SOCIA VERA HURTADO Barbara
AGENCIA OEP SANTO TOMAS
OFICINA COLQUEMARCA
PLAN DE PAGOS
CUOTAS A PAGAR
SALDO
Nº FECHA PRINCIPAL INTERES APORTE TOTAL
PRINCIPAL
1 1/14/2020 1000.00 0.00 60.75 10.00 70.75
2 2/14/2021 1000.00 0.00 60.75 10.00 70.75
3 3/14/2021 1000.00 0.00 60.75 10.00 70.75
4 4/14/2021 1000.00 0.00 60.75 10.00 70.75
5 5/14/2021 1000.00 0.00 60.75 10.00 70.75
6 6/14/2021 1000.00 0.00 60.75 10.00 70.75
7 7/14/2021 1000.00 0.00 60.75 10.00 70.75
8 8/14/2021 1000.00 1000.00 60.75 10.00 1070.75
Total 1000.00 486.00 80.00 1566.00
CAPITAL S/1,000.00
INTERES S/486.00
APORTE S/80.00
TOTAL S/1,566.00