VALORIZACION X

CONTRATO
ADELANTO DIR.
DEDUCTIVO

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO

SALDO POR AMORTIZAR

SALDO POR VALORIZAR
4,752,114.21
950,422.84
592,675.95

CONTR.
VAL_01
VAL_02
VAL_03
VAL_04
DED_01
VAL_05
VAL_06
VAL_07

5/7/2015
VALORIZACION
MENSUAL
SALDO
4,752,114.21 4,752,114.21
128,955.55 4,623,158.66
221,880.71 4,401,277.95
865,394.22 3,535,883.73
923,886.50 2,611,997.23
592,675.95 2,019,321.28
765,346.82 1,253,974.46
750,000.00
503,974.46
503,974.46
0.00

MENSUAL

AMORTIZACION
ACUMULADA

25,791.11
44,376.14
173,078.84
184,777.30

25,791.11
70,167.25
243,246.10
428,023.40

SALDO
950,422.84
924,631.73
880,255.59
707,176.74
522,399.44

197,995.61
194,025.38
130,378.45

626,019.01
820,044.39
950,422.84

324,403.83
130,378.45
0.00

153,069.36
44,926.25

20.00%
20.00%
20.00%
20.00%
20.00%
25.87%
25.87%
0.00%