EXTRACTO CRÉDITO NO 85395

CLIENTE
Código: 36542 Documento: LOVL510525MSPRZZ00
Nombre: MARIA DE LA LUZ LOERA VAZQUEZ
Observación: null
CODEUDOR
Documento: SALF900704Nombre: SALF900704 - - -
CRÉDITO
Código: 85395 Fecha: 2020-02-25 Valor: $ 10,000.00 Saldo: $ 6,500.00 Forma Pago: Diario

MOVIMIENTOS
Fecha Hora Valor Estado Tipo Saldo Anterior Saldo Nuevo
2020-03-20 17:44:20 $500.00 Activo Abono Normal $7,000.00 $6,500.00
2020-03-19 18:09:30 $500.00 Activo Abono Normal $7,500.00 $7,000.00
2020-03-18 17:49:39 $500.00 Activo Abono Normal $8,000.00 $7,500.00
2020-03-17 20:19:06 $0.00 Activo Abono Normal $8,000.00 $8,000.00
2020-03-13 17:04:05 $500.00 Activo Abono Normal $8,500.00 $8,000.00
2020-03-12 17:32:10 $500.00 Activo Abono Normal $9,000.00 $8,500.00
2020-03-11 18:46:53 $500.00 Activo Abono Normal $9,500.00 $9,000.00
2020-03-10 21:05:57 $500.00 Activo Abono Normal $10,000.00 $9,500.00
2020-03-09 17:31:16 $500.00 Activo Abono Normal $10,500.00 $10,000.00
2020-03-06 18:18:24 $500.00 Activo Abono Normal $11,000.00 $10,500.00
2020-03-05 16:54:03 $500.00 Activo Abono Normal $11,500.00 $11,000.00
2020-03-04 17:58:26 $500.00 Activo Abono Normal $12,000.00 $11,500.00
2020-03-03 18:07:34 $0.00 Activo Abono Normal $12,000.00 $12,000.00
2020-03-02 16:37:31 $500.00 Activo Abono Normal $12,500.00 $12,000.00
2020-02-29 12:52:44 $0.00 Activo Abono Normal $12,500.00 $12,500.00
2020-02-28 17:10:51 $500.00 Activo Abono Normal $13,000.00 $12,500.00
2020-02-27 18:38:42 $500.00 Activo Abono Normal $13,500.00 $13,000.00
2020-02-26 19:17:29 $500.00 Activo Abono Normal $14,000.00 $13,500.00
2020-02-25 16:19:20 $500.00 Activo Abono Normal $14,500.00 $14,000.00

Pagina 1/1 Fecha generacion 20-03-2020/07:15:19 pm