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Account Reference: 901440220-5
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receipt_long Credit #4
fundedPrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-04-05 | Desembolso al Cliente | - |
receipt_long Credit #5
collectedPrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-04-06 | Devolucion de Remanente | - | - | |||
| 2026-04-03 | Recaudo del Pagador | - | - | |||
| 2026-03-31 | Desembolso al Cliente | - |
receipt_long Credit #6
overduePrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-03-29 | Recaudo del Pagador | - | ||||
| 2026-03-26 | Desembolso al Cliente | - |
Filed Payment Agreements
Total Agreed
Installments
1
First Due
2026-05-02
Channel
transferencia
article View Full Agreement expand_more
Operacion de factoring para factura ACC-02-001. Acciona desembolsa COP 96,484,641 y retiene remanente de COP 17,026,701.
Total Agreed
Installments
1
First Due
2026-04-27
Channel
transferencia
article View Full Agreement expand_more
Operacion de factoring para factura ACC-02-002. Acciona desembolsa COP 61,201,198 y retiene remanente de COP 5,321,843.
Total Agreed
Installments
1
First Due
2026-03-19
Channel
transferencia
article View Full Agreement expand_more
Operacion de factoring para factura ACC-02-003. Acciona desembolsa COP 130,139,517 y retiene remanente de COP 6,849,448.
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