MIRTA VARGAS DE ARGENTINA MEDIA 9 CALZADA Cat B 2° grupo 1ª Actividad
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CUADRO DE AMORTIZACION 10000 Bs N° CUOTA TOTAL CUOTA S/INTERES INTERES SALDO DEUDOR 1 327.008 Bs. 236.008 Bs. 91 Bs. 9763.992 Bs. 2 327.008 Bs. 238.156 Bs. 88.852 Bs. 9525.835 Bs. 3 327.008 Bs. 240.323 Bs. 86.685 Bs. 9285.512 Bs. 4 327.008 Bs. 242.51 Bs. 84.498 Bs. 9043.002 Bs. 5 327.008 Bs. 244.717 Bs. 82.291 Bs. 8798.285 Bs. 6 327.008 Bs. 246.944 Bs. 80.064 Bs. 8551.341 Bs. 7 327.008 Bs. 249.191 Bs. 77.817 Bs. 8302.149 Bs. 8 327.008 Bs. 251.459 Bs. 75.55 Bs. 8050.69 Bs. 9 327.008 Bs. 253.747 Bs. 73.261 Bs. 7796.943 Bs. 10 327.008 Bs. 256.056 Bs. 70.952 Bs. 7540.887 Bs. 11 327.008 Bs. 258.386 Bs. 68.622 Bs. 7282.501 Bs. 12 327.008 Bs. 260.738 Bs. 66.271 Bs. 7021.763 Bs. 13 327.008 Bs. 263.11 Bs. 63.898 Bs. 6758.652 Bs. 14 327.008 Bs. 265.505 Bs. 61.504 Bs. 6493.148 Bs. 15 327.008 Bs. 267.921 Bs. 59.088 Bs. 6225.227 Bs. 16 327.008 Bs. 270.359 Bs. 56.65 Bs. 5954.868 Bs. 17 327.008 Bs. 272.819 Bs. 54.189 Bs. 5682.049 Bs. 18 327.008 Bs. 275.302 Bs. 51.707 Bs. 5406.747 Bs. 19 327.008 Bs. 277.807 Bs. 49.201 Bs. 5128.94 Bs. 20 327.008 Bs. 280.335 Bs. 46.673 Bs. 4848.605 Bs. 21 327.008 Bs. 282.886 Bs. 44.122 Bs. 4565.719 Bs. 22 327.008 Bs. 285.46 Bs. 41.548 Bs. 4280.258 Bs. 23 327.008 Bs. 288.058 Bs. 38.95 Bs. 3992.2 Bs. 24 327.008 Bs. 290.679 Bs. 36.329 Bs. 3701.521 Bs. 25 327.008 Bs. 293.325 Bs. 33.684 Bs. 3408.196 Bs. 26 327.008 Bs. 295.994 Bs. 31.015 Bs. 3112.202 Bs. 27 327.008 Bs. 298.687 Bs. 28.321 Bs. 2813.515 Bs. 28 327.008 Bs. 301.405 Bs. 25.603 Bs. 2512.109 Bs. 29 327.008 Bs. 304.148 Bs. 22.86 Bs. 2207.961 Bs. 30 327.008 Bs. 306.916 Bs. 20.092 Bs. 1901.045 Bs. 31 327.008 Bs. 309.709 Bs. 17.3 Bs. 1591.336 Bs. 32 327.008 Bs. 312.527 Bs. 14.481 Bs. 1278.809 Bs. 33 327.008 Bs. 315.371 Bs. 11.637 Bs. 963.437 Bs. 34 327.008 Bs. 318.241 Bs. 8.767 Bs. 645.196 Bs. 35 327.008 Bs. 321.137 Bs. 5.871 Bs. 324.059 Bs. 36 327.008 Bs. 324.06 Bs. 2.949 Bs. -0 Bs. Depositar: Cuenta de Ahorros Banco Sofitasa. N° 01370032010003041004 a nombre de INMUVIMCE.
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CUADRO DE AMORTIZACION 10000 Bs
N° CUOTA TOTAL CUOTA S/INTERES INTERES SALDO DEUDOR
1 327.008 Bs. 236.008 Bs. 91 Bs. 9763.992 Bs.
2 327.008 Bs. 238.156 Bs. 88.852 Bs. 9525.835 Bs.
3 327.008 Bs. 240.323 Bs. 86.685 Bs. 9285.512 Bs.
4 327.008 Bs. 242.51 Bs. 84.498 Bs. 9043.002 Bs.
5 327.008 Bs. 244.717 Bs. 82.291 Bs. 8798.285 Bs.
6 327.008 Bs. 246.944 Bs. 80.064 Bs. 8551.341 Bs.
7 327.008 Bs. 249.191 Bs. 77.817 Bs. 8302.149 Bs.
8 327.008 Bs. 251.459 Bs. 75.55 Bs. 8050.69 Bs.
9 327.008 Bs. 253.747 Bs. 73.261 Bs. 7796.943 Bs.
10 327.008 Bs. 256.056 Bs. 70.952 Bs. 7540.887 Bs.
11 327.008 Bs. 258.386 Bs. 68.622 Bs. 7282.501 Bs.
12 327.008 Bs. 260.738 Bs. 66.271 Bs. 7021.763 Bs.
13 327.008 Bs. 263.11 Bs. 63.898 Bs. 6758.652 Bs.
14 327.008 Bs. 265.505 Bs. 61.504 Bs. 6493.148 Bs.
15 327.008 Bs. 267.921 Bs. 59.088 Bs. 6225.227 Bs.
16 327.008 Bs. 270.359 Bs. 56.65 Bs. 5954.868 Bs.
17 327.008 Bs. 272.819 Bs. 54.189 Bs. 5682.049 Bs.
18 327.008 Bs. 275.302 Bs. 51.707 Bs. 5406.747 Bs.
19 327.008 Bs. 277.807 Bs. 49.201 Bs. 5128.94 Bs.
20 327.008 Bs. 280.335 Bs. 46.673 Bs. 4848.605 Bs.
21 327.008 Bs. 282.886 Bs. 44.122 Bs. 4565.719 Bs.
22 327.008 Bs. 285.46 Bs. 41.548 Bs. 4280.258 Bs.
23 327.008 Bs. 288.058 Bs. 38.95 Bs. 3992.2 Bs.
24 327.008 Bs. 290.679 Bs. 36.329 Bs. 3701.521 Bs.
25 327.008 Bs. 293.325 Bs. 33.684 Bs. 3408.196 Bs.
26 327.008 Bs. 295.994 Bs. 31.015 Bs. 3112.202 Bs.
27 327.008 Bs. 298.687 Bs. 28.321 Bs. 2813.515 Bs.
28 327.008 Bs. 301.405 Bs. 25.603 Bs. 2512.109 Bs.
29 327.008 Bs. 304.148 Bs. 22.86 Bs. 2207.961 Bs.
30 327.008 Bs. 306.916 Bs. 20.092 Bs. 1901.045 Bs.
31 327.008 Bs. 309.709 Bs. 17.3 Bs. 1591.336 Bs.
32 327.008 Bs. 312.527 Bs. 14.481 Bs. 1278.809 Bs.
33 327.008 Bs. 315.371 Bs. 11.637 Bs. 963.437 Bs.
34 327.008 Bs. 318.241 Bs. 8.767 Bs. 645.196 Bs.
35 327.008 Bs. 321.137 Bs. 5.871 Bs. 324.059 Bs.
36 327.008 Bs. 324.06 Bs. 2.949 Bs. -0 Bs.Depositar: Cuenta de Ahorros Banco Sofitasa. N° 01370032010003041004 a nombre de INMUVIMCE.
