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DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
1 10/11/2020 3,1551 5,2703 0,0000 8,4254 1.607,7463
2 10/12/2020 3,1663 5,2590 0,0000 8,4253 1.604,5800
3 10/01/2021 3,1760 5,2494 0,0000 8,4254 1.601,4040
4 10/02/2021 3,1872 5,2381 0,0000 8,4253 1.598,2168
5 10/03/2021 3,1969 5,2285 0,0000 8,4254 1.595,0199
6 10/04/2021 3,2081 5,2172 0,0000 8,4253 1.591,8118
7 10/05/2021 3,2178 5,2076 0,0000 8,4254 1.588,5940
8 10/06/2021 3,2290 5,1963 0,0000 8,4253 1.585,3650
9 10/07/2021 3,2403 5,1851 0,0000 8,4254 1.582,1247
10 10/08/2021 3,2499 5,1754 0,0000 8,4253 1.578,8748
11 10/09/2021 3,2612 5,1642 0,0000 8,4254 1.575,6136
12 10/10/2021 3,2708 5,1545 0,0000 8,4253 1.572,3428
13 10/11/2021 3,2821 5,1433 0,0000 8,4254 1.569,0607
14 10/12/2021 3,2933 5,1320 0,0000 8,4253 1.565,7674
15 10/01/2022 3,3046 5,1208 0,0000 8,4254 1.562,4628
16 10/02/2022 3,3142 5,1112 0,0000 8,4254 1.559,1486
17 10/03/2022 3,3255 5,0999 0,0000 8,4254 1.555,8231
18 10/04/2022 3,3367 5,0886 0,0000 8,4253 1.552,4864
19 10/05/2022 3,3480 5,0774 0,0000 8,4254 1.549,1384
20 10/06/2022 3,3576 5,0678 0,0000 8,4254 1.545,7808
21 10/07/2022 3,3689 5,0565 0,0000 8,4254 1.542,4119
22 10/08/2022 3,3801 5,0453 0,0000 8,4254 1.539,0318
23 10/09/2022 3,3914 5,0340 0,0000 8,4254 1.535,6404
24 10/10/2022 3,4026 5,0228 0,0000 8,4254 1.532,2378
25 10/11/2022 3,4139 5,0115 0,0000 8,4254 1.528,8239
26 10/12/2022 3,4251 5,0002 0,0000 8,4253 1.525,3988
27 10/01/2023 3,4364 4,9890 0,0000 8,4254 1.521,9624
28 10/02/2023 3,4476 4,9777 0,0000 8,4253 1.518,5148
29 10/03/2023 3,4589 4,9665 0,0000 8,4254 1.515,0559
30 10/04/2023 3,4701 4,9552 0,0000 8,4253 1.511,5858
31 10/05/2023 3,4814 4,9440 0,0000 8,4254 1.508,1044
32 10/06/2023 3,4926 4,9327 0,0000 8,4253 1.504,6118
33 10/07/2023 3,5039 4,9215 0,0000 8,4254 1.501,1079
34 10/08/2023 3,5151 4,9102 0,0000 8,4253 1.497,5928
35 10/09/2023 3,5280 4,8974 0,0000 8,4254 1.494,0648
36 10/10/2023 3,5392 4,8861 0,0000 8,4253 1.490,5256
37 10/11/2023 3,5505 4,8749 0,0000 8,4254 1.486,9751
38 10/12/2023 3,5617 4,8636 0,0000 8,4253 1.483,4134
39 10/01/2024 3,5746 4,8508 0,0000 8,4254 1.479,8388

Página 1 de 8
DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
40 10/02/2024 3,5858 4,8395 0,0000 8,4253 1.476,2530
41 10/03/2024 3,5971 4,8283 0,0000 8,4254 1.472,6559
42 10/04/2024 3,6083 4,8170 0,0000 8,4253 1.469,0476
43 10/05/2024 3,6212 4,8042 0,0000 8,4254 1.465,4264
44 10/06/2024 3,6325 4,7929 0,0000 8,4254 1.461,7939
45 10/07/2024 3,6453 4,7801 0,0000 8,4254 1.458,1486
46 10/08/2024 3,6566 4,7688 0,0000 8,4254 1.454,4920
47 10/09/2024 3,6694 4,7559 0,0000 8,4253 1.450,8226
48 10/10/2024 3,6807 4,7447 0,0000 8,4254 1.447,1419
49 10/11/2024 3,6935 4,7318 0,0000 8,4253 1.443,4484
50 10/12/2024 3,7048 4,7206 0,0000 8,4254 1.439,7436
51 10/01/2025 3,7176 4,7077 0,0000 8,4253 1.436,0260
52 10/02/2025 3,7289 4,6965 0,0000 8,4254 1.432,2971
53 10/03/2025 3,7417 4,6836 0,0000 8,4253 1.428,5554
54 10/04/2025 3,7530 4,6724 0,0000 8,4254 1.424,8024
55 10/05/2025 3,7659 4,6595 0,0000 8,4254 1.421,0365
56 10/06/2025 3,7787 4,6466 0,0000 8,4253 1.417,2578
57 10/07/2025 3,7900 4,6354 0,0000 8,4254 1.413,4678
58 10/08/2025 3,8028 4,6225 0,0000 8,4253 1.409,6650
59 10/09/2025 3,8157 4,6097 0,0000 8,4254 1.405,8493
60 10/10/2025 3,8285 4,5968 0,0000 8,4253 1.402,0208
61 10/11/2025 3,8414 4,5840 0,0000 8,4254 1.398,1794
62 10/12/2025 3,8527 4,5727 0,0000 8,4254 1.394,3267
63 10/01/2026 3,8655 4,5599 0,0000 8,4254 1.390,4612
64 10/02/2026 3,8784 4,5470 0,0000 8,4254 1.386,5828
65 10/03/2026 3,8912 4,5341 0,0000 8,4253 1.382,6916
66 10/04/2026 3,9041 4,5213 0,0000 8,4254 1.378,7875
67 10/05/2026 3,9169 4,5084 0,0000 8,4253 1.374,8706
68 10/06/2026 3,9298 4,4956 0,0000 8,4254 1.370,9408
69 10/07/2026 3,9427 4,4827 0,0000 8,4254 1.366,9981
70 10/08/2026 3,9555 4,4698 0,0000 8,4253 1.363,0426
71 10/09/2026 3,9684 4,4570 0,0000 8,4254 1.359,0742
72 10/10/2026 3,9812 4,4441 0,0000 8,4253 1.355,0930
73 10/11/2026 3,9941 4,4313 0,0000 8,4254 1.351,0989
74 10/12/2026 4,0069 4,4184 0,0000 8,4253 1.347,0920
75 10/01/2027 4,0214 4,4039 0,0000 8,4253 1.343,0706
76 10/02/2027 4,0343 4,3911 0,0000 8,4254 1.339,0363
77 10/03/2027 4,0471 4,3782 0,0000 8,4253 1.334,9892
78 10/04/2027 4,0600 4,3654 0,0000 8,4254 1.330,9292

Página 2 de 8
DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
79 10/05/2027 4,0745 4,3509 0,0000 8,4254 1.326,8547
80 10/06/2027 4,0873 4,3380 0,0000 8,4253 1.322,7674
81 10/07/2027 4,1002 4,3252 0,0000 8,4254 1.318,6672
82 10/08/2027 4,1146 4,3107 0,0000 8,4253 1.314,5526
83 10/09/2027 4,1275 4,2979 0,0000 8,4254 1.310,4251
84 10/10/2027 4,1404 4,2850 0,0000 8,4254 1.306,2847
85 10/11/2027 4,1548 4,2705 0,0000 8,4253 1.302,1299
86 10/12/2027 4,1677 4,2577 0,0000 8,4254 1.297,9622
87 10/01/2028 4,1821 4,2432 0,0000 8,4253 1.293,7801
88 10/02/2028 4,1950 4,2304 0,0000 8,4254 1.289,5851
89 10/03/2028 4,2095 4,2159 0,0000 8,4254 1.285,3756
90 10/04/2028 4,2223 4,2030 0,0000 8,4253 1.281,1533
91 10/05/2028 4,2368 4,1886 0,0000 8,4254 1.276,9165
92 10/06/2028 4,2513 4,1741 0,0000 8,4254 1.272,6652
93 10/07/2028 4,2641 4,1612 0,0000 8,4253 1.268,4011
94 10/08/2028 4,2786 4,1468 0,0000 8,4254 1.264,1225
95 10/09/2028 4,2930 4,1323 0,0000 8,4253 1.259,8295
96 10/10/2028 4,3075 4,1179 0,0000 8,4254 1.255,5220
97 10/11/2028 4,3204 4,1050 0,0000 8,4254 1.251,2016
98 10/12/2028 4,3348 4,0905 0,0000 8,4253 1.246,8668
99 10/01/2029 4,3493 4,0761 0,0000 8,4254 1.242,5175
100 10/02/2029 4,3638 4,0616 0,0000 8,4254 1.238,1537
101 10/03/2029 4,3782 4,0471 0,0000 8,4253 1.233,7755
102 10/04/2029 4,3927 4,0327 0,0000 8,4254 1.229,3828
103 10/05/2029 4,4072 4,0182 0,0000 8,4254 1.224,9756
104 10/06/2029 4,4216 4,0037 0,0000 8,4253 1.220,5540
105 10/07/2029 4,4361 3,9893 0,0000 8,4254 1.216,1179
106 10/08/2029 4,4506 3,9748 0,0000 8,4254 1.211,6673
107 10/09/2029 4,4650 3,9603 0,0000 8,4253 1.207,2023
108 10/10/2029 4,4795 3,9459 0,0000 8,4254 1.202,7228
109 10/11/2029 4,4940 3,9314 0,0000 8,4254 1.198,2288
110 10/12/2029 4,5084 3,9169 0,0000 8,4253 1.193,7204
111 10/01/2030 4,5229 3,9025 0,0000 8,4254 1.189,1975
112 10/02/2030 4,5390 3,8864 0,0000 8,4254 1.184,6585
113 10/03/2030 4,5534 3,8719 0,0000 8,4253 1.180,1051
114 10/04/2030 4,5679 3,8575 0,0000 8,4254 1.175,5372
115 10/05/2030 4,5840 3,8414 0,0000 8,4254 1.170,9532
116 10/06/2030 4,5984 3,8269 0,0000 8,4253 1.166,3548
117 10/07/2030 4,6129 3,8125 0,0000 8,4254 1.161,7419

Página 3 de 8
DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
118 10/08/2030 4,6290 3,7964 0,0000 8,4254 1.157,1129
119 10/09/2030 4,6434 3,7819 0,0000 8,4253 1.152,4695
120 10/10/2030 4,6595 3,7659 0,0000 8,4254 1.147,8100
121 10/11/2030 4,6740 3,7514 0,0000 8,4254 1.143,1360
122 10/12/2030 4,6900 3,7353 0,0000 8,4253 1.138,4460
123 10/01/2031 4,7045 3,7209 0,0000 8,4254 1.133,7415
124 10/02/2031 4,7206 3,7048 0,0000 8,4254 1.129,0209
125 10/03/2031 4,7350 3,6903 0,0000 8,4253 1.124,2859
126 10/04/2031 4,7511 3,6742 0,0000 8,4253 1.119,5348
127 10/05/2031 4,7672 3,6582 0,0000 8,4254 1.114,7676
128 10/06/2031 4,7817 3,6437 0,0000 8,4254 1.109,9859
129 10/07/2031 4,7977 3,6276 0,0000 8,4253 1.105,1882
130 10/08/2031 4,8138 3,6116 0,0000 8,4254 1.100,3744
131 10/09/2031 4,8299 3,5955 0,0000 8,4254 1.095,5445
132 10/10/2031 4,8459 3,5794 0,0000 8,4253 1.090,6986
133 10/11/2031 4,8620 3,5633 0,0000 8,4253 1.085,8366
134 10/12/2031 4,8781 3,5473 0,0000 8,4254 1.080,9585
135 10/01/2032 4,8926 3,5328 0,0000 8,4254 1.076,0659
136 10/02/2032 4,9086 3,5167 0,0000 8,4253 1.071,1573
137 10/03/2032 4,9247 3,5007 0,0000 8,4254 1.066,2326
138 10/04/2032 4,9408 3,4846 0,0000 8,4254 1.061,2918
139 10/05/2032 4,9585 3,4669 0,0000 8,4254 1.056,3333
140 10/06/2032 4,9745 3,4508 0,0000 8,4253 1.051,3588
141 10/07/2032 4,9906 3,4348 0,0000 8,4254 1.046,3682
142 10/08/2032 5,0067 3,4187 0,0000 8,4254 1.041,3615
143 10/09/2032 5,0228 3,4026 0,0000 8,4254 1.036,3387
144 10/10/2032 5,0388 3,3865 0,0000 8,4253 1.031,2999
145 10/11/2032 5,0565 3,3689 0,0000 8,4254 1.026,2434
146 10/12/2032 5,0726 3,3528 0,0000 8,4254 1.021,1708
147 10/01/2033 5,0886 3,3367 0,0000 8,4253 1.016,0822
148 10/02/2033 5,1063 3,3190 0,0000 8,4253 1.010,9759
149 10/03/2033 5,1224 3,3030 0,0000 8,4254 1.005,8535
150 10/04/2033 5,1401 3,2853 0,0000 8,4254 1.000,7134
151 10/05/2033 5,1562 3,2692 0,0000 8,4254 995,5572
152 10/06/2033 5,1738 3,2515 0,0000 8,4253 990,3834
153 10/07/2033 5,1899 3,2355 0,0000 8,4254 985,1935
154 10/08/2033 5,2076 3,2178 0,0000 8,4254 979,9859
155 10/09/2033 5,2237 3,2017 0,0000 8,4254 974,7622
156 10/10/2033 5,2413 3,1840 0,0000 8,4253 969,5209

Página 4 de 8
DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
157 10/11/2033 5,2590 3,1663 0,0000 8,4253 964,2619
158 10/12/2033 5,2751 3,1503 0,0000 8,4254 958,9868
159 10/01/2034 5,2928 3,1326 0,0000 8,4254 953,6940
160 10/02/2034 5,3105 3,1149 0,0000 8,4254 948,3835
161 10/03/2034 5,3281 3,0972 0,0000 8,4253 943,0554
162 10/04/2034 5,3458 3,0795 0,0000 8,4253 937,7096
163 10/05/2034 5,3635 3,0619 0,0000 8,4254 932,3461
164 10/06/2034 5,3812 3,0442 0,0000 8,4254 926,9649
165 10/07/2034 5,3989 3,0265 0,0000 8,4254 921,5660
166 10/08/2034 5,4165 3,0088 0,0000 8,4253 916,1495
167 10/09/2034 5,4342 2,9911 0,0000 8,4253 910,7153
168 10/10/2034 5,4519 2,9735 0,0000 8,4254 905,2634
169 10/11/2034 5,4696 2,9558 0,0000 8,4254 899,7938
170 10/12/2034 5,4873 2,9381 0,0000 8,4254 894,3065
171 10/01/2035 5,5049 2,9204 0,0000 8,4253 888,8016
172 10/02/2035 5,5226 2,9027 0,0000 8,4253 883,2790
173 10/03/2035 5,5419 2,8835 0,0000 8,4254 877,7371
174 10/04/2035 5,5596 2,8658 0,0000 8,4254 872,1775
175 10/05/2035 5,5773 2,8481 0,0000 8,4254 866,6002
176 10/06/2035 5,5965 2,8288 0,0000 8,4253 861,0037
177 10/07/2035 5,6142 2,8111 0,0000 8,4253 855,3895
178 10/08/2035 5,6335 2,7918 0,0000 8,4253 849,7560
179 10/09/2035 5,6512 2,7742 0,0000 8,4254 844,1048
180 10/10/2035 5,6705 2,7549 0,0000 8,4254 838,4343
181 10/11/2035 5,6882 2,7372 0,0000 8,4254 832,7461
182 10/12/2035 5,7075 2,7179 0,0000 8,4254 827,0386
183 10/01/2036 5,7251 2,7002 0,0000 8,4253 821,3135
184 10/02/2036 5,7444 2,6809 0,0000 8,4253 815,5691
185 10/03/2036 5,7637 2,6617 0,0000 8,4254 809,8054
186 10/04/2036 5,7830 2,6424 0,0000 8,4254 804,0224
187 10/05/2036 5,8007 2,6247 0,0000 8,4254 798,2217
188 10/06/2036 5,8200 2,6054 0,0000 8,4254 792,4017
189 10/07/2036 5,8392 2,5861 0,0000 8,4253 786,5625
190 10/08/2036 5,8585 2,5668 0,0000 8,4253 780,7040
191 10/09/2036 5,8778 2,5475 0,0000 8,4253 774,8262
192 10/10/2036 5,8971 2,5283 0,0000 8,4254 768,9291
193 10/11/2036 5,9164 2,5090 0,0000 8,4254 763,0127
194 10/12/2036 5,9357 2,4897 0,0000 8,4254 757,0770
195 10/01/2037 5,9550 2,4704 0,0000 8,4254 751,1220

Página 5 de 8
DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
196 10/02/2037 5,9743 2,4511 0,0000 8,4254 745,1477
197 10/03/2037 5,9935 2,4318 0,0000 8,4253 739,1542
198 10/04/2037 6,0144 2,4109 0,0000 8,4253 733,1398
199 10/05/2037 6,0337 2,3916 0,0000 8,4253 727,1061
200 10/06/2037 6,0530 2,3723 0,0000 8,4253 721,0531
201 10/07/2037 6,0739 2,3515 0,0000 8,4254 714,9792
202 10/08/2037 6,0932 2,3322 0,0000 8,4254 708,8860
203 10/09/2037 6,1125 2,3129 0,0000 8,4254 702,7735
204 10/10/2037 6,1334 2,2920 0,0000 8,4254 696,6401
205 10/11/2037 6,1527 2,2727 0,0000 8,4254 690,4874
206 10/12/2037 6,1736 2,2518 0,0000 8,4254 684,3138
207 10/01/2038 6,1945 2,2309 0,0000 8,4254 678,1193
208 10/02/2038 6,2137 2,2116 0,0000 8,4253 671,9056
209 10/03/2038 6,2346 2,1907 0,0000 8,4253 665,6710
210 10/04/2038 6,2555 2,1698 0,0000 8,4253 659,4155
211 10/05/2038 6,2748 2,1505 0,0000 8,4253 653,1407
212 10/06/2038 6,2957 2,1296 0,0000 8,4253 646,8450
213 10/07/2038 6,3166 2,1088 0,0000 8,4254 640,5284
214 10/08/2038 6,3375 2,0879 0,0000 8,4254 634,1909
215 10/09/2038 6,3584 2,0670 0,0000 8,4254 627,8325
216 10/10/2038 6,3793 2,0461 0,0000 8,4254 621,4532
217 10/11/2038 6,4002 2,0252 0,0000 8,4254 615,0530
218 10/12/2038 6,4211 2,0043 0,0000 8,4254 608,6319
219 10/01/2039 6,4420 1,9834 0,0000 8,4254 602,1899
220 10/02/2039 6,4629 1,9625 0,0000 8,4254 595,7270
221 10/03/2039 6,4838 1,9416 0,0000 8,4254 589,2432
222 10/04/2039 6,5047 1,9207 0,0000 8,4254 582,7385
223 10/05/2039 6,5272 1,8982 0,0000 8,4254 576,2113
224 10/06/2039 6,5481 1,8773 0,0000 8,4254 569,6632
225 10/07/2039 6,5690 1,8564 0,0000 8,4254 563,0942
226 10/08/2039 6,5915 1,8339 0,0000 8,4254 556,5027
227 10/09/2039 6,6124 1,8130 0,0000 8,4254 549,8903
228 10/10/2039 6,6349 1,7905 0,0000 8,4254 543,2554
229 10/11/2039 6,6557 1,7696 0,0000 8,4253 536,5997
230 10/12/2039 6,6782 1,7471 0,0000 8,4253 529,9215
231 10/01/2040 6,6991 1,7262 0,0000 8,4253 523,2224
232 10/02/2040 6,7216 1,7037 0,0000 8,4253 516,5008
233 10/03/2040 6,7441 1,6812 0,0000 8,4253 509,7567
234 10/04/2040 6,7666 1,6587 0,0000 8,4253 502,9901

Página 6 de 8
DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
235 10/05/2040 6,7875 1,6378 0,0000 8,4253 496,2026
236 10/06/2040 6,8100 1,6153 0,0000 8,4253 489,3926
237 10/07/2040 6,8325 1,5928 0,0000 8,4253 482,5601
238 10/08/2040 6,8551 1,5703 0,0000 8,4254 475,7050
239 10/09/2040 6,8776 1,5478 0,0000 8,4254 468,8274
240 10/10/2040 6,9001 1,5253 0,0000 8,4254 461,9273
241 10/11/2040 6,9226 1,5028 0,0000 8,4254 455,0047
242 10/12/2040 6,9451 1,4803 0,0000 8,4254 448,0596
243 10/01/2041 6,9676 1,4578 0,0000 8,4254 441,0920
244 10/02/2041 6,9917 1,4337 0,0000 8,4254 434,1003
245 10/03/2041 7,0142 1,4112 0,0000 8,4254 427,0861
246 10/04/2041 7,0367 1,3887 0,0000 8,4254 420,0494
247 10/05/2041 7,0608 1,3646 0,0000 8,4254 412,9886
248 10/06/2041 7,0833 1,3421 0,0000 8,4254 405,9053
249 10/07/2041 7,1058 1,3196 0,0000 8,4254 398,7995
250 10/08/2041 7,1299 1,2955 0,0000 8,4254 391,6696
251 10/09/2041 7,1524 1,2730 0,0000 8,4254 384,5172
252 10/10/2041 7,1765 1,2489 0,0000 8,4254 377,3407
253 10/11/2041 7,2006 1,2247 0,0000 8,4253 370,1401
254 10/12/2041 7,2231 1,2022 0,0000 8,4253 362,9170
255 10/01/2042 7,2472 1,1781 0,0000 8,4253 355,6698
256 10/02/2042 7,2713 1,1540 0,0000 8,4253 348,3985
257 10/03/2042 7,2954 1,1299 0,0000 8,4253 341,1031
258 10/04/2042 7,3196 1,1058 0,0000 8,4254 333,7835
259 10/05/2042 7,3437 1,0817 0,0000 8,4254 326,4398
260 10/06/2042 7,3678 1,0576 0,0000 8,4254 319,0720
261 10/07/2042 7,3919 1,0335 0,0000 8,4254 311,6801
262 10/08/2042 7,4160 1,0094 0,0000 8,4254 304,2641
263 10/09/2042 7,4401 0,9853 0,0000 8,4254 296,8240
264 10/10/2042 7,4642 0,9612 0,0000 8,4254 289,3598
265 10/11/2042 7,4883 0,9370 0,0000 8,4253 281,8715
266 10/12/2042 7,5124 0,9129 0,0000 8,4253 274,3591
267 10/01/2043 7,5381 0,8872 0,0000 8,4253 266,8210
268 10/02/2043 7,5623 0,8631 0,0000 8,4254 259,2587
269 10/03/2043 7,5880 0,8374 0,0000 8,4254 251,6707
270 10/04/2043 7,6121 0,8133 0,0000 8,4254 244,0586
271 10/05/2043 7,6378 0,7876 0,0000 8,4254 236,4208
272 10/06/2043 7,6619 0,7635 0,0000 8,4254 228,7589
273 10/07/2043 7,6876 0,7377 0,0000 8,4253 221,0713

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DESARROLLO DE DEUDA

R.U.T : 15463524-6 Nombre : EVELYN ANDREA CASTRO AGUIRRE


Nro Operación : 0300840 Serie : 0395250Q00 Tasa : 3,95
Monto Prestamo : 1.605,0000 Nominal Actual : 1.607,2802 Saldo Actual : 1.476,2176
Num. Div. Total : 300 Num. Div. Con. : 42 Fecha Escritura : 28/04/2020

Fecha Vencimiento Amortización Interes Com/D.In. Total Div. Saldo Insoluto


Num. Div
(UF) (UF) (UF) (UF) (UF)
274 10/08/2043 7,7117 0,7136 0,0000 8,4253 213,3596
275 10/09/2043 7,7374 0,6879 0,0000 8,4253 205,6222
276 10/10/2043 7,7632 0,6622 0,0000 8,4254 197,8590
277 10/11/2043 7,7889 0,6365 0,0000 8,4254 190,0701
278 10/12/2043 7,8146 0,6108 0,0000 8,4254 182,2555
279 10/01/2044 7,8403 0,5850 0,0000 8,4253 174,4152
280 10/02/2044 7,8660 0,5593 0,0000 8,4253 166,5492
281 10/03/2044 7,8917 0,5336 0,0000 8,4253 158,6575
282 10/04/2044 7,9175 0,5079 0,0000 8,4254 150,7400
283 10/05/2044 7,9432 0,4822 0,0000 8,4254 142,7968
284 10/06/2044 7,9689 0,4565 0,0000 8,4254 134,8279
285 10/07/2044 7,9946 0,4308 0,0000 8,4254 126,8333
286 10/08/2044 8,0219 0,4034 0,0000 8,4253 118,8114
287 10/09/2044 8,0477 0,3777 0,0000 8,4254 110,7637
288 10/10/2044 8,0734 0,3520 0,0000 8,4254 102,6903
289 10/11/2044 8,1007 0,3247 0,0000 8,4254 94,5896
290 10/12/2044 8,1264 0,2990 0,0000 8,4254 86,4632
291 10/01/2045 8,1537 0,2716 0,0000 8,4253 78,3095
292 10/02/2045 8,1811 0,2443 0,0000 8,4254 70,1284
293 10/03/2045 8,2068 0,2186 0,0000 8,4254 61,9216
294 10/04/2045 8,2341 0,1913 0,0000 8,4254 53,6875
295 10/05/2045 8,2614 0,1639 0,0000 8,4253 45,4261
296 10/06/2045 8,2887 0,1366 0,0000 8,4253 37,1374
297 10/07/2045 8,3161 0,1093 0,0000 8,4254 28,8213
298 10/08/2045 8,3434 0,0820 0,0000 8,4254 20,4779
299 10/09/2045 8,3707 0,0546 0,0000 8,4253 12,1072
300 10/10/2045 12,1072 0,0273 0,0000 12,1345 0,0000

Página 8 de 8

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