Copia de Layout Agencia de Cobranza EG
Copia de Layout Agencia de Cobranza EG
Copia de Layout Agencia de Cobranza EG
8115261839 8115261839
83380699
8183668769
20493753 8114174081 GUADALUPE ADRIANA GARZA ROJAS 8116846404
449 140 18 22 MARTIN JAVIER ORTIZ 1401822
8181369987 LUIS NORBERTO RODRIGUEZ NEILA 8120104491
449 950 11 34 JUAN MARTINEZ MATA 5521096446
82430974 82430974
449 950 11 34 JUAN MARTINEZ MATA 5521096447
8112997126 8112997126 ADRIANA JIMENEZ HERNANDEZ 8120274484
449 999 49 94 PAOLA LUCILA DE ANDA GUTIERREZ 4491432599
84532703 MARIA DEL REFUGIO ALFARO SILVA 19493602
80076557 8186029466 MARIA HERMILA RODRIGUEZ 19489150
8112061396 LUIS MANUEL MARTINEZ 8182601629
8913618403 GREGORIO AZUL TEC 8118618760
8116578055 8116578055
8261005450
8671422573 81307900 8671422573 ESPERANZA HERNANDEZ DURAN 8111891288
8116276164 81307900 8116276164 JULIETA CHARLES ROSALES 83508097
8116405042
8212120340 8211310728 RIGOBERTO LEDEZMA PERALES 8211113752
8212120340 8211261605 ISABEL MENDOZA ALVAREZ 8212190696
8123950185 80076557 8123950185 CARLOS CASTILLO TORRES 8117628521
8124495083 8110637038 LAURA GUADALUPE DEL RIO CASTRO 8124235760
Nombre Ref 2 Tel Ref 2 Monto del prestamoErogacin Frecuencia Plazo
20,256.28 257.88 Semana 157
51,202.69 1,223.28 Quincena 73
10,319.52 327.76 Quincena 73
41,114.27 1,139.39 Quincena 73
7,108.35 110.02 Semana 105
35,092.93 1,115.24 Quincena 49
25,000.00 772.5 Quincena 48
20,000.00 317.95 Semana 104
SONIA ARACELY MARTINEZ ROBLES 8113780684 10,000.00 188.05 Semana 78
JUAN ALBERTO ARROYO 8118662023 13,000.00 206.68 Semana 104
VICTOR GALLEGOS JUAREZ 8186656925 10,000.00 186.34 Semana 78
DENISE ABIGAIL LOPEZ RODRIGUEZ 811705084 15,000.00 279.51 Semana 78
MIRIAM ARANDA JUAREZ 8110182868 8,000.00 198.87 Semana 52
3,000.00 98.34 Quincena 72
25,000.00 1,018.00 Quincena 36
20,000.00 618.02 Quincena 48
25,000.00 940.34 Quincena 36
80000 1,957.25 Quincena 72
NORMA URALIA OROSCO MARTINEZ 8186838739 24,000.00 815.28 Quincena 48
JUAN CARLOS LOPEZ SALAS 4498062607 6,000.00 196.67 Quincena 72
LUIS RODRIGUEZ NEIRA 8180931177 10,000.00 345.62 Quincena 48
FRANCISCO AGUIRRE MARTINEZ 4492342081 6,000.00 268.38 Quincena 36
10,000.00 541.01 Quincena 24
FRANCISCO AGUIRRE MARTINEZ 4492342082 5,000.00 192.16 Quincena 48
JOSE CARRIZALES 8180843362 5,000.00 124.29 Semana 52
MAYRA DE ANDA GUTIERREZ 1055534 15,000.00 576.47 Quincena 48
BRENDA LIZBETH CERDA ORTEGA 8114700047 10,000.00 186.34 Semana 78
ROSA MENDOZA LOPEZ 22315107 25,000.00 888.7 Quincena 60
ALFREDO PIMENTEL 8188053454 25,000.00 975.64 Quincena 48
CARMEN DE JESUS RAMIREZ 811377421 25,000.00 888.7 Quincena 60
25,000.00 390.66 Semana 104
3,000.00 75.3 Semana 52
JULIO CESAR AYALA 8116857577 9,500.00 236.16 Semana 52
HUGO LEONARDO LOPEZ RAMOS 17726059 10,000.00 156.27 Semana 104
4,778.30 258.51 Quincena 24
16,000.00 250.03 Semana 104
JESUS EDUARDO MALDONADO 8211320844 11,000.00 419.56 Quincena 48
CARLOS VICENTE SOTO GUERRERO 8211248181 27,000.00 1,008.00 Quincena 48
GABRIELA CASTILLO LOPEZ 8117454048 15,000.00 679.3 Quincena 36
MARIA JOVANNA TORRES EUFRACIO 8115562709 9,500.00 151.03 Semana 104
Saldo Total Saldo Vencido Dias vencidos Fecha de ultimo pag Ultima quincena rebajada
30,916.37 28088.72 1102 4/25/2016 25-Aug-14
30,069.89 23276.92 594 12/31/2015 15-Jan-16
23,926.48 11461.16 884 3/13/2015 31-Mar-15
83,175.47 30732.65 731 7/31/2015 31-Aug-15
4,012.26 4117.26 584 3/30/2016 25-Jan-16
14,499.60 9834.63 442 6/15/2016 15-Jun-16
19,682.35 13734.76 625 12/31/2015 15-Dec-15
33,066.80 6045.51 430 8/29/2016 27-Jun-16
14,667.90 4810.52 479 5/20/2016 9-May-16
21,494.72 7479.29 570 2/17/2016 8-Feb-16
14,534.52 4683.93 479 5/11/2016 9-May-16
21,801.78 11796.45 605 1/21/2016 4-Jan-16
10,341.24 2951.41 437 8/10/2016 20-Jun-16
7,080.48 2485.8 731 9/15/2015 31-Aug-15
36,648.00 35044.21 42978 ----/--/--
17,922.86 7076.8 488 1/31/2016 30-Apr-16
17,841.71 17460.51 578 1/18/2016 31-Jan-16
86,430.43 11227.16 396 7/15/2016 31-Jul-16
39,133.44 5191.24 396 7/15/2016 31-Jul-16
14,160.24 4382.64 670 12/31/2015 31-Oct-15
16,589.76 4514.82 518 3/31/2016 31-Mar-16
9,661.68 4533.14 578 1/31/2016 31-Jan-16
7,574.14 7598.14 839 5/31/2016 15-May-15
9,223.68 3155.17 578 1/31/2016 31-Jan-16
6,463.08 4803.28 577 2/11/2016 1-Feb-16
27,670.56 7845.98 534 3/15/2016 15-Mar-16
14,534.52 5756 42978 ----/--/--
44,435.00 3185.71 365 8/31/2016 31-Aug-16
37,074.32 3552.36 365 8/31/2016 31-Aug-16
48,881.45 6354.67 427 6/30/2016 30-Jun-16
35,350.06 35454.06 388 8/8/2016 8-Aug-16
3,915.60 1866.54 42978 ----/--/--
12,280.32 1816.29 353 8/15/2016 12-Sep-16
16,252.08 2296.43 409 6/27/2016 18-Jul-16
6,204.24 2711.21 483 ----/--/-- 5-May-16
22,752.73 22856.73 367 8/29/2016 29-Aug-16
20,138.88 20186.88 42978 ----/--/--
47,376.00 47424 412 7/31/2016 15-Jul-16
22,416.90 2493.68 365 8/31/2016 31-Aug-16
15,707.12 1651.14 42978 ----/--/--
Fecha de originaci Fecha de vencimiento
7-Dec-13 31-Dec-69 8/31/2017
5-Jan-14 31-Dec-69
25-May-14 31-Dec-69
20-Jul-14 31-Dec-69
2-Oct-14 31-Dec-69
31-Dec-14 31-Dec-69
1-Jan-15 31-Dec-16
5-Jan-15 26-Dec-16
2-Feb-15 25-Jul-16
2-Feb-15 23-Jan-17
2-Feb-15 25-Jul-16
2-Feb-15 25-Jul-16
2-Feb-15 25-Jan-16
15-Feb-15 31-Jan-18
15-Mar-15 31-Aug-16
30-Apr-15 15-Apr-17
15-May-15 31-Oct-16
15-Jun-15 31-May-18
31-Jul-15 15-Jul-17
31-Aug-15 15-Aug-18
15-Oct-15 30-Sep-17
15-Nov-15 30-Apr-17
31-Dec-15 15-Dec-16
31-Dec-15 15-Dec-17
11-Jan-16 2-Jan-17
15-Mar-16 28-Feb-18
28-Mar-16 18-Sep-17
15-Apr-16 30-Sep-18
15-Apr-16 31-Mar-18
30-Apr-16 15-Oct-18
9-May-16 30-Apr-18
16-May-16 8-May-17
30-May-16 22-May-17
30-May-16 21-May-18
31-May-16 15-May-17
6-Jun-16 28-May-18
30-Jun-16 15-Jun-18
15-Jul-16 30-Jun-18
31-Jul-16 15-Jan-18
22-Aug-16 13-Aug-18
Id Prestamo Empleado calle
105249 PATRICIA HERNANDEZ MU?OZ
101712 LUIS ALBERTO MENDOZA CANTU
Quincena
Tel. casa Tel Oficina Celular Correo
1296.22
1883.71
Nombre Ref 1 Tel Ref 1 Nombre Ref 2 Tel Ref 2
Sin contenido
APODACA Sin contenido
Saldo Total Saldo Vencido Dias vencidosFecha de ultimo pago Ultima quincena rebajada