Solicitud 8
Detalle del crédito, plan de cuotas y pagos registrados.
Desembolsado$2.000.000,00
Intereses pactados$140.000,00
Pagado$2.140.000,00
Por cobrar$0,00
Información del crédito
Datos base de la solicitud.
Fecha2021-05-12
Documento CE5845
DeudorJorge Alfredo Huertas Peña
Identificación6655572
CodeudorEyder Efren Acosta Urrea
Cuotas pactadas6
Capital fijo$333.333,33
FuenteBASE DE CREDITOS fila 21
Cuotas
Programación y recaudo asociado.
| Cuota | Fecha estimada | Fecha real | Cuota pactada | Pagado | Capital | Intereses |
|---|---|---|---|---|---|---|
| 1 | 2021-06-12 | 2021-06-11 | $373.333,33 | $373.333,33 | $333.333,33 | $40.000,00 |
| 2 | 2021-07-12 | 2021-07-12 | $366.666,67 | $366.666,67 | $333.333,33 | $33.333,33 |
| 3 | 2021-08-12 | 2021-08-13 | $360.000,00 | $360.000,00 | $333.333,33 | $26.666,67 |
| 4 | 2021-09-12 | 2021-09-13 | $353.333,33 | $353.333,33 | $333.333,33 | $20.000,00 |
| 5 | 2021-10-12 | 2021-10-12 | $346.666,67 | $346.666,67 | $333.333,33 | $13.333,33 |
| 6 | 2021-11-12 | 2021-11-10 | $340.000,00 | $340.000,00 | $333.333,33 | $6.666,67 |
Pagos
Pagos cruzados contra esta solicitud.
| Fecha | Documento | Cuota | Valor | Capital | Intereses | Mora |
|---|---|---|---|---|---|---|
| 2021-11-10 | 3204 | 6 | $340.000,00 | $333.333,33 | $6.666,67 | - |
| 2021-10-12 | 3178 | 5 | $346.666,67 | $333.333,33 | $13.333,33 | - |
| 2021-09-13 | 3148 | 4 | $353.333,33 | $333.333,33 | $20.000,00 | - |
| 2021-08-13 | 3114 | 3 | $360.000,00 | $333.333,33 | $26.666,67 | - |
| 2021-07-12 | 3080 | 2 | $366.666,67 | $333.333,33 | $33.333,33 | - |
| 2021-06-11 | 3063 | 1 | $373.333,33 | $333.333,33 | $40.000,00 | - |
| Totales | $2.140.000,00 | $2.000.000,00 | $140.000,00 | - | ||