Solicitud 49
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.
Fecha2022-12-23
Documento CE6851
DeudorAlberto Rincon Guerrero
Identificación97611446
CodeudorSamir Eduardo Garzon
Cuotas pactadas6
Capital fijo$166.666,67
FuenteBASE DE CREDITOS fila 62
Cuotas
Programación y recaudo asociado.
| Cuota | Fecha estimada | Fecha real | Cuota pactada | Pagado | Capital | Intereses |
|---|---|---|---|---|---|---|
| 1 | 2023-01-23 | 2023-01-27 | $186.666,67 | $186.667,00 | $166.667,00 | $20.000,00 |
| 2 | 2023-02-23 | 2023-02-28 | $183.333,33 | $183.333,00 | $166.667,00 | $16.666,00 |
| 3 | 2023-03-23 | 2023-02-28 | $180.000,00 | $195.999,00 | $182.666,00 | $13.333,00 |
| 4 | 2023-04-23 | 2023-04-25 | $176.666,67 | $176.667,00 | $166.667,00 | $10.000,00 |
| 5 | 2023-05-23 | 2023-06-01 | $173.333,33 | $173.333,00 | $166.667,00 | $6.666,00 |
| 6 | 2023-06-23 | 2023-06-26 | $170.000,00 | $154.001,00 | $150.666,00 | $3.335,00 |
Pagos
Pagos cruzados contra esta solicitud.
| Fecha | Documento | Cuota | Valor | Capital | Intereses | Mora |
|---|---|---|---|---|---|---|
| 2023-06-26 | 3674 | 6 | $154.001,00 | $150.666,00 | $3.335,00 | - |
| 2023-06-01 | 3665 | 5 | $173.333,00 | $166.667,00 | $6.666,00 | - |
| 2023-04-25 | 3643 | 4 | $176.667,00 | $166.667,00 | $10.000,00 | - |
| 2023-03-23 | 3635 | 3 | $179.333,00 | $166.000,00 | $13.333,00 | - |
| 2023-02-28 | 3619 | 3 | $16.666,00 | $16.666,00 | $0,00 | - |
| 2023-02-28 | 3619 | 2 | $183.333,00 | $166.667,00 | $16.666,00 | - |
| 2023-01-27 | 3606 | 1 | $186.667,00 | $166.667,00 | $20.000,00 | - |
| Totales | $1.070.000,00 | $1.000.000,00 | $70.000,00 | - | ||