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EL
PRESTATARIO
PRESTAMISTA
EL
2010-1
Cuenta de Cargo
Tipo de Prstamo
Monto Desembolsado
$15,000.00
$15,000.00
Fecha de Formalizacin
01/09/2010
Fecha de Vencimiento
01/10/2011
Tasa de Inters
0.50%
Fecha
Vencimiento
Saldo
Pendiente
Comisin General.
Envo
Seguro
Desgrav
Otros
Seguros
01/10/2010
15,000.00
0.00
01/11/2010
15,000.00
1,250.00
0.00
0.00
0.00
0.00
0.00
62.50
0.00
0.00
0.00
1,312.50
01/12/2010
15,000.00
1,250.00
01/01/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
62.50
0.00
0.00
0.00
01/02/2011
15,000.00
1,312.50
1,250.00
62.50
0.00
0.00
0.00
1,312.50
01/03/2011
01/04/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
01/05/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
Amortizacin
Intereses
Total a Pagar
01/06/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
10
01/07/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
11
01/08/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
12
01/09/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
13
01/10/2011
15,000.00
1,250.00
62.50
0.00
0.00
0.00
1,312.50
0.00
0.00
0.00
TOTAL PENDIENTE
15,000.00
750.00
15,750.00