RESTRUCTURADO

REPRESTAMO
NUEVO
REACTIVACION

telefono
GESTOR promotor TIPO n° cliente cliente fecha desembfecha vence
FRANKLIN FRANKLIN REPRESTAMOMG20201008-MARIA ELIZA 88664271 1/13/2023 5/19/2023
JAIRO JAIRO REPRESTAMOMG2020111-6JUAN EFRAIN 75108863 1/4/2023 5/3/2023
JAIRO JAIRO REPRESTAMOMG20201008-BERNA MARYI 83913518 1/17/2023 5/23/2023
WILIAM WILIAM REPRESTAMOMG20210109-AMANDA LEZ 88794003 1/5/2023 4/13/2023
WILIAM WILIAM REPRESTAMOMG20200707-ROSARIO DEL 76239411 1/6/2023 5/5/2023
WILIAM WILIAM RESTRUCTURMG20221106-ARLEN DE LO 77562334 1/13/2023 5/12/2023
MAYCOL MAYCOL REPRESTAMOMG20210428-MARIA CRIST 86704658 1/5/2023 5/4/2023
LUIS LUIS REPRESTAMOMG20222401-WILLIAM GUI 84898090 1/20/2023 4/7/2023
WILIAM WILIAM REPRESTAMOMG20221017-DIANA ABIGAPEDIR 1/13/2023 4/14/2023
FRANKLIN FRANKLIN REPRESTAMOMG20220903-ORBELINA ME 76775044 1/13/2023 4/21/2023
FRANKLIN FRANKLIN RESTRUCTURMG20211004-DANIXA VALE 0 1/19/2023 6/15/2023
MAYCOL JORDY NUEVO MG20230121INECELIA DE 78373568 1/20/2023 3/31/2023
WILIAM WILIAM RESTRUCTURMG20221108-FRANCISCA D 57156632 1/16/2023 2/27/2023
LUIS LUIS REPRESTAMOMG2011028-2KENIA DULIE 85760567 1/4/2023 4/26/2023
FRANKLIN FRANKLIN REPRESTAMOMG20210625-SCARLETH DE 87568531 1/18/2023 5/17/2023
LUIS LUIS RESTRUCTURMG20222301-KARTHERINE 77327535 1/25/2023 8/16/2023
WILIAM WILIAM RESTRUCTURMG 20221106ROSARIO SAT 88198981 1/16/2023 4/17/2023
LUIS LUIS REPRESTAMOMG20201231-OLGA RAMO 86722560 1/20/2023 5/5/2023
WILIAM WILIAM REPRESTAMOMG2021003-1ARACELY DE 83941014 1/19/2023 3/16/2023
JAIRO JAIRO REPRESTAMOMG20201008-MARGARITA D PENDIENTE 1/20/2023 5/12/2023
WILIAM WILIAM REPRESTAMOMG20210327-SILVIA ELENA 82100113 1/23/2023 4/24/2023
MAYCOL MAYCOL REPRESTAMOMG20212711-WENDY DEL 89995990 1/26/2023 5/18/2023
FRANKLIN FRANKLIN REPRESTAMOMG2021091-2JAKELINE DE 77678307 1/17/2023 5/2/2023
JAIRO JAIRO REPRESTAMOMG20220406-GERALDINE D 78938640 1/18/2023 5/3/2023
WILIAM WILIAM REPRESTAMOMG20210106-PAULA HERCE 81675686 1/17/2023 3/14/2023
WILIAM WILIAM RESTRUCTURMG20221106-MARIA ELENA 87673101 1/18/2023 4/5/2023
LUIS LUIS REPRESTAMOMG20222503-JUANA MATIL 88783695 1/6/2023 5/5/2023
WILIAM WILIAM REPRESTAMOMG20223012ANA ROSA DUPEDIR 1/3/2023 3/21/2023
JAIRO JAIRO REPRESTAMOMG2020009-9MABEL DEL S 57668571 1/10/2023 5/2/2023
LUIS LUIS REPRESTAMOMG20210610-EDDY MANUEL 89954514 1/10/2023 4/11/2023
JAIRO JAIRO REPRESTAMOMG20221406-JOHANA DE L 78353734 1/10/2023 4/25/2023
MAYCOL MAYCOL REPRESTAMOMG20210823-MARIA AUXIL 81524714 1/2/2023 4/17/2023
WILIAM WILIAM NUEVO MGA2023110SCARLETH Y 88197892 1/10/2023 3/28/2023
LUIS LUIS RESTRUCTURMG20200912-ROSA GUADA 81126701 1/25/2023 6/28/2023
 X
XX
S
MORA
AL DIA
CANCELADO

MORA
75,836.13

NUMERO DE SEMANA
plazo valor cuota RANGO ESTADO dia de pago cuota dia ATRASO
20 18 817.50 1.17 MORA VIERNES - 952.50
18 17 664.26 1.41 MORA MIERCOLES - 937.06
21 18 641.39 0.99 MORA MARTES - 632.78
15 14 544.64 1.00 MORA JUEVES - 543.57
18 17 298.97 1.69 MORA VIERNES - 505.88
19 17 249.00 2.00 MORA VIERNES - 497.00
18 17 481.62 0.89 MORA JUEVES - 426.47
14 11 395.23 0.99 MORA VIERNES - 390.45
15 13 353.27 0.98 MORA VIERNES - 344.81
16 14 544.64 0.62 MORA VIERNES - 338.93
24 21 302.38 1.01 MORA MARTES - 304.76
13 10 290.00 0.97 MORA VIERNES - 280.00
9 6 208.33 0.99 MORA LUNES - 206.67
17 16 500.00 0.40 MORA MIERCOLES - 200.00
20 17 298.97 0.66 MORA VIERNES - 197.94
33 29 195.86 1.00 MORA VIERNES - 195.86
16 13 153.85 1.03 MORA LUNES - 157.69
18 15 322.50 0.38 MORA VIERNES - 123.00
11 8 970.00 0.11 MORA LUNES - 110.00
19 16 357.50 0.21 MORA LUNES - 75.00
17 13 462.69 0.14 MORA MIERCOLES - 62.69
20 16 452.50 0.12 MORA MIERCOLES - 52.50
18 15 421.67 0.10 MORA MARTES - 43.33
18 15 421.67 0.10 MORA JUEVES - 43.33
11 8 340.00 0.12 MORA LUNES - 40.00
14 11 219.09 0.17 MORA MIERCOLES - 38.18
18 17 390.29 0.03 MORA VIERNES - 11.18
12 11 271.82 0.04 MORA MARTES - 10.27
18 16 690.00 0.01 MORA MARTES - 10.00
15 13 353.27 0.03 MORA MARTES - 9.81
17 15 322.50 0.02 MORA MARTES - 7.50
16 15 272.92 0.02 MORA LUNES - 5.67
13 11 333.52 0.00 MORA MARTES - 0.57
26 22 350.36 0.00 MORA JUEVES - 0.36
 CLIENTES 477
ATRASO 4.88%
VENCIDO 10.61%
VENCIDO CARTERA
### 240,945.13 ### 15.49%
saldo
atrasado + COMENTARI
vencido cuota dia DEUDA TOTAO REFE FECHA DE DESEMBOLSO
952.50 13,215.00 1 1/13/2023
937.06 9,572.50 1 1/3/2023
632.78 10,895.00 1 1/17/2023
543.57 5,990.00 1 1/4/2023
505.88 4,392.50 1 1/3/2023
497.00 3,983.00 1 1/12/2023
426.47 6,687.50 1 1/4/2023
390.45 3,947.50 1 1/20/2023
344.81 3,877.50 1 1/12/2023
338.93 6,330.00 1 1/13/2023
304.76 6,050.00 1 1/19/2023
280.00 2,600.00 1 1/20/2023
206.67 1,040.00 1 1/12/2023
200.00 6,200.00 1 1/4/2023
197.94 4,682.50 1 1/18/2023
195.86 5,580.00 1 1/25/2023
157.69 1,850.00 1 1/12/2023
123.00 4,315.50 1 1/20/2023
110.00 5,930.00 1 1/19/2023
75.00 5,080.00 1 1/20/2023
62.69 5,615.00 1 1/23/2023
52.50 6,840.00 1 1/26/2023
43.33 5,525.00 1 1/17/2023
43.33 5,525.00 1 1/18/2023
40.00 2,080.00 1 1/17/2023
38.18 2,010.00 1 1/12/2023
11.18 5,085.00 1
10.27 1,913.00 1 12/29/2022
10.00 8,980.00 1 1/11/2023
9.81 3,542.50 1 1/11/2023
7.50 3,877.50 1 1/11/2023
5.67 3,007.75 1 1/3/2023
0.57 2,668.75 1 1/11/2023
0.36 7,358.00 1 1/23/2023