ESTADO DE CUENTA

COACH RIVAS EVELYN

TELEFONO COACH
ATENCIÓN AL CLIENTE 3313158695

 
RIVERA MACIEL LUIS ANGEL
No. Crédito 58645
AV ARTESANOS 2115 1
RFC RIML900928QF0
OBLATOS
Dependencia S REGAL BELOIT DE GUADALAJARA S. DE R.L DE C.V
JAL 44700

Fecha de Emisión 17/04/2023 1:08AM

Incluye Movimientos hasta el día 17/04/2023
Periodo 01/04/2023 - 30/04/2023
Información General

Prestamo Saldo Vencido $739.43

Fecha de Apertura 20/04/2021 Saldo $894.80
Periodo Semanal Pagos en Tránsito $466.11
Plazo Contratado 104 (Pagos enviados para descuento aún no recibidos)
Descuento Semanal $155.37
Línea Crédito Disponible $9,633.68
Comisiones Totales $0.00
   
   
   
Cifras en Pesos  
Pagos Realizados (Abonos)
Número Fecha de Pago Quincena Total

1 30/04/2021 17/2021 $155.37

2 07/05/2021 18/2021 $155.37
3 14/05/2021 19/2021 $155.37
4 21/05/2021 20/2021 $155.37
5 28/05/2021 21/2021 $155.37
6 04/06/2021 22/2021 $155.37
7 11/06/2021 23/2021 $155.37
8 18/06/2021 24/2021 $155.37
9 25/06/2021 25/2021 $155.37
10 02/07/2021 26/2021 $155.37
11 09/07/2021 27/2021 $155.37
12 16/07/2021 28/2021 $155.37
13 23/07/2021 29/2021 $155.37
14 30/07/2021 30/2021 $155.37
15 06/08/2021 31/2021 $155.37
16 20/08/2021 33/2021 $155.37
17 27/08/2021 34/2021 $155.37
18 10/09/2021 36/2021 $155.37
19 17/09/2021 37/2021 $155.37
20 24/09/2021 38/2021 $155.37
21 01/10/2021 39/2021 $155.37
22 08/10/2021 40/2021 $155.37
23 15/10/2021 41/2021 $155.37
24 22/10/2021 42/2021 $155.37
25 29/10/2021 43/2021 $155.37
26 05/11/2021 44/2021 $155.37
27 12/11/2021 45/2021 $155.37
28 19/11/2021 46/2021 $155.37
29 26/11/2021 47/2021 $155.37
30 03/12/2021 48/2021 $155.37
31 10/12/2021 49/2021 $155.37
32 17/12/2021 50/2021 $155.37
33 24/12/2021 51/2021 $155.37
34 31/12/2021 52/2021 $155.37
35 07/01/2022 01/2022 $155.37
36 14/01/2022 02/2022 $155.37
37 21/01/2022 03/2022 $155.37
38 28/01/2022 04/2022 $37.42
39 04/02/2022 05/2022 $155.37
40 11/02/2022 06/2022 $155.37
41 18/02/2022 07/2022 $155.37
42 25/02/2022 08/2022 $155.37
43 04/03/2022 09/2022 $155.37
44 11/03/2022 10/2022 $155.37
45 18/03/2022 11/2022 $155.37
46 25/03/2022 12/2022 $155.37
47 01/04/2022 13/2022 $155.37
48 08/04/2022 14/2022 $155.37
49 15/04/2022 15/2022 $155.37
50 22/04/2022 16/2022 $155.37
51 29/04/2022 17/2022 $155.37
52 06/05/2022 18/2022 $155.37
53 13/05/2022 19/2022 $155.37
54 20/05/2022 20/2022 $155.37
55 27/05/2022 21/2022 $155.37
56 03/06/2022 22/2022 $155.37
57 10/06/2022 23/2022 $155.37
58 17/06/2022 24/2022 $155.37
59 24/06/2022 25/2022 $155.37
60 01/07/2022 26/2022 $155.37
61 08/07/2022 27/2022 $155.37
62 15/07/2022 28/2022 $155.37
63 22/07/2022 29/2022 $155.37
64 29/07/2022 30/2022 $155.37
65 05/08/2022 31/2022 $155.37
66 12/08/2022 32/2022 $155.37
67 19/08/2022 33/2022 $155.37
68 26/08/2022 34/2022 $155.37
69 02/09/2022 35/2022 $155.37
70 09/09/2022 36/2022 $155.37
71 16/09/2022 37/2022 $155.37
72 23/09/2022 38/2022 $155.37
73 30/09/2022 39/2022 $155.37
74 07/10/2022 40/2022 $155.37
 75 14/10/2022 41/2022 $155.37
76 21/10/2022 42/2022 $155.37
77 28/10/2022 43/2022 $155.37
78 04/11/2022 44/2022 $155.37
79 11/11/2022 45/2022 $155.37
80 18/11/2022 46/2022 $155.37
81 25/11/2022 47/2022 $155.37
82 02/12/2022 48/2022 $155.37
83 09/12/2022 49/2022 $155.37
84 16/12/2022 50/2022 $155.37
85 23/12/2022 51/2022 $155.37
86 30/12/2022 52/2022 $155.37
87 06/01/2023 01/2023 $155.37
88 13/01/2023 02/2023 $155.37
89 20/01/2023 03/2023 $155.37
90 27/01/2023 04/2023 $155.37
91 03/02/2023 05/2023 $155.37
92 10/02/2023 06/2023 $155.37
93 17/02/2023 07/2023 $155.37
94 24/02/2023 08/2023 $155.37
95 03/03/2023 09/2023 $155.37
96 10/03/2023 10/2023 $155.37
97 17/03/2023 11/2023 $155.37
98 24/03/2023 12/2023 $155.37
99 31/03/2023 13/2023 $155.37

TOTAL $15,263.68

Pagos en Transito (Pagos enviados para descuento aún no recibidos)

Numero Fecha de Pago Quincena Total

1 07/04/2023 14/2023 $155.37

2 14/04/2023 15/2023 $155.37
3 21/04/2023 16/2023 $155.37

TOTAL $466.11
 
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