TARJETA DE CRÉDITO- DISPOSICIÓN DE EFECTIVO EN CUOTAS

CLIENTE WILSON CRISOLOGO C DESEMBOLSO: 30/11/2023

TARJETA: 891200******1366 FACTURACIÓN: 20
IMPORTE: S/ 10,000.00 TEA: 54.99%
PLAZO: 24

Amortización de Último
Nº Cuota Capital Interés Cuota
Capital Día de Pago
01 10,000.00 40.07 614.45 655.53 17/01/2024
02 9,959.92 272.23 382.29 655.53 17/02/2024
03 9,686.68 307.73 348.80 655.53 17/03/2024
04 9,379.95 294.46 360.06 655.53 17/04/2024
05 9,084.48 317.74 337.78 655.53 17/05/2024
06 8,767.73 318.82 337.71 655.53 17/06/2024
07 8,449.91 341.11 314.42 655.53 17/07/2024
08 8,108.80 343.35 311.17 655.53 17/08/2024
09 7,764.44 356.67 298.85 655.53 17/09/2024
10 7,407.77 379.98 275.55 655.53 17/10/2024
11 7,027.78 385.51 270.02 655.53 17/11/2024
12 6,642.27 408.83 247.70 655.53 17/12/2024
13 6,234.44 415.56 239.97 655.53 17/01/2025
14 5,818.88 431.15 223.37 655.53 17/02/2025
15 5,387.72 468.85 186.67 655.53 17/03/2025
16 4,918.86 466.62 189.91 655.53 17/04/2025
17 4,452.24 489.97 165.55 655.53 17/05/2025
18 3,962.27 502.29 152.23 655.53 17/06/2025
19 3,459.97 526.66 128.86 655.53 17/07/2025
20 2,933.30 542.25 112.27 655.53 17/08/2025
21 2,390.05 563.34 91.19 655.53 17/09/2025
22 1,827.70 587.74 67.79 655.53 17/10/2025
23 1,239.96 607.76 47.76 655.53 17/11/2025
24 632.20 632.20 23.35 655.55 17/12/2025