ESTADO DE CUENTA

DESDE: 2025/03/31 HASTA: 2025/06/30

CUENTA DE AHORROS
LUZ NEY GOMEZ RENDON
NÚMERO 51168525391
KR 65c N 25 27
SUCURSAL PUNTO CLAVE
$$MEDELLIN ANTIOQUIA 500100

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RESUMEN
SALDO ANTERIOR $ 715,631.27 SALDO PROMEDIO $ 1,339,520
TOTAL ABONOS $ 21,260,266.50 CUENTAS X COBRAR $ .00
TOTAL CARGOS $ 20,354,969.02 VALOR INTERESES PAGADOS $ 166.48
SALDO ACTUAL $ 1,620,928.75 RETEFUENTE $ .00
FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO
1/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 930,000.00 1,645,631.27
1/04 TRANSFERENCIA DESDE NEQUI 500,000.00 2,145,631.27
1/04 TRANSFERENCIA CTA SUC VIRTUAL 88,000.00 2,233,631.27
1/04 ABONO INTERESES AHORROS 2.91 2,233,634.18
1/04 PAGO A TIGO A TRAVES DE WOMP -104,041.00 2,129,593.18
2/04 PAGO QR CATALINA MOLINA VASC 5,500.00 2,135,093.18
2/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 391,000.00 2,526,093.18
2/04 TRANSFERENCIA CTA SUC VIRTUAL 167,000.00 2,693,093.18
2/04 ABONO INTERESES AHORROS 3.15 2,693,096.33
2/04 TRANSF QR -290,000.00 2,403,096.33
2/04 RETIRO CORRESPONSAL CB CANAL CORRESPONSA -100,000.00 2,303,096.33
2/04 COMISION RETIRO CORRESPONSAL -2,600.00 2,300,496.33
3/04 ABONO INTERESES AHORROS 2.91 2,300,499.24
3/04 COMPRA EN TOSTAO CAF -11,600.00 2,288,899.24
3/04 RETIRO CAJERO HALL DE AUTOSER -160,000.00 2,128,899.24
4/04 PAGO QR Janifer Andre 11,000.00 2,139,899.24
4/04 PAGO QR ANY GIOVANA COLORADO 21,000.00 2,160,899.24
4/04 PAGO QR JORGE ENRIQUE LARGAC 6,000.00 2,166,899.24
4/04 ABONO INTERESES AHORROS 2.96 2,166,902.20
5/04 TRANSFERENCIA CTA SUC VIRTUAL 18,000.00 2,184,902.20
5/04 PAGO PSE Banco Finandina S.A. -1,027,338.00 1,157,564.20
6/04 ABONO INTERESES AHORROS 3.16 1,157,567.36
7/04 PAGO QR JHOSELLYN PAU 13,100.00 1,170,667.36
7/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 290,000.00 1,460,667.36
7/04 ABONO INTERESES AHORROS 1.60 1,460,668.96
7/04 PAGO QR PTM -290,000.00 1,170,668.96
8/04 PAGO QR ROBINSON ALEXIS ACEV 2,700.00 1,173,368.96
8/04 ABONO INTERESES AHORROS 1.60 1,173,370.56
9/04 PAGO QR JUAN SEBASTIA 2,000.00 1,175,370.56
9/04 PAGO QR Elizabeth Gaviria N 6,500.00 1,181,870.56
9/04 TRANSFERENCIA CTA SUC VIRTUAL 14,000.00 1,195,870.56
9/04 ABONO INTERESES AHORROS 1.63 1,195,872.19
10/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 500,000.00 1,695,872.19

DCF:defensor@[Link];[Link]/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 1
 ESTADO DE CUENTA

DESDE: 2025/03/31 HASTA: 2025/06/30

CUENTA DE AHORROS
LUZ NEY GOMEZ RENDON
NÚMERO 51168525391
KR 65c N 25 27
SUCURSAL PUNTO CLAVE
$$MEDELLIN ANTIOQUIA 500100

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

10/04 ABONO INTERESES AHORROS 2.19 1,695,874.38

10/04 PAGO SMARTFIT PUNTO CLAVE -89,900.00 1,605,974.38
11/04 PAGO QR JUAN PABLO S. 5,000.00 1,610,974.38
11/04 PAGO QR TOMAS JULIAN VANGRIE 6,500.00 1,617,474.38
11/04 PAGO QR KAREN LISCETH LAGUAD 9,000.00 1,626,474.38
11/04 TRANSFERENCIA DESDE NEQUI 5,100.00 1,631,574.38
11/04 TRANSFERENCIA DESDE NEQUI 45,000.00 1,676,574.38
11/04 ABONO INTERESES AHORROS 1.68 1,676,576.06
11/04 TRANSF A COLOMBIA TELECOMUNI -26,990.00 1,649,586.06
11/04 PAGO PSE SISTEMA INTEGRADO MU -405,800.00 1,243,786.06
11/04 CUOTA MANEJO TRJ DEB 04 25 -10,650.00 1,233,136.06
12/04 PAGO QR JUAN PABLO S. 5,000.00 1,238,136.06
12/04 COMPRA EN PAYU*NETFL -44,900.00 1,193,236.06
13/04 ABONO INTERESES AHORROS 3.26 1,193,239.32
14/04 PAGO QR JUAN PABLO S. 5,000.00 1,198,239.32
14/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 290,000.00 1,488,239.32
14/04 TRANSFERENCIA CTA SUC VIRTUAL 8,000.00 1,496,239.32
14/04 TRANSFERENCIA CTA SUC VIRTUAL 30,000.00 1,526,239.32
14/04 ABONO INTERESES AHORROS 1.64 1,526,240.96
14/04 PAGO QR PTM -265,000.00 1,261,240.96
14/04 PAGO QR PTM -30,000.00 1,231,240.96
14/04 TRANSFERENCIA CTA SUC VIRTUAL -30,000.00 1,201,240.96
15/04 PAGO QR KATERIN MICHE 7,000.00 1,208,240.96
15/04 PAGO QR LUZ NEY GOMEZ 310,000.00 1,518,240.96
15/04 PAGO QR JUAN PABLO S. 5,000.00 1,523,240.96
15/04 TRANSFERENCIA CTA SUC VIRTUAL 360,000.00 1,883,240.96
15/04 ABONO INTERESES AHORROS 1.79 1,883,242.75
15/04 TRANSFERENCIA CTA SUC VIRTUAL -570,000.00 1,313,242.75
16/04 PAGO QR DALYS YANUBY 4,000.00 1,317,242.75
16/04 PAGO QR MARIA CAMILA ZAPATA 62,000.00 1,379,242.75
16/04 PAGO QR PTM -67,000.00 1,312,242.75
16/04 TRANSFERENCIA CTA SUC VIRTUAL -7,000.00 1,305,242.75
16/04 PAGO CREDITO SUC VIRTUAL -648,087.00 657,155.75
18/04 ABONO INTERESES AHORROS 2.70 657,158.45
19/04 PAGO QR LESBIA DELCAR 18,000.00 675,158.45
19/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 305,000.00 980,158.45
19/04 TRANSFERENCIA CTA SUC VIRTUAL 25,000.00 1,005,158.45
19/04 ABONO INTERESES AHORROS 1.10 1,005,159.55
19/04 PAGO QR PTM -43,000.00 962,159.55
19/04 PAGO QR PTM -156,000.00 806,159.55
20/04 TRANSFERENCIA CTA SUC VIRTUAL 200,000.00 1,006,159.55
20/04 ABONO INTERESES AHORROS 1.37 1,006,160.92
21/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 200,000.00 1,206,160.92
21/04 ABONO INTERESES AHORROS 1.24 1,206,162.16
21/04 PAGO QR PTM -300,000.00 906,162.16
22/04 PAGO QR YURANY ANDREA 12,500.00 918,662.16
22/04 ABONO INTERESES AHORROS 1.25 918,663.41
23/04 PAGO QR ELIZABETH MONSALVE M 12,000.00 930,663.41
23/04 PAGO QR LENNIS PEREZ FIGUERO 9,000.00 939,663.41
23/04 PAGO QR JOSE ALBERTO CARDENA 5,000.00 944,663.41
23/04 TRANSFERENCIA DESDE NEQUI 80,000.00 1,024,663.41
23/04 ABONO INTERESES AHORROS 1.35 1,024,664.76
23/04 PAGO QR PTM -26,000.00 998,664.76
23/04 COMPRA EN TOSTAO CAF -12,900.00 985,764.76
24/04 TRANSF QR NEQUI 3,000.00 988,764.76
24/04 TRANSF QR NEQUI 9,000.00 997,764.76

DCF:defensor@[Link];[Link]/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 2
 ESTADO DE CUENTA

DESDE: 2025/03/31 HASTA: 2025/06/30

CUENTA DE AHORROS
LUZ NEY GOMEZ RENDON
NÚMERO 51168525391
KR 65c N 25 27
SUCURSAL PUNTO CLAVE
$$MEDELLIN ANTIOQUIA 500100

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

24/04 ABONO INTERESES AHORROS 1.36 997,766.12

25/04 PAGO QR Luz Dary Rojo Espino 7,000.00 1,004,766.12
25/04 TRANSFERENCIA CTA SUC VIRTUAL 11,200.00 1,015,966.12
25/04 TRANSFERENCIA CTA SUC VIRTUAL -47,000.00 968,966.12
27/04 ABONO INTERESES AHORROS 3.96 968,970.08
28/04 TRANSFERENCIA DESDE NEQUI 300,000.00 1,268,970.08
28/04 ABONO INTERESES AHORROS 1.64 1,268,971.72
28/04 PAGO QR PTM -50,000.00 1,218,971.72
28/04 TRANSFERENCIA CTA SUC VIRTUAL -16,000.00 1,202,971.72
29/04 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 432,000.00 1,634,971.72
29/04 TRANSFERENCIA CTA SUC VIRTUAL 6,000.00 1,640,971.72
29/04 ABONO INTERESES AHORROS 1.65 1,640,973.37
29/04 PAGO QR PTM -433,000.00 1,207,973.37
30/04 PAGO QR MAKARLY AURISTELA ST 16,000.00 1,223,973.37
30/04 TRANSFERENCIA CTA SUC VIRTUAL 68,000.00 1,291,973.37
30/04 ABONO INTERESES AHORROS 1.64 1,291,975.01
30/04 PAGO QR PTM -90,000.00 1,201,975.01
1/05 TRANSFERENCIA CTA SUC VIRTUAL 305,000.00 1,506,975.01
1/05 ABONO INTERESES AHORROS 1.92 1,506,976.93
1/05 TRANSFERENCIA A NEQUI -100,000.00 1,406,976.93
2/05 PAGO QR GLORIA ESTHER 17,600.00 1,424,576.93
2/05 TRANSFERENCIA DESDE NEQUI 22,000.00 1,446,576.93
2/05 TRANSFERENCIA DESDE NEQUI 500,000.00 1,946,576.93
2/05 TRANSFERENCIA CTA SUC VIRTUAL 22,000.00 1,968,576.93
2/05 TRANSFERENCIA CTA SUC VIRTUAL 22,000.00 1,990,576.93
2/05 TRANSFERENCIA CTA SUC VIRTUAL 22,000.00 2,012,576.93
2/05 ABONO INTERESES AHORROS 2.75 2,012,579.68
3/05 PAGO QR JHOSELLYN PAU 70,000.00 2,082,579.68
3/05 PAGO QR JENIFER LEANDRA LENI 148,000.00 2,230,579.68
3/05 TRANSFERENCIA DESDE NEQUI 100,000.00 2,330,579.68
3/05 ABONO INTERESES AHORROS 2.78 2,330,582.46
3/05 PAGO QR PTM -148,000.00 2,182,582.46
3/05 PAGO PSE Banco Davivienda SA -50,000.00 2,132,582.46
3/05 TRANSFERENCIA CTA SUC VIRTUAL -100,000.00 2,032,582.46
4/05 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 150,000.00 2,182,582.46
4/05 ABONO INTERESES AHORROS 1.48 2,182,583.94
4/05 PAGO A TIGO A TRAVES DE WOMP -61,971.00 2,120,612.94
4/05 PAGO PSE Banco Finandina S.A. -1,036,336.00 1,084,276.94
5/05 PAGO QR CRISTINA GARCIA RAMI 7,000.00 1,091,276.94
5/05 ABONO INTERESES AHORROS 1.49 1,091,278.43
6/05 PAGO QR MARIELA DEL CARMEN F 14,000.00 1,105,278.43
6/05 ABONO INTERESES AHORROS 1.37 1,105,279.80
6/05 TRANSFERENCIA CTA SUC VIRTUAL -100,000.00 1,005,279.80
7/05 PAGO QR JUAN PABLO S. 20,000.00 1,025,279.80
7/05 PAGO QR Carla Cristina Herna 18,000.00 1,043,279.80
7/05 PAGO QR JORDAN TABORDA GALEA 14,000.00 1,057,279.80
7/05 ABONO INTERESES AHORROS 1.44 1,057,281.24
8/05 PAGO QR CARMEN JANNET 20,000.00 1,077,281.24
8/05 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 65,000.00 1,142,281.24
8/05 TRANSFERENCIA CTA SUC VIRTUAL 100,000.00 1,242,281.24
8/05 ABONO INTERESES AHORROS 1.53 1,242,282.77
8/05 PAGO QR PTM -20,000.00 1,222,282.77
8/05 TRANSFERENCIA CTA SUC VIRTUAL -100,000.00 1,122,282.77
9/05 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 806,000.00 1,928,282.77
9/05 TRANSFERENCIA CTA SUC VIRTUAL 135,000.00 2,063,282.77
9/05 ABONO INTERESES AHORROS 1.51 2,063,284.28

DCF:defensor@[Link];[Link]/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 3
 ESTADO DE CUENTA

DESDE: 2025/03/31 HASTA: 2025/06/30

CUENTA DE AHORROS
LUZ NEY GOMEZ RENDON
NÚMERO 51168525391
KR 65c N 25 27
SUCURSAL PUNTO CLAVE
$$MEDELLIN ANTIOQUIA 500100

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

9/05 PAGO QR PTM -540,000.00 1,523,284.28

9/05 TRANSF QR JULIAN ANDRES LOPE -11,000.00 1,512,284.28
9/05 PAGO PSE SISTEMA INTEGRADO MU -405,800.00 1,106,484.28
10/05 PAGO QR CRISBEL JOSEF 8,000.00 1,114,484.28
10/05 PAGO QR NATALIA TABARES ACEV 4,000.00 1,118,484.28
10/05 PAGO QR ANDROMEDA SIBEL URRU 28,100.00 1,146,584.28
10/05 TRANSFERENCIA A NEQUI -9,500.00 1,137,084.28
11/05 ABONO INTERESES AHORROS 3.10 1,137,087.38
12/05 ABONO INTERESES AHORROS 1.41 1,137,088.79
12/05 PAGO SMARTFIT PUNTO CLAVE -59,900.00 1,077,188.79
12/05 COMPRA EN PAYU*NETFL -44,900.00 1,032,288.79
13/05 PAGO QR NICOL STEFANY 13,200.00 1,045,488.79
13/05 PAGO QR MARIA DEL SOCORRO LE 15,000.00 1,060,488.79
13/05 PAGO QR LUISA MARIA HENAO RO 3,000.00 1,063,488.79
13/05 ABONO INTERESES AHORROS 1.41 1,063,490.20
13/05 TRANSF A COLOMBIA TELECOMUNI -26,990.00 1,036,500.20
14/05 PAGO QR ANDRES MAURIC 6,000.00 1,042,500.20
14/05 PAGO QR JUAN PABLO S. 10,000.00 1,052,500.20
14/05 TRANSFERENCIA CTA SUC VIRTUAL 5,500.00 1,058,000.20
14/05 ABONO INTERESES AHORROS 1.44 1,058,001.64
14/05 CUOTA MANEJO TRJ DEB 05 25 -10,650.00 1,047,351.64
14/05 AJUSTE INTERES AHORROS DB -.01 1,047,351.63
15/05 PAGO QR JUAN PABLO S. 368,000.00 1,415,351.63
15/05 PAGO QR BRAYAN G. P. 7,000.00 1,422,351.63
15/05 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 265,000.00 1,687,351.63
15/05 ABONO INTERESES AHORROS 1.94 1,687,353.57
15/05 PAGO QR PTM -265,000.00 1,422,353.57
16/05 TRANSFERENCIA DESDE NEQUI 500,000.00 1,922,353.57
16/05 TRANSFERENCIA CTA SUC VIRTUAL 67,000.00 1,989,353.57
16/05 TRANSFERENCIA CTA SUC VIRTUAL 50,000.00 2,039,353.57
16/05 ABONO INTERESES AHORROS 2.70 2,039,356.27
16/05 PAGO QR GRUPO PAPEL TODO SAS -40,000.00 1,999,356.27
16/05 PAGO QR PTM -27,000.00 1,972,356.27
17/05 PAGO QR LAURA VALENTI 70,000.00 2,042,356.27
17/05 TRANSFERENCIA CTA SUC VIRTUAL 230,000.00 2,272,356.27
17/05 ABONO INTERESES AHORROS 3.01 2,272,359.28
17/05 PAGO QR PTM -70,000.00 2,202,359.28
18/05 TRANSFERENCIA DESDE NEQUI 100,000.00 2,302,359.28
18/05 ABONO INTERESES AHORROS 3.15 2,302,362.43
19/05 PAGO QR LAURA VALENTI 600,000.00 2,902,362.43
19/05 PAGO QR ROSSANNA SEKIUS RODR 10,000.00 2,912,362.43
19/05 ABONO INTERESES AHORROS 3.10 2,912,365.53
19/05 PAGO CREDITO SUC VIRTUAL -648,087.00 2,264,278.53
20/05 PAGO QR DIANA M. L. 6,500.00 2,270,778.53
20/05 PAGO QR ROSSANNA SEKIUS RODR 25,500.00 2,296,278.53
20/05 TRANSFERENCIA CTA SUC VIRTUAL 50,000.00 2,346,278.53
20/05 TRANSFERENCIA CTA SUC VIRTUAL 200,000.00 2,546,278.53
20/05 ABONO INTERESES AHORROS 1.44 2,546,279.97
20/05 PAGO QR PTM -30,000.00 2,516,279.97
20/05 TRANSFERENCIA A NEQUI -12,000.00 2,504,279.97
20/05 PAGO PSE Banco Davivienda SA -50,000.00 2,454,279.97
20/05 TRANSFERENCIA CTA SUC VIRTUAL -530,000.00 1,924,279.97
20/05 TRANSFERENCIA CTA SUC VIRTUAL -560,000.00 1,364,279.97
20/05 TRANSFERENCIA CTA SUC VIRTUAL -310,000.00 1,054,279.97
21/05 PAGO QR DERLY JISSET 3,000.00 1,057,279.97
21/05 TRANSFERENCIA DESDE NEQUI 15,000.00 1,072,279.97

DCF:defensor@[Link];[Link]/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 4
 ESTADO DE CUENTA

DESDE: 2025/03/31 HASTA: 2025/06/30

CUENTA DE AHORROS
LUZ NEY GOMEZ RENDON
NÚMERO 51168525391
KR 65c N 25 27
SUCURSAL PUNTO CLAVE
$$MEDELLIN ANTIOQUIA 500100

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

21/05 TRANSFERENCIA CTA SUC VIRTUAL 16,000.00 1,088,279.97

21/05 ABONO INTERESES AHORROS 1.44 1,088,281.41
21/05 TRANSF QR JULIAN ANDRES LOPE -22,000.00 1,066,281.41
21/05 COMPRA EN TOSTAO CAF -8,200.00 1,058,081.41
22/05 PAGO QR JHOAN SEBASTI 3,000.00 1,061,081.41
22/05 PAGO QR NAFER B. S. 34,500.00 1,095,581.41
22/05 PAGO QR JENIFER ANDRE 8,500.00 1,104,081.41
22/05 PAGO QR JOSE LUIS OVIEDO ROD 60,000.00 1,164,081.41
22/05 ABONO INTERESES AHORROS 1.40 1,164,082.81
22/05 PAGO QR PTM -34,000.00 1,130,082.81
22/05 TRANSFERENCIA A NEQUI -52,900.00 1,077,182.81
22/05 TRANSFERENCIA CTA SUC VIRTUAL -48,000.00 1,029,182.81
23/05 PAGO QR JOSE IGNACIO RUEDA O 9,000.00 1,038,182.81
23/05 PAGO QR JUAN GUILLERMO BEDOY 1,800.00 1,039,982.81
23/05 ABONO INTERESES AHORROS 1.34 1,039,984.15
23/05 PAGO QR PTM -60,000.00 979,984.15
24/05 PAGO QR MARIA DELOSAN 2,000.00 981,984.15
25/05 ABONO INTERESES AHORROS 2.68 981,986.83
26/05 PAGO QR MARIA DELOSAN 3,000.00 984,986.83
26/05 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 290,000.00 1,274,986.83
26/05 TRANSFERENCIA DESDE NEQUI 12,000.00 1,286,986.83
26/05 ABONO INTERESES AHORROS 1.33 1,286,988.16
26/05 PAGO QR PTM -290,000.00 996,988.16
26/05 COMPRA EN TIENDA D1 -13,900.00 983,088.16
26/05 COMPRA EN TOSTAO CAF -10,700.00 972,388.16
27/05 TRANSFERENCIA CTA SUC VIRTUAL 27,000.00 999,388.16
27/05 ABONO INTERESES AHORROS 1.12 999,389.28
27/05 TRANSFERENCIA CTA SUC VIRTUAL -180,000.00 819,389.28
28/05 PAGO QR LUZ NEY GOMEZ 1,100,000.00 1,919,389.28
28/05 PAGO QR JUAN FELIPE H 6,000.00 1,925,389.28
28/05 PAGO QR GABRIEL DEJES 8,000.00 1,933,389.28
28/05 ABONO INTERESES AHORROS 1.08 1,933,390.36
28/05 PAGO QR PTM -1,139,000.00 794,390.36
29/05 PAGO QR ISABELA V. H. 5,000.00 799,390.36
29/05 PAGO QR EVELIN I G. E 6,000.00 805,390.36
29/05 PAGO QR DANIELA ANDREA VELAS 6,100.00 811,490.36
29/05 TRANSFERENCIA DESDE NEQUI 470,000.00 1,281,490.36
29/05 TRANSFERENCIA CTA SUC VIRTUAL 730,000.00 2,011,490.36
29/05 ABONO INTERESES AHORROS 2.38 2,011,492.74
29/05 PAGO QR PTM -120,000.00 1,891,492.74
29/05 COMPRA EN EDS COESCO -100,000.00 1,791,492.74
29/05 RETIRO CAJERO -20,000.00 1,771,492.74
29/05 TRANSFERENCIA CTA SUC VIRTUAL -15,000.00 1,756,492.74
29/05 TRANSFERENCIA CTA SUC VIRTUAL -12,000.00 1,744,492.74
30/05 ABONO INTERESES AHORROS 1.85 1,744,494.59
30/05 COMPRA EN KFC MAYORC -44,900.00 1,699,594.59
30/05 TRANSFERENCIA CTA SUC VIRTUAL -140,000.00 1,559,594.59
30/05 TRANSFERENCIA CTA SUC VIRTUAL -206,000.00 1,353,594.59
31/05 TRANSFERENCIA CTA SUC VIRTUAL 190,000.00 1,543,594.59
31/05 ABONO INTERESES AHORROS 1.51 1,543,596.10
31/05 TRANSFERENCIA CTA SUC VIRTUAL -440,000.00 1,103,596.10
1/06 ABONO INTERESES AHORROS 1.51 1,103,597.61
2/06 TRANSFERENCIA DESDE NEQUI 500,000.00 1,603,597.61
2/06 ABONO INTERESES AHORROS 2.19 1,603,599.80
3/06 PAGO QR NINNY R. Y. 3,000.00 1,606,599.80
3/06 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 135,000.00 1,741,599.80

DCF:defensor@[Link];[Link]/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 5
 ESTADO DE CUENTA

DESDE: 2025/03/31 HASTA: 2025/06/30

CUENTA DE AHORROS
LUZ NEY GOMEZ RENDON
NÚMERO 51168525391
KR 65c N 25 27
SUCURSAL PUNTO CLAVE
$$MEDELLIN ANTIOQUIA 500100

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

3/06 TRANSFERENCIA DESDE NEQUI 400,000.00 2,141,599.80

3/06 TRANSFERENCIA CTA SUC VIRTUAL 1,050,000.00 3,191,599.80
3/06 ABONO INTERESES AHORROS 2.95 3,191,602.75
3/06 PAGO PSE Banco Finandina S.A. -1,037,837.00 2,153,765.75
4/06 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 287,000.00 2,440,765.75
4/06 TRANSFERENCIA DESDE NEQUI 200,000.00 2,640,765.75
4/06 TRANSFERENCIA DESDE NEQUI 16,000.00 2,656,765.75
4/06 TRANSFERENCIA CTA SUC VIRTUAL 100,000.00 2,756,765.75
4/06 ABONO INTERESES AHORROS 2.94 2,756,768.69
4/06 PAGO QR PTM -287,000.00 2,469,768.69
4/06 TRANSFERENCIA A NEQUI -200,000.00 2,269,768.69
4/06 TRANSF A Wompi SAS -119,265.00 2,150,503.69
5/06 PAGO QR JHOSTYN FERNE 6,000.00 2,156,503.69
5/06 PAGO QR DANIELA MONTOYA LIEV 6,000.00 2,162,503.69
5/06 PAGO QR DAN MICHELL ISAB PER 6,000.00 2,168,503.69
5/06 TRANSFERENCIA CTA SUC VIRTUAL 3,800.00 2,172,303.69
5/06 ABONO INTERESES AHORROS 2.94 2,172,306.63
5/06 PAGO QR PTM -20,000.00 2,152,306.63
6/06 ABONO INTERESES AHORROS 1.57 2,152,308.20
6/06 RETIRO CAJERO HALLDEAUTOSERVI -1,000,000.00 1,152,308.20
7/06 PAGO QR JHONATAN DAVID MORA 4,000.00 1,156,308.20
7/06 ABONO INTERESES AHORROS 1.58 1,156,309.78
8/06 ABONO INTERESES AHORROS 1.53 1,156,311.31
8/06 COMPRA EN MIMO S EXP -6,900.00 1,149,411.31
8/06 COMPRA EN SR WOK MAY -30,400.00 1,119,011.31
9/06 PAGO QR CRISNA VERONICA GONZ 6,000.00 1,125,011.31
9/06 TRANSFERENCIA CTA SUC VIRTUAL 93,000.00 1,218,011.31
9/06 ABONO INTERESES AHORROS 1.65 1,218,012.96
9/06 COMPRA EN TOSTAO CAF -9,700.00 1,208,312.96
10/06 CONSIGNACION CORRESPONSAL CB CANAL CORRESPONSA 780,000.00 1,988,312.96
10/06 TRANSFERENCIA CTA SUC VIRTUAL 5,000.00 1,993,312.96
10/06 ABONO INTERESES AHORROS 1.59 1,993,314.55
10/06 PAGO SMARTFIT PUNTO CLAVE -59,900.00 1,933,414.55
10/06 PAGO QR BIBIANA OSORIO -15,000.00 1,918,414.55
10/06 PAGO QR PTM -250,000.00 1,668,414.55
10/06 TRANSFERENCIA A NEQUI -100,000.00 1,568,414.55
10/06 PAGO PSE SISTEMA INTEGRADO MU -405,800.00 1,162,614.55
11/06 PAGO QR JAMES MAFLA G 8,000.00 1,170,614.55
11/06 PAGO QR MARIA CAMILA 5,000.00 1,175,614.55
11/06 PAGO QR CAMILA CARMONA DURAN 13,500.00 1,189,114.55
11/06 PAGO QR BELKIS YAJAIRA POSAD 7,000.00 1,196,114.55
11/06 ABONO INTERESES AHORROS 1.59 1,196,116.14
11/06 PAGO QR PTM -32,000.00 1,164,116.14
12/06 PAGO QR JHOSELLYN PAU 9,500.00 1,173,616.14
12/06 PAGO QR JUAN PABLO S. 29,500.00 1,203,116.14
12/06 ABONO INTERESES AHORROS 1.50 1,203,117.64
12/06 PAGO QR PTM -28,000.00 1,175,117.64
12/06 COMPRA EN NETFLIX DL -44,900.00 1,130,217.64
12/06 TRANSF A COLOMBIA TELECOMUNI -29,990.00 1,100,227.64
13/06 PAGO QR JUAN PABLO S. 22,000.00 1,122,227.64
13/06 PAGO QR JUAN PABLO S. 500,000.00 1,622,227.64
13/06 PAGO QR JUAN MANUEL ZAPATA V 50,000.00 1,672,227.64
13/06 ABONO INTERESES AHORROS 1.82 1,672,229.46
13/06 PAGO QR PTM -100,000.00 1,572,229.46
13/06 PAGO PSE Banco Davivienda SA -55,000.00 1,517,229.46
13/06 TRANSFERENCIA CTA SUC VIRTUAL -85,000.00 1,432,229.46

DCF:defensor@[Link];[Link]/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 6
 ESTADO DE CUENTA

DESDE: 2025/03/31 HASTA: 2025/06/30

CUENTA DE AHORROS
LUZ NEY GOMEZ RENDON
NÚMERO 51168525391
KR 65c N 25 27
SUCURSAL PUNTO CLAVE
$$MEDELLIN ANTIOQUIA 500100

FECHA DESCRIPCIÓN SUCURSAL DCTO. VALOR SALDO

13/06 TRANSFERENCIA CTA SUC VIRTUAL -100,000.00 1,332,229.46

13/06 CUOTA MANEJO TRJ DEB 06 25 -10,650.00 1,321,579.46
13/06 AJUSTE INTERES AHORROS DB -.01 1,321,579.45
14/06 TRANSFERENCIA CTA SUC VIRTUAL 280,000.00 1,601,579.45
14/06 PAGO PSE Banco Davivienda SA -30,000.00 1,571,579.45
16/06 ABONO INTERESES AHORROS 6.45 1,571,585.90
17/06 PAGO QR SOFIA V. A. 62,500.00 1,634,085.90
17/06 PAGO QR DANIEL PATI#O LONDO# 8,000.00 1,642,085.90
17/06 ABONO INTERESES AHORROS 2.13 1,642,088.03
17/06 PAGO QR PTM -82,000.00 1,560,088.03
18/06 TRANSFERENCIA CTA SUC VIRTUAL 153,000.00 1,713,088.03
18/06 ABONO INTERESES AHORROS 1.45 1,713,089.48
18/06 PAGO CREDITO SUC VIRTUAL -648,087.00 1,065,002.48
19/06 PAGO QR JANNIER STIVE 14,200.00 1,079,202.48
19/06 PAGO QR DIANA MARCELA IZQUIE 18,400.00 1,097,602.48
19/06 PAGO QR JUAN CAMILO AGUDELO 20,000.00 1,117,602.48
19/06 PAGO QR DIANA MARCELA IZQUIE 15,800.00 1,133,402.48
19/06 TRANSFERENCIA CTA SUC VIRTUAL 9,000.00 1,142,402.48
19/06 TRANSFERENCIA CTA SUC VIRTUAL 10,000.00 1,152,402.48
19/06 ABONO INTERESES AHORROS 1.45 1,152,403.93
19/06 PAGO QR PTM -20,000.00 1,132,403.93
19/06 PAGO QR PTM -34,000.00 1,098,403.93
19/06 PAGO QR PTM -38,000.00 1,060,403.93
20/06 PAGO QR LAURA VALENTI 200,000.00 1,260,403.93
23/06 ABONO INTERESES AHORROS 6.88 1,260,410.81
24/06 PAGO QR DIANA CATALIN 13,000.00 1,273,410.81
24/06 PAGO QR PAOLA MONICA 10,000.00 1,283,410.81
24/06 TRANSFERENCIA CTA SUC VIRTUAL 550,000.00 1,833,410.81
24/06 ABONO INTERESES AHORROS 2.10 1,833,412.91
24/06 PAGO QR PTM -275,000.00 1,558,412.91
24/06 PAGO QR PTM -23,000.00 1,535,412.91
25/06 PAGO QR ANDRES FELIPE KOPP V 22,500.00 1,557,912.91
25/06 ABONO INTERESES AHORROS 2.09 1,557,915.00
25/06 PAGO QR PTM -27,000.00 1,530,915.00
26/06 PAGO QR STEFANIA MESA ARANGO 9,000.00 1,539,915.00
26/06 TRANSFERENCIA CTA SUC VIRTUAL 90,000.00 1,629,915.00
26/06 TRANSFERENCIA CTA SUC VIRTUAL 4,000.00 1,633,915.00
26/06 ABONO INTERESES AHORROS 2.08 1,633,917.08
26/06 PAGO QR PTM -110,000.00 1,523,917.08
27/06 TRANSFERENCIA DESDE NEQUI 50,000.00 1,573,917.08
27/06 TRANSFERENCIA DESDE NEQUI 420,000.00 1,993,917.08
27/06 TRANSFERENCIA DESDE NEQUI 50,000.00 2,043,917.08
27/06 ABONO INTERESES AHORROS 2.37 2,043,919.45
27/06 PAGO PSE Banco Davivienda SA -50,000.00 1,993,919.45
27/06 TRANSFERENCIA CTA SUC VIRTUAL -200,000.00 1,793,919.45
27/06 TRANSFERENCIA CTA SUC VIRTUAL -60,000.00 1,733,919.45
28/06 PAGO QR DANIELA ARANGO MU#OZ 8,000.00 1,741,919.45
28/06 TRANSFERENCIA DESDE NEQUI 1,000.00 1,742,919.45
28/06 TRANSFERENCIA CTA SUC VIRTUAL 20,000.00 1,762,919.45
28/06 TRANSFERENCIA CTA SUC VIRTUAL 40,000.00 1,802,919.45
28/06 TRANSFERENCIA CTA SUC VIRTUAL 770,000.00 2,572,919.45
28/06 TRANSFERENCIA CTA SUC VIRTUAL 100,000.00 2,672,919.45
28/06 PAGO QR Kiosco -82,000.00 2,590,919.45
29/06 ABONO INTERESES AHORROS 7.08 2,590,926.53
30/06 ABONO INTERESES AHORROS 2.22 2,590,928.75
30/06 TRANSFERENCIA CTA SUC VIRTUAL -970,000.00 1,620,928.75
FIN ESTADO DE CUENTA

DCF:defensor@[Link];[Link]/personas/defensor-financiero; Cr48#18A-14 P11 Medellín;Tel6043561225-018000522622

PÁGINA: 7