Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CONTRATO
ADELANTO DIR.
DEDUCTIVO
ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
CONTR.
VAL_01
VAL_02
VAL_03
VAL_04
DED_01
VAL_05
VAL_06
VAL_07
5/7/2015
VALORIZACION
MENSUAL
SALDO
4,752,114.21 4,752,114.21
128,955.55 4,623,158.66
221,880.71 4,401,277.95
865,394.22 3,535,883.73
923,886.50 2,611,997.23
592,675.95 2,019,321.28
765,346.82 1,253,974.46
750,000.00
503,974.46
503,974.46
0.00
MENSUAL
AMORTIZACION
ACUMULADA
25,791.11
44,376.14
173,078.84
184,777.30
25,791.11
70,167.25
243,246.10
428,023.40
SALDO
950,422.84
924,631.73
880,255.59
707,176.74
522,399.44
197,995.61
194,025.38
130,378.45
626,019.01
820,044.39
950,422.84
324,403.83
130,378.45
0.00
153,069.36
44,926.25
20.00%
20.00%
20.00%
20.00%
20.00%
25.87%
25.87%
0.00%