PRESTAMO ESPECIAL

NOMBRE:MARIA INES SANTANDER

MONTO DEL PRESTAMO
N. DE CUOTAS
CUOTAS ESPECIALES =
TASA DE INTERES
CUOTA ESPECIALES Bs
CUOTA MENSUAL

100,000.00
36
0
28
0.00
4,136.36

FECHA DE OTORGAMIENTO
FECHA DE VENCIMIENTO

CUOTA N
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

FECHA
Mar-08
Jun-08
Jul-08
Aug-08
Sep-08
Oct-08
Nov-08
Dec-08
Jan-09
Feb-09
Mar-09
Apr-09
May-09
Jun-09
Jul-09
Aug-09
Sep-09
Oct-09
Nov-09
Dec-09
Jan-10
Feb-10
Mar-10
Apr-10

C.I.

Sep-08
Sep-11

CAPITAL
100,000.00
98,196.97
96,351.88
94,463.73
92,531.53
90,554.24
88,530.81
86,460.17
84,341.21
82,172.82
79,953.82
77,683.05
75,359.30
72,981.33
70,547.86
68,057.62
65,509.27
62,901.47
60,232.81
57,501.88
54,707.23
51,847.38
48,920.79
45,925.92

INTERES
2,333.33
2,291.26
2,248.21
2,204.15
2,159.07
2,112.93
2,065.72
2,017.40
1,967.96
1,917.37
1,865.59
1,812.60
1,758.38
1,702.90
1,646.12
1,588.01
1,528.55
1,467.70
1,405.43
1,341.71
1,276.50
1,209.77
1,141.49
1,071.60

CAP. AMORTIZADO
1,803.03
1,845.10
1,888.15
1,932.21
1,977.29
2,023.43
2,070.64
2,118.95
2,168.40
2,218.99
2,270.77
2,323.75
2,377.98
2,433.46
2,490.24
2,548.35
2,607.81
2,668.66
2,730.93
2,794.65
2,859.86
2,926.59
2,994.87
3,064.75

SALDO DEUDOR
98,196.97
96,351.88
94,463.73
92,531.53
90,554.24
88,530.81
86,460.17
84,341.21
82,172.82
79,953.82
77,683.05
75,359.30
72,981.33
70,547.86
68,057.62
65,509.27
62,901.47
60,232.81
57,501.88
54,707.23
51,847.38
48,920.79
45,925.92
42,861.16