Solicitud 66
Detalle del crédito, plan de cuotas y pagos registrados.
Desembolsado$2.000.000,00
Intereses pactados$260.000,00
Pagado$2.260.000,00
Por cobrar$0,00
Información del crédito
Datos base de la solicitud.
Fecha2024-07-12
Documento CE7335
DeudorAlberto Rincon Guerrero
Identificación97611446
CodeudorCarlos Darío Rincón Guerrero
Cuotas pactadas12
Capital fijo$166.666,67
FuenteBASE DE CREDITOS fila 79
Cuotas
Programación y recaudo asociado.
| Cuota | Fecha estimada | Fecha real | Cuota pactada | Pagado | Capital | Intereses |
|---|---|---|---|---|---|---|
| 1 | 2024-08-12 | 2024-08-20 | $206.666,67 | $206.667,00 | $166.666,67 | $40.000,33 |
| 2 | 2024-09-12 | 2024-09-16 | $203.333,33 | $203.333,00 | $166.666,67 | $36.666,33 |
| 3 | 2024-10-12 | 2024-10-08 | $200.000,00 | $200.000,00 | $166.666,67 | $33.333,33 |
| 4 | 2024-11-12 | 2024-11-15 | $196.666,67 | $196.667,00 | $166.666,67 | $30.000,33 |
| 5 | 2024-12-12 | 2024-12-21 | $193.333,33 | $193.333,00 | $166.666,67 | $26.666,33 |
| 6 | 2025-01-12 | 2025-02-03 | $190.000,00 | $190.000,00 | $166.666,67 | $23.333,33 |
| 7 | 2025-02-12 | 0205-02-18 | $186.666,67 | $186.667,00 | $166.666,67 | $20.000,33 |
| 8 | 2025-03-12 | 2025-03-24 | $183.333,33 | $183.333,00 | $166.666,67 | $16.666,33 |
| 9 | 2025-04-12 | 2025-04-21 | $180.000,00 | $180.000,00 | $166.666,67 | $13.333,33 |
| 10 | 2025-05-12 | 2025-05-20 | $176.666,67 | $176.667,00 | $166.666,67 | $10.000,33 |
| 11 | 2025-06-12 | 2025-06-16 | $173.333,33 | $173.333,00 | $166.666,67 | $6.666,33 |
| 12 | 2025-07-12 | 2025-07-11 | $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 |
|---|---|---|---|---|---|---|
| 2025-07-11 | 3849 | 12 | $170.000,00 | $166.666,67 | $3.333,33 | - |
| 2025-06-16 | 3845 | 11 | $173.333,00 | $166.666,67 | $6.666,33 | - |
| 2025-05-20 | 3837 | 10 | $176.667,00 | $166.666,67 | $10.000,33 | - |
| 2025-04-21 | 3830 | 9 | $180.000,00 | $166.666,67 | $13.333,33 | - |
| 2025-03-24 | 3827 | 8 | $183.333,00 | $166.666,67 | $16.666,33 | - |
| 2025-02-03 | 3818 | 6 | $190.000,00 | $166.666,67 | $23.333,33 | - |
| 2024-12-21 | 3807 | 5 | $193.333,00 | $166.666,67 | $26.666,33 | - |
| 2024-11-15 | 3799 | 4 | $196.667,00 | $166.666,67 | $30.000,33 | - |
| 2024-10-08 | 3790 | 3 | $200.000,00 | $166.666,67 | $33.333,33 | - |
| 2024-09-16 | 3779 | 2 | $203.333,00 | $166.666,67 | $36.666,33 | - |
| 2024-08-20 | 3775 | 1 | $206.667,00 | $166.666,67 | $40.000,33 | - |
| - | NTA C 210 | 7 | $186.667,00 | $166.666,67 | $20.000,33 | - |
| Totales | $2.260.000,00 | $2.000.000,00 | $260.000,00 | - | ||