Financiera Fortaleza, S.A. de C.V.

SOFOM ENR
Prado Norte 550-1
Lomas de Chapultepec
11000 México, D.F.
52825353

NOMBRE DEL CLIENTE JORGE ANGEL SANTAMARIA MAGAÑA TABLA DE AMORTIZACIÓN

NO. DE CRÉDITO 159920
FECHA DE ELABORACIÓN 13/03/2019

Número de Fecha de Saldo Capital Interés IVA del interés Interés c/iva Total
pago vencimiento
1 15/05/2019 10,000.00 287.06 253.79 40.60 309.40 596.46
2 30/05/2019 9,712.93 295.94 246.50 39.44 300.51 596.46
3 15/06/2019 9,416.98 305.10 238.99 38.23 291.36 596.46
4 30/06/2019 9,111.87 314.54 231.25 37.00 281.92 596.46
5 15/07/2019 8,797.33 324.27 223.27 35.72 272.18 596.46
6 30/07/2019 8,473.05 334.31 215.04 34.40 262.15 596.46
7 15/08/2019 8,138.74 344.65 206.55 33.04 251.81 596.46
8 30/08/2019 7,794.09 355.31 197.80 31.64 241.14 596.46
9 15/09/2019 7,438.77 366.31 188.79 30.20 230.15 596.46
10 30/09/2019 7,072.46 377.64 179.49 28.71 218.82 596.46
11 15/10/2019 6,694.82 389.32 169.90 27.18 207.13 596.46
12 30/10/2019 6,305.49 401.37 160.02 25.60 195.09 596.46
13 15/11/2019 5,904.11 413.79 149.84 23.97 182.67 596.46
14 30/11/2019 5,490.32 426.59 139.34 22.29 169.87 596.46
15 15/12/2019 5,063.72 439.79 128.51 20.56 156.67 596.46
16 30/12/2019 4,623.93 453.40 117.35 18.77 143.06 596.46
17 15/01/2020 4,170.53 467.43 105.84 16.93 129.03 596.46
18 30/01/2020 3,703.09 481.89 93.98 15.03 114.57 596.46
19 15/02/2020 3,221.20 496.80 81.75 13.08 99.66 596.46
20 29/02/2020 2,724.40 512.17 69.14 11.06 84.29 596.46
21 15/03/2020 2,212.23 528.02 56.14 8.98 68.44 596.46
22 30/03/2020 1,684.21 544.35 42.74 6.83 52.10 596.46
23 15/04/2020 1,139.85 561.19 28.92 4.62 35.26 596.46
24 30/04/2020 578.65 578.65 15.35 2.45 17.81 596.46

TOTAL 9,999.89 3,540.29 566.33 4,315.09 14,315.04

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