ERIKA RUIZ

Total de Facturas Valor Total de Cartera

23 $24,446,667.00

Id Descripción Fecha Valor a pagar

1022342801 Cuota 1 20/03/2023 $580,000.00

1022342801 Cuota 2 20/04/2023 $1,780,000.00

1022342801 Cuota 3 20/05/2023 $6,580,000.00

1022342801 Gastos Notariales 1 20/06/2023 $1,333,333.00

1022342801 Cuota 4 20/07/2023 $580,000.00

1022342801 Cuota 5 20/08/2023 $580,000.00

1022342801 Cuota 6 20/09/2023 $580,000.00

1022342801 Cuota 7 20/10/2023 $580,000.00

1022342801 Cuota 8 20/11/2023 $580,000.00

1022342801 Gastos Notariales 1 20/12/2023 $1,333,334.00

1022342801 Cuota 9 20/01/2024 $580,000.00

1022342801 Cuota 10 20/02/2024 $580,000.00

1022342801 Cuota 11 20/03/2024 $580,000.00

1022342801 Cuota 12 20/04/2024 $1,780,000.00

1022342801 Cuota 13 20/05/2024 $580,000.00

1022342801 Cuota 14 20/06/2024 $1,180,000.00

1022342801 Cuota 15 20/07/2024 $580,000.00

1022342801 Cuota 16 20/08/2024 $580,000.00

1022342801 Cuota 17 20/09/2024 $580,000.00

1022342801 Cuota 18 20/10/2024 $580,000.00

1022342801 Cuota 19 20/11/2024 $580,000.00

1022342801 Cuota 20 20/12/2024 $1,180,000.00

1022342801 Cuota 21 20/01/2025 $580,000.00