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LIQUIDACION DE CREDITO Fecha 04-28-2023
Hora 11:32:33 AM
Usuario jrodrigue
Cuota Fecha Saldo Inicial Capital Interes Aportes Estudio Afiliación Com. FGA A Pagar Saldo Final
Corriente Crédito Educativo
1 05/05/2023 3,664,978.00 23,137.00 64,381.00 19,528.00 10,667.00 13,000.00 33,168.00 163,881.00 3,641,841.00
2 06/05/2023 3,641,841.00 25,607.00 61,911.00 19,528.00 10,667.00 13,000.00 33,168.00 163,881.00 3,616,234.00
3 07/05/2023 3,616,234.00 26,042.00 61,476.00 19,528.00 10,667.00 13,000.00 33,168.00 163,881.00 3,590,192.00
4 08/05/2023 3,590,192.00 50,152.00 61,033.00 19,528.00 0.00 0.00 33,168.00 163,881.00 3,540,040.00
5 09/05/2023 3,540,040.00 84,172.00 60,181.00 19,528.00 0.00 0.00 0.00 163,881.00 3,455,868.00
6 10/05/2023 3,455,868.00 85,603.00 58,750.00 19,528.00 0.00 0.00 0.00 163,881.00 3,370,265.00
7 11/05/2023 3,370,265.00 87,058.00 57,295.00 19,528.00 0.00 0.00 0.00 163,881.00 3,283,207.00
8 12/05/2023 3,283,207.00 88,538.00 55,815.00 19,528.00 0.00 0.00 0.00 163,881.00 3,194,669.00
9 01/05/2024 3,194,669.00 90,044.00 54,309.00 19,528.00 0.00 0.00 0.00 163,881.00 3,104,625.00
10 02/05/2024 3,104,625.00 91,574.00 52,779.00 19,528.00 0.00 0.00 0.00 163,881.00 3,013,051.00
11 03/05/2024 3,013,051.00 93,131.00 51,222.00 19,528.00 0.00 0.00 0.00 163,881.00 2,919,920.00
12 04/05/2024 2,919,920.00 94,714.00 49,639.00 19,528.00 0.00 0.00 0.00 163,881.00 2,825,206.00
13 05/05/2024 2,825,206.00 96,324.00 48,029.00 19,528.00 0.00 0.00 0.00 163,881.00 2,728,882.00
14 06/05/2024 2,728,882.00 97,962.00 46,391.00 19,528.00 0.00 0.00 0.00 163,881.00 2,630,920.00
15 07/05/2024 2,630,920.00 99,627.00 44,726.00 19,528.00 0.00 0.00 0.00 163,881.00 2,531,293.00
16 08/05/2024 2,531,293.00 101,321.00 43,032.00 19,528.00 0.00 0.00 0.00 163,881.00 2,429,972.00
17 09/05/2024 2,429,972.00 103,043.00 41,310.00 19,528.00 0.00 0.00 0.00 163,881.00 2,326,929.00
18 10/05/2024 2,326,929.00 104,795.00 39,558.00 19,528.00 0.00 0.00 0.00 163,881.00 2,222,134.00
19 11/05/2024 2,222,134.00 106,577.00 37,776.00 19,528.00 0.00 0.00 0.00 163,881.00 2,115,557.00
20 12/05/2024 2,115,557.00 108,389.00 35,964.00 19,528.00 0.00 0.00 0.00 163,881.00 2,007,168.00
21 01/05/2025 2,007,168.00 110,231.00 34,122.00 19,528.00 0.00 0.00 0.00 163,881.00 1,896,937.00
22 02/05/2025 1,896,937.00 112,105.00 32,248.00 19,528.00 0.00 0.00 0.00 163,881.00 1,784,832.00
23 03/05/2025 1,784,832.00 114,011.00 30,342.00 19,528.00 0.00 0.00 0.00 163,881.00 1,670,821.00
24 04/05/2025 1,670,821.00 115,949.00 28,404.00 19,528.00 0.00 0.00 0.00 163,881.00 1,554,872.00
25 05/05/2025 1,554,872.00 117,920.00 26,433.00 19,528.00 0.00 0.00 0.00 163,881.00 1,436,952.00
26 06/05/2025 1,436,952.00 119,925.00 24,428.00 19,528.00 0.00 0.00 0.00 163,881.00 1,317,027.00
SIMCO PLUS COOPERATIVA MINUTO DE DIOS Página No. 2
cr_Solicitud.exe Fecha 04-28-2023
rp_LiqCre LIQUIDACION DE CREDITO Hora 11:32:33 AM
UNIMINUTO Número radicación 822258 Usuario jrodrigue
Cuota Fecha Saldo Inicial Capital Interes Aportes Estudio Afiliación Com. FGA A Pagar Saldo Final
Corriente Crédito Educativo
27 07/05/2025 1,317,027.00 121,964.00 22,389.00 19,528.00 0.00 0.00 0.00 163,881.00 1,195,063.00
28 08/05/2025 1,195,063.00 124,037.00 20,316.00 19,528.00 0.00 0.00 0.00 163,881.00 1,071,026.00
29 09/05/2025 1,071,026.00 126,146.00 18,207.00 19,528.00 0.00 0.00 0.00 163,881.00 944,880.00
30 10/05/2025 944,880.00 128,290.00 16,063.00 19,528.00 0.00 0.00 0.00 163,881.00 816,590.00
31 11/05/2025 816,590.00 130,471.00 13,882.00 19,528.00 0.00 0.00 0.00 163,881.00 686,119.00
32 12/05/2025 686,119.00 132,689.00 11,664.00 19,528.00 0.00 0.00 0.00 163,881.00 553,430.00
33 01/05/2026 553,430.00 134,945.00 9,408.00 19,528.00 0.00 0.00 0.00 163,881.00 418,485.00
34 02/05/2026 418,485.00 137,239.00 7,114.00 19,528.00 0.00 0.00 0.00 163,881.00 281,246.00
35 03/05/2026 281,246.00 139,572.00 4,781.00 19,528.00 0.00 0.00 0.00 163,881.00 141,674.00
36 04/05/2026 141,674.00 141,674.00 2,408.00 19,528.00 0.00 0.00 0.00 163,610.00 0.00
1) El pago NO OPORTUNO de las cuotas, generará intereses de mora de acuerdo a la máxima tasa legal vigente.
2) El retiro de la Universidad, cancelación académica o aplazamiento del semestre, no exime del pago de esta obligación.
3) Por indicación de la Univeridad la obligación pagada no es abonable a semestres futuros.
ACEPTAMOS las condiciones y términos del Crédito otorgado por la Universidad a través de COOP - UNIMINUTO, cuya liquidacion
se encuentra en este documento. Y autorizamos el reportar, procesar, solicitar y divulgar, a cualquier entidad que maneje bases de datos, la información
referente a este crédito.
Parágrafo: El estudiante deberá verificar y estar atento a su estado de cuenta con la oficina de Registro o Coop - Uniminuto, so pena de no ser admitido a la presentacion de
exámenes hasta que se encuentre a PAZ Y SALVO con su crédito. Para el efecto la Oficina de Registro con la debida anticipacion emitirá las listas oficiales de los
estudiantes que podrán presentar examenes parciales o finales