05/07/2021 Pagos De Prestamos 2107001439 1,429.53 897.30 0.00 0.00 2,326.83 75,481.

97
05/08/2021 Pagos De Prestamos 2108001806 1,446.21 880.62 0.00 0.00 2,326.83 74,035.76
ESTADO DE CUENTA
Nombre Parada Corado Maynor Garantía Fiduciaria Que Tasa interés 14.00%
Préstamo 03025046242 Moneda Quetzales Tasa mora 20.00%
Dirección 6 Calle 03-04 Colonia San Jeronimo Status Vigente
Producto Fiduciario Nivelado Ciclico Qq
Capital + Interes Capital + Interes acum. Cobros adicionales Cobros adicionales acum. Mora Total a cancelar
2,326.83 0.00 0.00 0.00 0.00 2,326.83
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Fecha Transacción Recibo Capital Interés Mora Cobros adic. Total trans. Saldo capital
28/11/2019 Desembolsos De Prestamos 100,000.00 311.11 0.00 1,100.00 98,588.89 100,000.00
06/01/2020 Pagos De Prestamos 2001000921 1,160.16 1,166.67 0.00 0.00 2,326.83 98,839.84
05/02/2020 Pagos De Prestamos 2002000768 110.03 1,153.13 0.00 0.00 1,263.16 98,729.81
05/02/2020 Pagos De Prestamos 2002001022 1,063.67 0.00 0.00 0.00 1,063.67 97,666.14
05/03/2020 Pagos De Prestamos 2003001052 1,187.39 1,139.44 0.00 0.00 2,326.83 96,478.75
13/04/2020 Pagos De Prestamos 2004001684 0.00 609.50 0.00 0.00 609.50 96,478.75
22/04/2020 Pagos De Prestamos 2004002263 1,201.24 516.09 0.00 0.00 1,717.33 95,277.51
05/05/2020 Pagos De Prestamos 2005000596 1,215.26 1,111.57 0.00 0.00 2,326.83 94,062.25
05/06/2020 Pagos De Prestamos 2006001113 1,229.44 1,097.39 0.00 0.00 2,326.83 92,832.81
06/07/2020 Pagos De Prestamos 2007001447 1,243.78 1,083.05 0.00 0.00 2,326.83 91,589.03
05/08/2020 Pagos De Prestamos 2008001011 1,258.29 1,068.54 0.00 0.00 2,326.83 90,330.74
05/09/2020 Pagos De Prestamos 2009002113 1,272.97 1,053.86 0.00 0.00 2,326.83 89,057.77
05/10/2020 Pagos De Prestamos 2010001110 1,287.82 1,039.01 0.00 0.00 2,326.83 87,769.95
05/11/2020 Pagos De Prestamos 2011001232 1,302.85 1,023.98 0.00 0.00 2,326.83 86,467.10
05/12/2020 Pagos De Prestamos 2012002317 987.04 1,008.78 0.00 0.00 1,995.82 85,480.06
05/12/2020 Pagos De Prestamos 2012002913 331.01 0.00 0.00 0.00 331.01 85,149.05
05/01/2021 Pagos De Prestamos 2101001033 1,333.42 993.41 0.00 0.00 2,326.83 83,815.63
05/02/2021 Pagos De Prestamos 2102001839 1,348.98 977.85 0.00 0.00 2,326.83 82,466.65
05/03/2021 Pagos De Prestamos 2103002043 1,364.72 962.11 0.00 0.00 2,326.83 81,101.93
05/04/2021 Pagos De Prestamos 2104000318 1,380.64 946.19 0.00 0.00 2,326.83 79,721.29
05/05/2021 Pagos De Prestamos 2105001674 1,396.75 930.08 0.00 0.00 2,326.83 78,324.54
06/06/2021 Pagos De Prestamos 2106003119 1,413.04 913.79 0.00 0.00 2,326.83 76,911.50