Solicitud 67
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.
Fecha2024-07-12
Documento CE7336
DeudorVictor Alfonso Rincón Guerrero
Identificación1032398775
CodeudorGinna Fernanda Estupiñan Vera
Cuotas pactadas6
Capital fijo$166.666,67
FuenteBASE DE CREDITOS fila 80
Cuotas
Programación y recaudo asociado.
| Cuota | Fecha estimada | Fecha real | Cuota pactada | Pagado | Capital | Intereses |
|---|---|---|---|---|---|---|
| 1 | 2024-08-12 | 2024-08-15 | $186.666,67 | $186.667,00 | $166.667,00 | $20.000,00 |
| 2 | 2024-09-12 | 2024-09-16 | $183.333,33 | $183.333,00 | $166.667,00 | $16.666,00 |
| 3 | 2024-10-12 | 2024-10-08 | $180.000,00 | $180.000,00 | $166.667,00 | $13.333,00 |
| 4 | 2024-11-12 | 2024-11-15 | $176.666,67 | $176.667,00 | $166.667,00 | $10.000,00 |
| 5 | 2024-12-12 | 2024-12-21 | $173.333,33 | $173.333,00 | $166.667,00 | $6.666,00 |
| 6 | 2025-01-12 | 2025-02-04 | $170.000,00 | $170.000,00 | $166.667,00 | $3.333,00 |
Pagos
Pagos cruzados contra esta solicitud.
| Fecha | Documento | Cuota | Valor | Capital | Intereses | Mora |
|---|---|---|---|---|---|---|
| 2025-02-04 | 3819 | 6 | $170.000,00 | $166.667,00 | $3.333,00 | - |
| 2024-12-21 | 3808 | 5 | $173.333,00 | $166.667,00 | $6.666,00 | - |
| 2024-11-15 | 3800 | 4 | $176.667,00 | $166.667,00 | $10.000,00 | - |
| 2024-10-08 | 3791 | 3 | $180.000,00 | $166.667,00 | $13.333,00 | - |
| 2024-09-16 | 3780 | 2 | $183.333,00 | $166.667,00 | $16.666,00 | - |
| 2024-08-15 | 3773 | 1 | $186.667,00 | $166.667,00 | $20.000,00 | - |
| Totales | $1.070.000,00 | $1.000.002,00 | $69.998,00 | - | ||