Vous êtes sur la page 1sur 3

FUNDO LA ISLA DEL BURRO

MONTO DEL FINANCIAMIENTO: 15.474.705.000,00 Ing. ASDRÚBAL BOADA C.I: V.- 11.418.582

CUADRO DE SERVICIO DE DEUDA

SEMESTRE PRINCIPAL CUOTA INTERES CAPITAL SALDO

Ente Financiero BANCA PÚBLICA 1


Monto a Financiar Bs 15.474.705.000,00 2
Destino del Crédito DESARROLLO DE FUNDO PRODUCTIVO 3
Plazo(año): 10 años 4
Periodo de Gracia: 24 meses 5 15.474.705.000,00 950.883.374,54 167.642.637,50 783.240.737,04 14.691.464.262,96
Interés Anual 13% 6 14.691.464.262,96 950.883.374,54 159.157.529,52 791.725.845,02 13.899.738.417,94
Forma de Pago SEMESTRAL 7 13.899.738.417,94 950.883.374,54 150.580.499,53 800.302.875,01 13.099.435.542,92
No. de cuotas 18 8 13.099.435.542,92 950.883.374,54 141.910.551,72 808.972.822,82 12.290.462.720,10
Monto de cuotas Bs 950.883.374,54 9 12.290.462.720,10 950.883.374,54 133.146.679,47 817.736.695,07 11.472.726.025,03
10 11.472.726.025,03 950.883.374,54 124.287.865,27 826.595.509,27 10.646.130.515,76
11 10.646.130.515,76 950.883.374,54 115.333.080,59 835.550.293,95 9.810.580.221,81
12 9.810.580.221,81 950.883.374,54 106.281.285,74 844.602.088,80 8.965.978.133,01
13 8.965.978.133,01 950.883.374,54 97.131.429,77 853.751.944,77 8.112.226.188,24
14 8.112.226.188,24 950.883.374,54 87.882.450,37 863.000.924,17 7.249.225.264,07
15 7.249.225.264,07 950.883.374,54 78.533.273,69 872.350.100,85 6.376.875.163,23
16 6.376.875.163,23 950.883.374,54 69.082.814,27 881.800.560,27 5.495.074.602,96
17 5.495.074.602,96 950.883.374,54 59.529.974,87 891.353.399,67 4.603.721.203,28
18 4.603.721.203,28 950.883.374,54 49.873.646,37 901.009.728,17 3.702.711.475,11
19 3.702.711.475,11 950.883.374,54 40.112.707,65 910.770.666,89 2.791.940.808,22
20 2.791.940.808,22 950.883.374,54 30.246.025,42 920.637.349,12 1.871.303.459,10
21 1.871.303.459,10 950.883.374,54 20.272.454,14 930.610.920,40 940.692.538,70
22 940.692.538,70 950.883.374,54 10.190.835,84 940.692.538,70 0,00
MONTO DEL FINANCIAMIENTO: Bs.- 15.474.705.000,00

BANCO DE VENEZUELA

ASDRÚBAL JOSÉ BOADA CAIRO C.I: V.- 11.418.582

CUENTA DE AHORRO.- 0102-0453-4901-0034-6879


CUENTA EN USD $ .- 0102-0615-4000-0024-9586
CUENTA EN EUROS .- 0102-0615-4100-0024-9599

Vous aimerez peut-être aussi