Solicitud 74

Detalle del crédito, plan de cuotas y pagos registrados.

Volver
Desembolsado$2.000.000,00
Intereses pactados$260.000,00
Pagado$1.740.000,00
Por cobrar$520.000,00

Información del crédito

Datos base de la solicitud.

ACTIVO
Fecha2025-05-06
Documento CE7380
DeudorVictor Alfonso Rincón Guerrero
Identificación1032398775
CodeudorGinna Fernanda Estupiñan Vera
Cuotas pactadas12
Capital fijo$166.667,00
FuenteBASE DE CREDITOS fila 87

Cuotas

Programación y recaudo asociado.

Cuota Fecha estimada Fecha real Cuota pactada Pagado Capital Intereses
1 2025-06-06 2025-06-16 $206.667,00 $206.667,00 $166.667,00 $40.000,00
2 2025-07-06 2026-02-16 $203.333,66 $203.333,00 $166.667,00 $36.666,00
3 2025-08-06 2026-03-06 $200.000,32 $200.000,00 $166.667,00 $33.333,00
4 2025-09-06 2026-04-30 $196.666,98 $196.667,00 $166.667,00 $30.000,00
5 2025-10-06 2026-04-30 $193.333,00 $193.333,00 $166.667,00 $26.666,00
6 2025-11-06 2026-05-20 $190.000,30 $190.000,00 $166.667,00 $23.333,00
7 2025-12-06 2026-05-20 $186.666,96 $186.667,00 $16.667,00 $20.000,00
8 2026-01-06 2026-05-28 $183.333,00 $183.333,00 $166.667,00 $16.666,00
9 2026-02-06 2026-05-28 $180.000,28 $180.000,00 $166.667,00 $13.333,00
10 2026-03-06 - $176.666,94 $0,00 $0,00 $0,00
11 2026-04-06 - $173.333,60 $0,00 $0,00 $0,00
12 2026-05-06 - $170.000,26 $0,00 $0,00 $0,00

Pagos

Pagos cruzados contra esta solicitud.

Fecha Documento Cuota Valor Capital Intereses Mora
2026-05-28 - 9 $180.000,00 $166.667,00 $13.333,00 -
2026-05-28 - 8 $183.333,00 $166.667,00 $16.666,00 -
2026-05-20 - 7 $186.667,00 $16.667,00 $170.000,00 -
2026-05-20 - 6 $190.000,00 $166.667,00 $23.333,00 -
2026-04-30 P 5 $193.333,00 $166.667,00 $26.666,00 -
2026-04-30 P 4 $196.667,00 $166.667,00 $30.000,00 -
2026-03-06 P 3 $200.000,00 $166.667,00 $33.333,00 -
2026-02-16 P 2 $203.333,00 $166.667,00 $36.666,00 -
2025-06-16 3844 1 $206.667,00 $166.667,00 $40.000,00 -
Totales $1.740.000,00 $1.350.003,00 $389.997,00 -