PLAN DE PAGO

Crdito

Capital

L. 10,000.00

Tipo

Normal

Cliente Cliente Cliente Cliente1

Plazo

12

Frecuencia

Meses

Producto

Producto 2

Tasa

36.00%

Tipo Calculo

Fondo

Fondo 2

Entregado

01/01/2012

Cuota

L. 1,021.29

100001

Cod.Cliente 100000

Fecha

Capital

Interes Sum.Interes

1
2

01/01/2012
31/01/2012

3
4

01/03/2012
02/04/2012

747.53
769.96

30/04/2012

Dos
793.06

6
7

30/05/2012
29/06/2012

816.85
841.35

187.77
163.27

30/07/2012

866.59

9
10

28/08/2012
27/09/2012

11
12

Pago Sum.Capital

Saldo

300.00
278.86
febrero

300.00
578.86

16.67
16.67

1,021.29
1,021.29

704.62
1,430.38

9,295.38
8,569.62

257.09
234.66

835.95
1,070.61

16.67
16.67

1,021.29
1,021.29

2,177.91
2,947.87

7,822.09
7,052.13

pagos211.56
en abril 1,282.17

16.67

1,021.29

3,740.93

6,259.07

1,469.94
1,633.21

16.67
16.67

1,021.29
1,021.29

4,557.78
5,399.13

5,442.22
4,600.87

138.03

1,771.24

16.67

1,021.29

6,265.72

3,734.28

892.59
919.37

112.03
85.25

1,883.27
1,968.52

16.67
16.67

1,021.29
1,021.29

7,158.31
8,077.68

2,841.69
1,922.32

29/10/2012

946.95

57.67

2,026.19

16.67

1,021.29

9,024.63

975.37

26/11/2012

975.37
10,000.00

29.26
2,055.45

2,055.45

16.63
200.00

1,021.26
12,255.45

10,000.00

0.00

martes, 02 de abril de 2013

704.62
725.76
Se
salta

Cargos

Pgina 1 de 1