N° Cuota F.

Vencimiento Días Amortización Interés Comisiones Seguro de Desgravamen Cuota Saldo pendiente

1 29/02/2020 29 523.00 205.51 18.00 6.24 698.79 8,000.00

2 29/03/2020 29 502.82 179.30 11.00 5.67 698.79 7,515.96

3 29/04/2020 29 503.15 178.99 11.00 5.65 698.79 7,013.14

4 29/05/2020 29 521.98 160.73 11.00 5.08 698.79 6,509.99

5 29/06/2020 29 530.13 152.83 11.00 4.83 698.79 5,988.01

6 27/07/2020 30 548.78 134.75 11.00 4.26 698.79 5,457.88

7 27/08/2020 31 558.54 125.29 11.00 3.96 698.79 4,909.10

8 28/09/2020 32 569.50 114.67 11.00 3.62 698.79 4,350.56

9 27/10/2020 29 594.74 90.20 11.00 2.85 698.79 3,781.06

10 27/11/2020 31 603.90 81.32 11.00 2.57 698.79 3,186.32

11 28/12/2020 31 619.80 65.91 11.00 2.08 698.79 2,582.42

12 27/01/2021 30 637.80 48.46 11.00 1.53 698.79 1,962.62

13 27/02/2021 31 652.91 33.81 11.00 1.07 698.79 1,324.82

14 27/03/2021 28 671.91 15.47 11.00 0.49 698.87 671.91

TOTAL 8,000.00 1,579.24 154.00 49.90 9,783.14 0.00