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  • Estadocuenta - 2022-10-19T150308.782

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    estadoCuenta - 2022-10-19T150308.782

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    4 views2 pages

    Estadocuenta - 2022-10-19T150308.782

    Uploaded by

    Josh Mejia

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    ESTADO DE CUENTA 19/10/2022 15:03:07

    Estado V - Vigente
    No. 1-24573 Monto 15,380.00
    Sucursal 1-AGENCIA PRINCIPAL Plazo 24 S
    Cliente 2751-JESMI SARAHI CONTRERAS FLORES Fecha Entrega 26/04/2021
    Grupo Producto CREDITO INDIVIDUAL
    Asesor 13-MARLON NACAOME Tasa de Interes 60.00
    Saldo Inicial Abonos Saldo Actual Pago Vencido al 19/10/2022

    Capital 15,380.00 2,081.00 13,299.00 13,299.00


    Intereses 4,614.00 769.00 3,845.00 3,845.00
    Int. Moratorios 0.00
    Total 19,994.00 2,850.00 17,144.00 17,144.00
    PLAN DE PAGOS
    # Fecha Capital Interes Servicios Otros Garantia Total
    1 03/05/2021 640.83 192.25 0.00 0.00 0.00 833.08
    2 10/05/2021 640.83 192.25 0.00 0.00 0.00 833.08
    3 17/05/2021 640.83 192.25 0.00 0.00 0.00 833.08
    4 24/05/2021 640.83 192.25 0.00 0.00 0.00 833.08
    5 31/05/2021 640.83 192.25 0.00 0.00 0.00 833.08
    6 07/06/2021 640.83 192.25 0.00 0.00 0.00 833.08
    7 14/06/2021 640.83 192.25 0.00 0.00 0.00 833.08
    8 21/06/2021 640.83 192.25 0.00 0.00 0.00 833.08
    9 28/06/2021 640.83 192.25 0.00 0.00 0.00 833.08
    10 05/07/2021 640.83 192.25 0.00 0.00 0.00 833.08
    11 12/07/2021 640.83 192.25 0.00 0.00 0.00 833.08
    12 19/07/2021 640.83 192.25 0.00 0.00 0.00 833.08
    13 26/07/2021 640.83 192.25 0.00 0.00 0.00 833.08
    14 02/08/2021 640.83 192.25 0.00 0.00 0.00 833.08
    15 09/08/2021 640.83 192.25 0.00 0.00 0.00 833.08
    16 16/08/2021 640.83 192.25 0.00 0.00 0.00 833.08
    17 23/08/2021 640.83 192.25 0.00 0.00 0.00 833.08
    18 30/08/2021 640.83 192.25 0.00 0.00 0.00 833.08
    19 06/09/2021 640.83 192.25 0.00 0.00 0.00 833.08
    20 13/09/2021 640.83 192.25 0.00 0.00 0.00 833.08
    21 20/09/2021 640.83 192.25 0.00 0.00 0.00 833.08
    22 27/09/2021 640.83 192.25 0.00 0.00 0.00 833.08
    23 04/10/2021 640.83 192.25 0.00 0.00 0.00 833.08
    24 11/10/2021 640.91 192.25 0.00 0.00 0.00 833.16
    15,380.00 4,614.00 0.00 0.00 0.00 19,994.00
    ABONOS
    Fecha Documento Capital Interes Servicio Otros Mora Total
    06/05/2021 RM-30692 557.75 192.25 0.00 0.00 0.00 750.00
    Pago Movil
    27/05/2021 RM-31656 307.75 192.25 0.00 0.00 0.00 500.00
    Pago Movil
    22/06/2021 RM-32806 416.16 183.84 0.00 0.00 0.00 600.00
    Pago Movil
    23/09/2021 RM-36373 491.59 8.41 0.00 0.00 0.00 500.00
    Pago Movil
    02/03/2022 RC-277543 307.75 192.25 0.00 0.00 0.00 500.00

    Totales 2,081.00 769.00 0.00 0.00 0.00 2,850.00

    SERVICIOS EN EL PRESTAMO
    Codigo Servicio Inicial Descuento Abono Porcentaje
    2 RETENCION POR SALDO ANTERIOR 0.00 15,380.00 0.00 0.00 %
    0.00 15,380.00 0.00
    Cuotas atrasadas del prestamo 0

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