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Account Reference: 900771120-9
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receipt_long Credit #10
overduePrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-03-23 | Recaudo del Pagador | - | ||||
| 2026-03-20 | Desembolso al Cliente | - |
receipt_long Credit #11
pipelinePrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-03-15 | Desembolso al Cliente | - |
receipt_long Credit #12
fundedPrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-03-10 | Desembolso al Cliente | - |
Filed Payment Agreements
Total Agreed
Installments
1
First Due
2026-03-19
Channel
transferencia
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Operacion de factoring para factura ACC-04-001. Acciona desembolsa COP 88,873,738 y retiene remanente de COP 15,683,601.
By signing, you confirm you have read and agree to the terms above. Your digital signature is legally binding per Law 527 of 1999.
Total Agreed
Installments
1
First Due
2026-05-11
Channel
transferencia
article View Full Agreement expand_more
Operacion de factoring para factura ACC-04-002. Acciona desembolsa COP 124,943,954 y retiene remanente de COP 13,882,662.
By signing, you confirm you have read and agree to the terms above. Your digital signature is legally binding per Law 527 of 1999.
Total Agreed
Installments
1
First Due
2026-05-06
Channel
transferencia
article View Full Agreement expand_more
Operacion de factoring para factura ACC-04-003. Acciona desembolsa COP 45,605,376 y retiene remanente de COP 8,048,008.
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