PRODUCTO : CREDITO PERSONAL SOLES

IMPORTE DESEMBOLSADO : 49,000.00

INTERESES FINANCIADOS : 556.03
SEGUROS FINANCIADOS : 43.49
IMPORTE PRESTAMO : 49,599.52
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 14.50% COSTO EFECTIVO : 15.71%
TASA ANUAL SEGURO DESGRAVAMEN : 1.08% TASA ANUAL SEGURO INMUEBLE : 0.00%
FECHA DESEMBOLSO: 20/12/16 FECHA DE EMISION CRONOGRAMA: 29/12/16
CUOTAS POR PAGAR: 48 DIAS DE GRACIA : 39
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2): 66,377.01 IMPORTE TOTAL INTERESES(3): 15,560.04

PROXIMO VENCIM. SALDO CAPITAL AMORTIZACION INTERESES SEGURO DESGR.

------------------------------------------------------------------------------------------

280217 49599.52 575.05 750.45 58.7

300317 49024.47 784.37 556.31 43.52
300417 48240.1 774.3 565.66 44.25
300517 47465.81 803.44 538.62 42.13
300617 46662.37 794.24 547.15 42.8
300717 45868.13 822.99 520.49 40.72
300817 45045.14 814.69 528.19 41.32
300917 44230.45 824.99 518.64 40.57
301017 43405.46 853.12 492.55 38.53
301117 42552.34 846.21 498.96 39.03
301217 41706.14 873.92 473.26 37.02
300118 40832.23 867.95 478.79 37.45
280218 39964.28 911.53 438.38 34.29
300318 39052.76 906.38 443.15 34.67
300418 38146.39 901.91 447.3 34.99
300518 37244.48 928.5 422.63 33.06
300618 36315.98 925.05 425.83 33.31
300718 35390.93 951.18 401.6 31.42
300818 34439.75 948.78 403.83 31.59
300918 33490.98 960.77 392.71 30.72
301018 32530.21 986.18 369.14 28.88
301118 31544.03 985.39 369.88 28.93
301218 30558.65 1010.31 346.77 27.13
300119 29548.35 1010.62 346.48 27.1
280219 28537.74 1046.67 313.04 24.49
300319 27491.07 1047.84 311.96 24.4
300419 26443.24 1049.88 310.07 24.26
300519 25393.37 1073.51 288.15 22.54
300619 24319.87 1076.72 285.17 22.31
300719 23243.15 1099.81 263.75 20.63
300819 22143.34 1104.24 259.65 20.31
300919 21039.11 1118.2 246.7 19.3
301019 19920.91 1140.46 226.05 17.68
301119 18780.45 1146.76 220.22 17.23
301219 17633.7 1168.45 200.1 15.65
300120 16465.26 1176.03 193.07 15.1
290220 15289.24 1197.13 173.5 13.57
300320 14092.11 1211.78 159.91 12.51
300420 12880.34 1221.35 151.03 11.81
300520 11658.99 1241.55 132.3 10.35
300620 10417.45 1252.49 122.15 9.56
300720 9164.96 1272.06 104 8.14
300820 7892.9 1284.41 92.55 7.24
300920 6608.5 1300.65 77.49 6.06
301020 5307.86 1319.26 60.23 4.71
301120 3988.61 1333.77 46.77 3.66
301220 2654.84 1351.72 30.13 2.36
300121 1303.13 1303.13 15.28 1.2
SEG.PROT. FINAN. COMISIONES CUOTA

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