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Herramienta Analisis de Crédito: #Cicloactual 8
Herramienta Analisis de Crédito: #Cicloactual 8
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TOTALES $ - $ - $ - $ - $ - 0%
Dif. Cartera $ -
Credito Pago Estado Grupo/Client NombreGrupo
Ciclo Sucursal Cuota
276865 3300167 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3316267 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3330897 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3345961 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3359839 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3372842 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3385108 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3396914 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3407815 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3418907 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3430273 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3440615 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3451262 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3464541 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3470556 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3479819 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3576765 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
$83,088.00
-$220.00
MontoPagad Referencia FechaPago HoraPago Banco TIPO NumCuenta Fecha Vencim
$5,850.00 8.2914E+11 7/26/2022 0:23:08 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,193.00 9.5101E+12 8/2/2022 0:24:50 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,279.00 9.5101E+12 8/9/2022 0:18:54 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,246.00 9.5101E+12 8/16/2022 0:17:44 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,200.00 9.5101E+12 8/23/2022 0:18:19 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,230.00 9.5101E+12 8/30/2022 0:17:43 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,216.00 8.2914E+11 9/6/2022 0:13:38 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,216.00 9.5101E+12 9/13/2022 0:18:00 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,220.00 9.5101E+12 9/20/2022 0:19:00 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,246.00 8.2914E+11 9/27/2022 0:13:09 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,255.00 9.5101E+12 10/4/2022 0:17:52 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,193.00 8.2914E+11 10/11/2022 0:10:08 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,193.00 9.5101E+12 10/18/2022 0:18:20 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,193.00 9.5101E+12 10/27/2022 0:19:19 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,193.00 8.2914E+11 11/1/2022 0:19:24 OPENPAY GARANTIA/SEMANAL 11/15/2022
$2,500.00 9.5101E+12 11/8/2022 0:18:50 SORIANA GARANTIA/SEMANAL 11/15/2022
$1,885.00 9.5101E+12 1/20/2023 9:06:11 SORIANA GARANTIA/SEMANAL 11/15/2022
$83,308.00
Fecha GeneraDias Mora DeEstatus CrediUsuario Registra
3 ANGEL AGUADO BALBUENA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 ANGEL AGUADO BALBUENA
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
Credito Pago Estado Grupo/Client NombreGrupo
Ciclo Sucursal Cuota
276865 3300167 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3316267 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3330897 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3345961 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3359839 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3372842 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3385108 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3396914 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3407815 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3418907 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3430273 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3440615 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3451262 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3464541 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3470556 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3479819 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
276865 3576765 Aplicado 138827 GLORIAS MT 4 Matehuala $5,193.00
$83,088.00
-$220.00
MontoPagad Referencia FechaPago HoraPago Banco TIPO NumCuenta Fecha Vencim
$5,850.00 8.2914E+11 7/26/2022 0:23:08 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,193.00 9.5101E+12 8/2/2022 0:24:50 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,279.00 9.5101E+12 8/9/2022 0:18:54 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,246.00 9.5101E+12 8/16/2022 0:17:44 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,200.00 9.5101E+12 8/23/2022 0:18:19 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,230.00 9.5101E+12 8/30/2022 0:17:43 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,216.00 8.2914E+11 9/6/2022 0:13:38 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,216.00 9.5101E+12 9/13/2022 0:18:00 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,220.00 9.5101E+12 9/20/2022 0:19:00 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,246.00 8.2914E+11 9/27/2022 0:13:09 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,255.00 9.5101E+12 10/4/2022 0:17:52 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,193.00 8.2914E+11 10/11/2022 0:10:08 OPENPAY GARANTIA/SEMANAL 11/15/2022
$5,193.00 9.5101E+12 10/18/2022 0:18:20 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,193.00 9.5101E+12 10/27/2022 0:19:19 SORIANA GARANTIA/SEMANAL 11/15/2022
$5,193.00 8.2914E+11 11/1/2022 0:19:24 OPENPAY GARANTIA/SEMANAL 11/15/2022
$2,500.00 9.5101E+12 11/8/2022 0:18:50 SORIANA GARANTIA/SEMANAL 11/15/2022
$1,885.00 9.5101E+12 1/20/2023 9:06:11 SORIANA GARANTIA/SEMANAL 11/15/2022
$83,308.00
Fecha GeneraDias Mora DeEstatus CrediUsuario Registra
3 ANGEL AGUADO BALBUENA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 JOSE LUIS CABALLERO ZUÑIGA
3 ANGEL AGUADO BALBUENA
3 MARLEN GONZALEZ HURTADO
3 MARLEN GONZALEZ HURTADO
ID Cliente Monto
DORA
321050 MIRELES $80,294.14
RANGEL
DORA ELIA
321119 MEDELLIN $65,294.10
ROSALES
MERCEDES
321127 CORONADO $40,294.13
MATA
MARIA
GUADALUPE
321135 VAZQUEZ $80,294.14
MALDONAD
O
SONIA
ELIZABETH
324732 AGUSTINCE $55,294.14
SILVA
JENNIFER
ELIZABETH
429546 AGUSTINCE $63,294.13
GONZALEZ
ELSA
429550 MARGARITA $45,294.11
PEREZ
BRIONES
LAURA
FRANCISCA
429553 $33,294.15
RODRIGUEZ
SILVA
MA
FLORINA
429554 ROMERO $15,294.13
GARCIA
JUANITA
430567 MARTINEZ $27,294.13
GONZALEZ
MARIA
430569 ISABEL $33,294.15
DOMINGUE
Z MARTINEZ
MARIA
470698 TERESA $39,294.10
ROMERO
GARCIA
SOTERA
470718 AGUSTINCE $10,294.14
SANCHEZ
ESMERALDA
470739 YANETH $18,294.12
AGUSTINCE
SILVA
ANA ROSA
511121 AGUSTINCE $30,294.12
GONZALEZ
MARIA
FIDENCIA
511125 $80,294.14
AGUSTINCE
GONZALEZ
MA OFELIA
606385 GONZALEZ $35,294.13
ROJAS
ANA
CRISTINA
615588 $10,294.14
ROSALES
ESTRADA
ENYLL
MICHEL
688515 $22,294.11
LUGO
MATA
MIRCEA
YACOMANI
689933 $50,294.13
CASTRO
IRIBE