Codigo Socio |Numero Prestamo |Moneda |Doc.Identidad |Tipo Credito |Producto Credito |Fecha Ejecucion |Monto Prestamo |Saldo Capital |Tasa Interes |Numero Cuotas |Dias Gracia |Dias Atraso |Vencimiento |Prov.Requerida |Prov.Constituida |Sobrante/Faltante |Interes por Cobrar |Interes Suspenso |Clasificacion Deudor |Tipo Garantia |Cobertura garantia |Clasificacio Dias | 135 |03-0001 2018/000001 |SOL |74621072 |CONSUMO |CREDI CONSUMO |27122018 | 530.00 | 530.00 |202.0200 | 5 | 1 |00000 |27052019 | 5.30 | | 5.30 | | |A | | |A | 178 |03-0001 2019/000001 |SOL |45933566 |CONSUMO |CREDI CONSUMO |04012019 | 1,000.00 | 1,000.00 | 79.5856 | 12 | 1 |00000 |04012020 | 10.00 | | 10.00 | | |A | | |A | 68 |01-0001 2018/000005 |SOL |48900199 |CREDIFACIL |CREDI DIARIO |29122018 | 1,000.00 | 920.31 |101.2196 | 48 | |00000 |07032019 | 9.20 | | 9.20 | | |A | | |A | 74 |01-0001 2018/000004 |SOL |45556592 |CREDIFACIL |CREDI DIARIO |21122018 | 5,000.00 | 4,791.11 | 60.1032 | 156 | |00000 |06082019 | 47.91 | | 47.91 | | |A | | |A | 97 |01-0001 2018/000001 |SOL |43054576 |CREDIFACIL |CREDI DIARIO |10122018 | 4,040.00 | 3,496.43 |112.9096 | 60 | |00010 |05032019 | 174.82 | | 174.82 | | |B | | |B | 98 |01-0001 2018/000002 |SOL |22416543 |CREDIFACIL |CREDI DIARIO |11122018 | 1,500.00 | 1,020.55 |125.2192 | 30 | |00005 |24012019 | 10.21 | | 10.21 | | |A | | |A | 109 |02-0001 2018/000001 |SOL |44024838 |PYME |PYME MN |12122018 | 2,000.00 | 2,000.00 | 79.5856 | 6 | 1 |00000 |12062019 | 20.00 | | 20.00 | | |A | | |A | 110 |01-0002 2018/000001 |SOL |22424923 |CREDIFACIL |CREDI SEMANA |13122018 | 1,000.00 | 767.85 | 65.7340 | 12 | |00000 |07032019 | 7.68 | | 7.68 | | |A | | |A | 111 |01-0003 2018/000001 |SOL |22665016 |CREDIFACIL |CREDI QUINCENA |14122018 | 2,000.00 | 1,849.60 |101.2196 | 12 | |00000 |31052019 | 18.50 | | 18.50 | | |A | | |A | 112 |01-0003 2018/000002 |SOL |22477165 |CREDIFACIL |CREDI QUINCENA |14122018 | 2,000.00 | 1,849.60 | 69.5881 | 12 | |00000 |31052019 | 18.50 | | 18.50 | | |A | | |A | 113 |01-0002 2018/000002 |SOL |44901696 |CREDIFACIL |CREDI SEMANA |14122018 | 500.00 | 408.62 | 69.5881 | 10 | |00003 |22022019 | 4.09 | | 4.09 | | |A | | |A | 114 |02-0001 2018/000002 |SOL |44342673 |PYME |PYME MN |14122018 | 3,500.00 | 3,500.00 | 60.1032 | 12 | 1 |00000 |14122019 | 35.00 | | 35.00 | | |A | | |A | 120 |01-0001 2018/000003 |SOL |04041422 |CREDIFACIL |CREDI DIARIO |18122018 | 1,000.00 | 683.48 |151.8170 | 26 | |00000 |25012019 | 6.83 | | 6.83 | | |A | | |A | 121 |02-0001 2018/000003 |SOL |22427444 |PYME |PYME MN |18122018 | 1,500.00 | 1,500.00 | 79.5856 | 12 | 1 |00000 |18122019 | 15.00 | | 15.00 | | |A | | |A | 122 |01-0002 2018/000003 |SOL |41856908 |CREDIFACIL |CREDI SEMANA |19122018 | 1,000.00 | 928.84 | 65.7340 | 24 | |00000 |05062019 | 9.29 | | 9.29 | | |A | | |A | 134 |01-0002 2018/000004 |SOL |22417545 |CREDIFACIL |CREDI SEMANA |27122018 | 1,000.00 | 918.99 |101.2196 | 12 | |00000 |21032019 | 9.19 | | 9.19 | | |A | | |A | 143 |01-0003 2018/000003 |SOL |77349094 |CREDIFACIL |CREDI QUINCENA |28122018 | 500.00 | 500.00 |101.2196 | 12 | |00000 |14062019 | 5.00 | | 5.00 | | |A | | |A | 144 |01-0003 2018/000004 |SOL |73619379 |CREDIFACIL |CREDI QUINCENA |28122018 | 500.00 | 500.00 | 69.5881 | 12 | |00000 |14062019 | 5.00 | | 5.00 | | |A | | |A | 145 |02-0001 2018/000004 |SOL |22653854 |PYME |PYME MN |28122018 | 2,500.00 | 2,500.00 | 69.5881 | 12 | 1 |00000 |28122019 | 25.00 | | 25.00 | | |A | | |A | 147 |03-0002 2018/000001 |SOL |43073679 |CONSUMO |CREDI CONSUMO ESPECIAL |31122018 | 2,500.00 | 2,500.00 | 65.7340 | 12 | 3 |00000 |02012020 | 25.00 | | 25.00 | | |A | | |A | 176 |02-0001 2019/000001 |SOL |43966568 |PYME |PYME MN |04012019 | 500.00 | 500.00 | 60.1032 | 3 | 1 |00000 |04042019 | 5.00 | | 5.00 | | |A | | |A | 177 |01-0002 2019/000001 |SOL |48590046 |CREDIFACIL |CREDI SEMANA |04012019 | 2,500.00 | 2,500.00 | 65.7340 | 24 | |00000 |21062019 | 25.00 | | 25.00 | | |A | | |A |