Créditos enviados durante el mes en curso a FDG para ser encerados:

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ID_CRE

ID_CLI

FCH_FONDO_GARANTIA

COMPRADOR

GESTOR


D0040141139	0930321096	31/3/2022	MUTUALISTA PICHINCHA	Gestiona
D0050120208	0915586101	21/3/2022	MFC	MFC
D0160100019	0920560745	31/3/2021	MFC	MFC
D0010200319	0943722686	31/3/2021	MUTUALISTA PICHINCHA	MUTUALISTA PICHINCHA
D0040104558	0909809907	31/3/2021	MFC	MFC
D0040104646	0911809028	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0040104984	0912698446	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0010201738	0941215634	15/3/2023	MUTUALISTA PICHINCHA	MFC
D0040109453	0951971530	31/3/2021	MFC	MFC
D0040109556	0926230715	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0040139203	0950347070	31/3/2023	MUTUALISTA PICHINCHA	MFC
D0040152764	0956009930	28/3/2022	MUTUALISTA PICHINCHA	Gestiona
D0040167142	0801914854	28/3/2023	MUTUALISTA PICHINCHA	MFC
D0050105554	0953585296	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0050105903	0952817021	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0050106249	0909773418	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0050106512	0910424944	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0050106584	0930668660	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0180100108	0924817661	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0330104798	0941728750	21/3/2022	MUTUALISTA PICHINCHA	MFC
D0010103707	0907092712	23/3/2023	MUTUALISTA PICHINCHA	MFC
D0010103840	1203653298	28/3/2022	MUTUALISTA PICHINCHA	Gestiona
D0040108444	0910962463	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0040148014	1204442576	31/3/2022	MUTUALISTA PICHINCHA	Gestiona
D0040201529	0915593891	31/3/2021	MFC	MFC
D0040201575	0955364393	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0300102842	1316254471	7/3/2022	MUTUALISTA PICHINCHA	Gestiona
D0040127530	0930024401	31/3/2023	MUTUALISTA PICHINCHA	MFC
D0040180982	1204280026	28/3/2023	MUTUALISTA PICHINCHA	MFC
D0050104348	0920345568	28/3/2023	MUTUALISTA PICHINCHA	MFC
D0050104552	0954077475	31/3/2021	MUTUALISTA PICHINCHA	Gestiona
D0050117784	0929485894	31/3/2022	MUTUALISTA PICHINCHA	Gestiona

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