Solicitud 10
Detalle del crédito, plan de cuotas y pagos registrados.
Desembolsado$1.000.000,00
Intereses pactados$70.000,00
Pagado$1.070.000,00
Por cobrar$0,00
Información del crédito
Datos base de la solicitud.
Fecha2021-05-12
Documento CE5847
DeudorJose Abdon Cuesta
Identificación97601759
CodeudorGustavo Sanchez Amado
Cuotas pactadas6
Capital fijo$166.666,67
FuenteBASE DE CREDITOS fila 23
Cuotas
Programación y recaudo asociado.
| Cuota | Fecha estimada | Fecha real | Cuota pactada | Pagado | Capital | Intereses |
|---|---|---|---|---|---|---|
| 1 | 2021-06-12 | 2021-06-11 | $186.666,67 | $186.667,00 | $166.666,67 | $20.000,33 |
| 2 | 2021-07-12 | 2021-07-15 | $183.333,33 | $183.333,00 | $166.666,67 | $16.666,33 |
| 3 | 2021-08-12 | 2021-08-13 | $180.000,00 | $180.000,00 | $166.666,67 | $13.333,33 |
| 4 | 2021-09-12 | 2021-09-13 | $176.666,67 | $176.667,00 | $166.666,67 | $10.000,33 |
| 5 | 2021-10-12 | 2021-10-12 | $173.333,33 | $173.333,00 | $166.666,67 | $6.666,33 |
| 6 | 2021-11-12 | 2021-11-12 | $170.000,00 | $170.000,00 | $166.666,67 | $3.333,33 |
Pagos
Pagos cruzados contra esta solicitud.
| Fecha | Documento | Cuota | Valor | Capital | Intereses | Mora |
|---|---|---|---|---|---|---|
| 2021-11-12 | 3211 | 6 | $170.000,00 | $166.666,67 | $3.333,33 | - |
| 2021-10-12 | 3172 | 5 | $173.333,00 | $166.666,67 | $6.666,33 | - |
| 2021-09-13 | 3150 | 4 | $176.667,00 | $166.666,67 | $10.000,33 | - |
| 2021-08-13 | 3117 | 3 | $180.000,00 | $166.666,67 | $13.333,33 | - |
| 2021-07-15 | 3095 | 2 | $183.333,00 | $166.666,67 | $16.666,33 | - |
| 2021-06-11 | 3061 | 1 | $186.667,00 | $166.666,67 | $20.000,33 | - |
| Totales | $1.070.000,00 | $1.000.000,00 | $70.000,00 | - | ||