSFERENCIA A NEQUI -135,000.00 53,234,859.56
5/02 TRANSFERENCIA A NEQUI -8,100,000.00 45,134,859.56
5/02 TRANSFERENCIA CTA SUC VIRTUAL -133,821.00 45,001,038.56
5/02 TRANSFERENCIA CTA SUC VIRTUAL -40,000.00 44,961,038.56
6/02 AJUSTE COMPRA INTL PARAMOUNT 116.67 44,961,155.23
6/02 ABONO INTERESES AHORROS 5.42 44,961,106.65
7/02 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 930,000.00 45,891,160.65
7/02 ABONO DESEMBOLSO DE CREDITO 1,827,113.00 47,718,273.65
7/02 ABONO INTERESES AHORROS 7.11 47,718,280.76
7/02 TRANSFERENCIA CTA BANCA MOVIL 9,520,000.00 57,238,280.76
7/02 TRANSFERENCIA A NEQUI -520,000.00 56,718,280.76
7/02 PAGO EN PUNTO REDEBAN -914,289.00 55,803,991.76
7/02 TRANSFERENCIA CTA SUC VIRTUAL -6,020,000.00 49,783,991.76
7/02 PAGO CREDITO SUC VIRTUAL -586,732.00 49,197,259.76
8/02 ABONO INTERESES AHORROS 6.06 49,197,265.82
8/02 PAGO PSE Experian Colombia SA -19,400.00 49,177,865.82
8/02 PAGO CREDITO SUC VIRTUAL -750,158.00 48,427,707.82
9/02 PAGO PSE Banco Caja Social S. -1,131,200.00 47,296,507.82
10/02 ABONO INTERESES AHORROS 9.02 47,296,516.84
11/02 COMPRA EN EDS CA AV -20,000.00 47,276,516.84
11/02 COMPRA EN PPRO*MICRO -13,750.00 47,262,766.84
12/02 ABONO INTERESES AHORROS 8.92 47,262,775.76
13/02 ABONO INTERESES AHORROS 3.65 47,262,779.41
13/02 TRANSFERENCIA A NEQUI -100,000.00 47,162,779.41
13/02 COMPRA EN TIENDAS AR -495,477.00 46,667,302.41
14/02 ABONO INTERESES AHORROS 3.64 46,667,306.05
14/02 CUOTA MANEJO TARJETA DEBITO -4,257.00 46,663,049.05
15/02 PAGO DE NOMI DEFENDER LTDA 1,150,000.00 47,813,049.05
15/02 ABONO INTERESES AHORROS 3.41 47,813,052.46
15/02 COMPRA EN EDS ARANZO -10,000.00 47,803,052.46
15/02 COMPRA EN OXXO ARANZ -11,700.00 47,791,352.46
15/02 RETIRO CAJERO SUCURSAL LAS PA -1,000,000.00 46,791,352.46
15/02 RETIRO CAJERO SUCURSAL LAS PA -300,000.00 46,491,352.46
16/02 COMPRA EN EDS LA AUR -10,000.00 46,481,352.46
16/02 COMPRA EN EDS LA FLO -60,000.00 46,421,352.46
16/02 PAGO PSE Colombia Telecomunic -144,253.00 46,277,099.46
16/02 TRANSFERENCIA CTA SUC VIRTUAL -8,050,000.00 38,227,099.46
16/02 PAGO CARTERA HIP EN SUC VIRT -176,006.76 38,051,092.70
17/02 ABONO INTERESES AHORROS 5.60 38,051,098.30
18/02 TRANSFERENCIA CTA SUC VIRTUAL 16,230,000.00 54,281,098.30
18/02 ABONO INTERESES AHORROS 3.08 54,281,101.38
18/02 COMPRA EN EDS LA GOM -30,000.00 54,251,101.38
19/02 ABONO INTERESES AHORROS 2.68 54,251,104.06
19/02 TRANSFERENCIA A NEQUI -30,000.00 54,221,104.06
19/02 PAGO CARTERA HIP EN SUC VIRT -262,440.00 53,958,664.06
20/02 ABONO INTERESES AHORROS 1.55 53,958,665.61
20/02 TRANSFERENCIA CTA BANCA MOVIL 30,000.00 53,988,665.61
20/02 PAGO PSE MOVISTAR CONSUMER FI -850,833.35 53,137,832.26
21/02 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 821,000.00 53,958,832.26
21/02 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 1,300,000.00 55,258,832.26
21/02 ABONO INTERESES AHORROS 3.45 55,258,835.71
21/02 TRANSFERENCIA A NEQUI -44,000.00 55,214,835.71
21/02 TRANSFERENCIA CTA SUC VIRTUAL -12,600,000.00 42,614,835.71
21/02 PAGO PSE Banco de Bogota -92,000.00 42,522,835.71
22/02 PAGO INTERBANC KAREN PINTO M 1,200,000.00 43,722,835.71

DCF:[email protected];www.bancolombia.com/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 3
 ESTADO DE CUENTA

DESDE: 2023/12/31 HASTA: 2024/03/31

CUENTA DE AHORROS
CARLOS ALBERTO MONTERROZA MIRANDA
NÚMERO 30240766741
CR1D21-05
SUCURSAL QUEBRADA SECA
$$BUCARAMANGA SANTANDER 006

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

22/02 ABONO INTERESES AHORROS 5.08 43,722,840.79

22/02 RETIRO CORRESPONSAL CB CANAL CORRESPONSA -3,009,500.00 40,713,340.79
23/02 ABONO INTERESES AHORROS 4.44 40,713,345.23
23/02 TRANSFERENCIA A NEQUI -470,000.00 40,243,345.23
24/02 TRANSFERENCIA CTA SUC VIRTUAL -6,306,000.00 33,937,345.23
25/02 ABONO INTERESES AHORROS 2.56 33,937,347.79
26/02 ABONO INTERESES AHORROS 1.96 33,937,349.75
26/02 TRANSFERENCIA CTA BANCA MOVIL 7,550,000.00 41,487,349.75
26/02 TRANSFERENCIA A NEQUI -50,000.00 41,437,349.75
27/02 ABONO INTERESES AHORROS 1.52 41,437,351.27
27/02 TRANSFERENCIA A NEQUI -22,000.00 41,415,351.27
27/02 TRANSFERENCIA CTA SUC VIRTUAL -300,000.00 41,115,351.27
28/02 PAGO PSE Colombia Telecomunic -101,045.00 41,014,306.27
28/02 TRANSFERENCIA CTA SUC VIRTUAL -150,000.00 40,864,306.27
29/02 ABONO INTERESES AHORROS 2.36 40,864,308.63
1/03 PAGO INTERBANC DEFENDER TECH L 270,000.00 41,134,308.63
1/03 ABONO INTERESES AHORROS 1.55 41,134,310.18
2/03 TRANSFERENCIA CTA SUC VIRTUAL 20,000.00 41,154,310.18
2/03 TRANSFERENCIA A NEQUI -150,000.00 41,004,310.18
2/03 TRANSFERENCIA A NEQUI -13,000.00 40,991,310.18
2/03 COMPRA EN EL TRIUNFO -10,000.00 40,981,310.18
3/03 ABONO INTERESES AHORROS 2.68 40,981,312.86
4/03 TRANSFERENCIA CTA SUC VIRTUAL 18,230,000.00 59,211,312.86
4/03 ABONO INTERESES AHORROS 1.64 59,211,314.50
4/03 COMPRA INTL PARAMOUNT -13,889.91 59,197,424.59
5/03 PAGO DE NOMI DEFENDER LTDA 2,185,143.00 61,382,567.59
5/03 ABONO INTERESES AHORROS 4.04 61,382,571.63
5/03 TRANSFERENCIA CTA BANCA MOVIL 100,000.00 61,482,571.53
5/03 TRANSFERENCIA CTA SUC VIRTUAL -16,100,000.00 45,382,571.63
5/03 TRANSFERENCIA CTA SUC VIRTUAL -430,000.00 44,952,571.63
6/03 ABONO INTERESES AHORROS 2.72 44,952,574.35
6/03 TRANSFERENCIA CTA BANCA MOVIL 38,900.00 44,991,474.35
6/03 TRANSFERENCIA CTA BANCA MOVIL 38,900.00 45,030,374.35
6/03 TRANSFERENCIA CTA BANCA MOVIL 8,020,000.00 53,050,374.35
6/03 TRANSFERENCIA A NEQUI -20,000.00 53,030,374.35
6/03 TRANSFERENCIA A NEQUI -38,880.00 52,991,494.35
6/03 RETIRO CAJERO BARRIO LA FLORE -150,000.00 52,841,494.35
6/03 PAGO CREDITO SUC VIRTUAL -262,778.00 52,578,716.35
6/03 PAGO CREDITO SUC VIRTUAL -586,732.00 51,991,984.35
7/03 ABONO INTERESES AHORROS 2.66 51,991,987.01
7/03 COMPRA EN EDS LA FLO -23,500.00 51,968,487.01
7/03 TRANSFERENCIA CTA SUC VIRTUAL -11,020,000.00 40,948,487.01
8/03 ABONO INTERESES AHORROS 2.64 40,948,489.65
8/03 PAGO EXPERIAN MIDATACREDITO QUEBRADA SECA -19,400.00 40,929,089.65
9/03 TRANSFERENCIA A NEQUI -37,500.00 40,891,589.65
9/03 COMPRA EN PPRO*MICRO -27,250.00 40,864,339.65
9/03 PAGO PSE Banco Caja Social S. -1,197,700.00 39,666,639.65
10/03 ABONO INTERESES AHORROS 1.82 39,666,641.47
11/03 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 1,674,000.00 41,340,641.47
11/03 TRANSFERENCIA CTA BANCA MOVIL 7,065,857.00 48,406,498.47
11/03 PAGO EN PUNTO REDEBAN -1,671,310.00 46,735,188.47
11/03 PAGO PSE Electrificadora de S -65,387.00 46,669,801.47
11/03 TRANSFERENCIA CTA SUC VIRTUAL -60,000.00 46,609,801.47
12/03 ABONO INTERESES AHORROS 1.66 46,609,803.13
13/03 ABONO INTERESES AHORROS .80 46,609,806.93
13/03 COMPRA EN EL TRIUNFO -25,000.00 46,584,803.93

DCF:[email protected];www.bancolombia.com/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 4
 ESTADO DE CUENTA

DESDE: 2023/12/31 HASTA: 2024/03/31

CUENTA DE AHORROS
CARLOS ALBERTO MONTERROZA MIRANDA
NÚMERO 30240766741
CR1D21-05
SUCURSAL QUEBRADA SECA
$$BUCARAMANGA SANTANDER 006

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

14/03 ABONO INTERESES AHORROS .66 46,584,804.59

14/03 TRANSFERENCIA A NEQUI -102,000.00 46,482,804.59
14/03 CUOTA MANEJO TARJETA DEBITO -4,257.00 46,478,547.59
14/03 AJUSTE INTERES AHORROS DB -.01 46,478,547.58
15/03 PAGO DE NOMI DEFENDER LTDA 1,150,000.00 47,628,547.58
15/03 ABONO INTERESES AHORROS 2.23 47,628,549.81
16/03 TRANSFERENCIA CTA SUC VIRTUAL 12,080,000.00 59,708,549.81
16/03 ABONO INTERESES AHORROS 1.50 59,708,551.31
16/03 TRANSFERENCIA A NEQUI -155,000.00 59,553,551.31
16/03 COMPRA EN TIENDAS AR -457,164.00 59,096,387.31
17/03 ABONO INTERESES AHORROS 1.47 59,096,388.78
17/03 COMPRA EN EL TRIUNFO -20,000.00 59,076,388.78
18/03 PAGO INTERBANC FDO DE CESANTIA 2,462,924.34 61,539,313.12
18/03 ABONO INTERESES AHORROS 1.00 61,539,314.12
18/03 PAGO CART HIPOT DEBITO AUTOM -177,481.88 61,361,832.24
18/03 RETIRO TARJETA EN SUCURSAL LAS PALMAS -2,430,000.00 58,931,832.24
18/03 TRANSFERENCIA CTA SUC VIRTUAL -200,000.00 58,731,832.24
19/03 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 206,000.00 58,937,832.24
19/03 ABONO INTERESES AHORROS 1.14 58,937,833.38
19/03 TRANSFERENCIA CTA SUC VIRTUAL -12,103,000.00 46,834,833.38
20/03 TRANSFERENCIA DESDE NEQUI 160,000.00 46,994,833.38
20/03 ABONO INTERESES AHORROS .78 46,994,834.16
20/03 TRANSFERENCIA A NEQUI -130,000.00 46,864,834.16
20/03 PAGO CART HIPOT DEBITO AUTOM -262,440.00 46,602,394.16
20/03 TRANSFERENCIA CTA SUC VIRTUAL -30,000.00 46,572,394.16
21/03 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 200,000.00 46,772,394.16
21/03 PAGO PSE Colombia Telecomunic -89,877.00 46,682,517.16
21/03 PAGO PSE Banco de Bogota -91,400.00 46,591,117.16
21/03 TRANSFERENCIA CTA SUC VIRTUAL -14,120,000.00 32,471,117.16
23/03 ABONO INTERESES AHORROS 1.92 32,471,119.08
24/03 ABONO INTERESES AHORROS .37 32,471,119.45
24/03 TRANSFERENCIA A NEQUI -200,000.00 32,271,119.45
25/03 CONSIG LOCAL CAJ MF_PROFENAL 300,000.00 32,571,119.45
25/03 ABONO INTERESES AHORROS .09 32,571,119.54
25/03 TRANSFERENCIA A NEQUI -500,000.00 32,071,119.54
26/03 CONSIG NACIONAL CAJERO MF HAL 7,300,000.00 39,371,119.54
26/03 PAGO INTERBANC CORREDOR EMPRES 100,000.00 39,471,119.54
26/03 ABONO INTERESES AHORROS .64 39,471,120.18
27/03 TRANSFERENCIA DESDE NEQUI 386,000.00 39,857,120.18
27/03 PAGO PSE Colombia Telecomunic -99,939.00 39,757,181.18
31/03 ABONO INTERESES AHORROS 5.15 39,757,186.33
FIN ESTADO DE CUENTA

DCF:[email protected];www.bancolombia.com/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 5