Practico Armortizaciones Inciso 1

INCISO 1
NOMBRE DEL CLIENTE : Muebles Inti A.

TIPO DE AMORTIZACIÓN : PRESTAMO AMORTIZABLE - METODO FRANCES
MONEDA : DOLARES TIPO DE CAMBIO
MONTO : 200,000.00 INTERES MONEDA
Fija DOLARES
AMORTIZACION CADA : 30 DIAS RESUMEN DE DATOS Variable BOLIVIANOS
PLAZO (EN CUOTAS) : 18 CUOTAS CAPITAL A PAGAR: 200,000.00 Ambos
INTERES A PAGAR: 19,535.37
TIPO DE INTERES : Fija SEG. DESGRAVAMEN: 1,465.15
TOTAL A PAGAR: 221,000.53 TIEMPO SUMAR TOTALES
INTERES FIJO : 12.00% ANUAL 540 <19
CUOTAS FIJA 1.50
1 AÑOS VARIABLE
INTERES VARIABLE : 0.50 200,000.00
6 =1
SEGURO DESGRAVAMEN : 0.90% ANUAL 6 MESES
Plan de Pagos con Tasa Fija 0.00
0 DIAS
No. Saldo Capital Capital Interes Cuota Seg. Desgravamen Cuota Total
1 200,000.00 10,196.41 2,000.00 12,196.41 150.00 12,346.41
2 189,803.59 10,298.37 1,898.04 12,196.41 142.35 12,338.76
3 179,505.22 10,401.36 1,795.05 12,196.41 134.63 12,331.04
4 169,103.86 10,505.37 1,691.04 12,196.41 126.83 12,323.24
5 158,598.49 10,610.42 1,585.98 12,196.41 118.95 12,315.36
6 147,988.06 10,716.53 1,479.88 12,196.41 110.99 12,307.40
7 137,271.53 10,823.69 1,372.72 12,196.41 102.95 12,299.36
8 126,447.84 10,931.93 1,264.48 12,196.41 94.84 12,291.25
9 115,515.91 11,041.25 1,155.16 12,196.41 86.64 12,283.05
10 104,474.66 11,151.66 1,044.75 12,196.41 78.36 12,274.77
11 93,323.00 11,263.18 933.23 12,196.41 69.99 12,266.40
12 82,059.82 11,375.81 820.60 12,196.41 61.54 12,257.95
13 70,684.00 11,489.57 706.84 12,196.41 53.01 12,249.42
14 59,194.44 11,604.47 591.94 12,196.41 44.40 12,240.81
15 47,589.97 11,720.51 475.90 12,196.41 35.69 12,232.10
16 35,869.46 11,837.71 358.69 12,196.41 26.90 12,223.31
17 24,031.75 11,956.09 240.32 12,196.41 18.02 12,214.43
18 12,075.65 12,075.65 120.76 12,196.41 9.06 12,205.47
TOTAL 200,000.00 19,535.37 219,535.37 1,465.15 221,000.53
ESTIMADO CLIENTE: ESTE PLAN DE PAGOS ES REFERENCIAL Y LAS CUOTAS PUEDEN CAMBIAR POR VARIACIONES EN LA TASA DE REFERENCIA (TRE) O1
FECHA EN LA CUAL USTED REALICE EL PAGO DE SU CUOTA.
INCISO 1
NOMBRE DEL CLIENTE : Muebles Inti A.

TIPO DE AMORTIZACIÓN : PRESTAMO AMORTIZABLE - METODO ALEMAN
MONTO : 200,000.00
AMORTIZACION CADA : 30 DIAS RESUMEN DE DATOS

PLAZO (EN CUOTAS) : 18 CUOTAS CAPITAL A PAGAR: 200,000.00
TOTAL A PAGAR: 220,425.00
INTERES FIJO : 12.00% ANUAL
CUOTAS FIJA
PUNTOS TRE TOTAL
INTERES VARIABLE : 12.00% 2.34%
SEGURO DESGRAVAMEN : 0.90% ANUAL
Plan de Pagos con Tasa Fija
1 200,000.00 11,111.11 2,000.00 13,111.11 150.00 13,261.11
2 188,888.89 11,111.11 1,888.89 13,000.00 141.67 13,141.67
3 177,777.78 11,111.11 1,777.78 12,888.89 133.33 13,022.22
4 166,666.67 11,111.11 1,666.67 12,777.78 125.00 12,902.78
5 155,555.56 11,111.11 1,555.56 12,666.67 116.67 12,783.33
6 144,444.44 11,111.11 1,444.44 12,555.56 108.33 12,663.89
7 133,333.33 11,111.11 1,333.33 12,444.44 100.00 12,544.44
8 122,222.22 11,111.11 1,222.22 12,333.33 91.67 12,425.00
9 111,111.11 11,111.11 1,111.11 12,222.22 83.33 12,305.56
10 100,000.00 11,111.11 1,000.00 12,111.11 75.00 12,186.11
11 88,888.89 11,111.11 888.89 12,000.00 66.67 12,066.67
12 77,777.78 11,111.11 777.78 11,888.89 58.33 11,947.22
13 66,666.67 11,111.11 666.67 11,777.78 50.00 11,827.78
14 55,555.56 11,111.11 555.56 11,666.67 41.67 11,708.33
15 44,444.44 11,111.11 444.44 11,555.56 33.33 11,588.89
16 33,333.33 11,111.11 333.33 11,444.44 25.00 11,469.44
17 22,222.22 11,111.11 222.22 11,333.33 16.67 11,350.00
18 11,111.11 11,111.11 111.11 11,222.22 8.33 11,230.56
TOTAL 200,000.00 19,000.00 219,000.00 1,425.00 220,425.00
ESTIMADO CLIENTE: ESTE PLAN DE PAGOS ES REFERENCIAL Y LAS CUOTAS PUEDEN CAMBIAR POR VARIACIONES EN LA TASA DE 2
REFERENCIA (TRE) O FECHA EN LA CUAL USTED REALICE EL PAGO DE SU CUOTA.
INCISO 1
NOMBRE DEL CLIENTE : MUEBLES INTI A.
TIPO DE AMORTIZACIÓN : PERSONALIZADO
MONTO : 200,000.00
AMORT. A INTERES CADA : 30 DIAS
AMORT. CAPITAL CADA : 540 DIAS
PLAZO (EN CUOTAS) : 18 CUOTAS
TIPO DE INTERES : Fija
CUOTAS FIJA
INTERES VARIABLE :

No. Saldo Capital Capital Interes Cuota Seg. Desg. Cuota Total
1 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
2 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
3 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
4 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
5 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
6 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
7 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
8 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
9 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
10 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
11 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
12 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
13 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
14 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
15 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
16 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
17 200,000.00 - 2,000.00 2,000.00 150.00 2,150.00
18 200,000.00 200,000.00 2,000.00 202,000.00 150.00 202,150.00
TOTAL 200,000.00 36,000.00 236,000.00 2,700.00 238,700.00
ESTIMADO CLIENTE: ESTE PLAN DE PAGOS ES REFERENCIAL Y LAS CUOTAS PUEDEN CAMBIAR POR
VARIACIONES EN LA TASA DE REFERENCIA (TRE) O FECHA EN LA CUAL USTED REALICE EL PAGO DE SU CUOTA.
INCISO 2
NOMBRE DEL CLIENTE : SOFIA A.

MONTO : 100,000.00

TIPO DE INTERES : Fija SEG. DESGRAVAMEN: 494.92
CUOTAS FIJA
INTERES VARIABLE :
1 100,000.00 7,958.26 833.33 8,791.59 75.00 8,866.59 ###
2 92,041.74 8,024.57 767.01 8,791.59 69.03 8,860.62 ###
3 84,017.17 8,091.45 700.14 8,791.59 63.01 8,854.60 ###
4 75,925.72 8,158.87 632.71 8,791.59 56.94 8,848.53 ###
5 67,766.85 8,226.86 564.72 8,791.59 50.83 8,842.41 ###
6 59,539.99 8,295.42 496.17 8,791.59 44.65 8,836.24 ###
7 51,244.56 8,364.55 427.04 8,791.59 38.43 8,830.02 ###
8 42,880.01 8,434.26 357.33 8,791.59 32.16 8,823.75 ###
9 34,445.76 8,504.54 287.05 8,791.59 25.83 8,817.42 ###
10 25,941.22 8,575.41 216.18 8,791.59 19.46 8,811.04 ###
11 17,365.80 8,646.87 144.72 8,791.59 13.02 8,804.61 ###
12 8,718.93 8,718.93 72.66 8,791.59 6.54 8,798.13 ###
13 0.00 0.00 0.00 0.00 0.00 0.00 ###
14 0.00 0.00 0.00 0.00 0.00 0.00 ###
15 0.00 0.00 0.00 0.00 0.00 0.00 ###
16 0.00 0.00 0.00 0.00 0.00 0.00 ###
17 0.00 0.00 0.00 0.00 0.00 0.00 ###
18 0.00 0.00 0.00 0.00 0.00 0.00 ###
19 0.00 0.00 0.00 0.00 0.00 0.00 ###
20 0.00 0.00 0.00 0.00 0.00 0.00 ###
21 0.00 0.00 0.00 0.00 0.00 0.00 ###
22 0.00 0.00 0.00 0.00 0.00 0.00 ###
23 0.00 0.00 0.00 0.00 0.00 0.00 ###
24 0.00 0.00 0.00 0.00 0.00 0.00 ###
25 0.00 0.00 0.00 0.00 0.00 0.00 ###
26 0.00 0.00 0.00 0.00 0.00 0.00 ###
27 0.00 0.00 0.00 0.00 0.00 0.00 ###
28 0.00 0.00 0.00 0.00 0.00 0.00 ###
29 0.00 0.00 0.00 0.00 0.00 0.00 ###
30 0.00 0.00 0.00 0.00 0.00 0.00 ###
31 0.00 0.00 0.00 0.00 0.00 0.00 ###
32 0.00 0.00 0.00 0.00 0.00 0.00 ###
33 0.00 0.00 0.00 0.00 0.00 0.00 ###
34 0.00 0.00 0.00 0.00 0.00 0.00 ###
35 0.00 0.00 0.00 0.00 0.00 0.00 ###
36 0.00 0.00 0.00 0.00 0.00 0.00 ###
TOTAL 100,000.00 5,499.06 105,499.06 494.92 105,993.98 ###
INCISO 2

MONTO : 100,000.00

TIPO DE INTERES : Fija SEG. DESGRAVAMEN: 487.50
CUOTAS FIJA
1 100,000.00 8,333.33 833.33 9,166.67 75.00 9,241.67
2 91,666.67 8,333.33 763.89 9,097.22 68.75 9,165.97
3 83,333.33 8,333.33 694.44 9,027.78 62.50 9,090.28
4 75,000.00 8,333.33 625.00 8,958.33 56.25 9,014.58
5 66,666.67 8,333.33 555.56 8,888.89 50.00 8,938.89
6 58,333.33 8,333.33 486.11 8,819.44 43.75 8,863.19
7 50,000.00 8,333.33 416.67 8,750.00 37.50 8,787.50
8 41,666.67 8,333.33 347.22 8,680.56 31.25 8,711.81
9 33,333.33 8,333.33 277.78 8,611.11 25.00 8,636.11
10 25,000.00 8,333.33 208.33 8,541.67 18.75 8,560.42
11 16,666.67 8,333.33 138.89 8,472.22 12.50 8,484.72
12 8,333.33 8,333.33 69.44 8,402.78 6.25 8,409.03
13 0.00 0.00 0.00 0.00 0.00 0.00
14 0.00 0.00 0.00 0.00 0.00 0.00
15 0.00 0.00 0.00 0.00 0.00 0.00
16 0.00 0.00 0.00 0.00 0.00 0.00
17 0.00 0.00 0.00 0.00 0.00 0.00
18 0.00 0.00 0.00 0.00 0.00 0.00
19 0.00 0.00 0.00 0.00 0.00 0.00
20 0.00 0.00 0.00 0.00 0.00 0.00
21 0.00 0.00 0.00 0.00 0.00 0.00
22 0.00 0.00 0.00 0.00 0.00 0.00
23 0.00 0.00 0.00 0.00 0.00 0.00
24 0.00 0.00 0.00 0.00 0.00 0.00
25 0.00 0.00 0.00 0.00 0.00 0.00
26 0.00 0.00 0.00 0.00 0.00 0.00
27 0.00 0.00 0.00 0.00 0.00 0.00
28 0.00 0.00 0.00 0.00 0.00 0.00
29 0.00 0.00 0.00 0.00 0.00 0.00
30 0.00 0.00 0.00 0.00 0.00 0.00
31 0.00 0.00 0.00 0.00 0.00 0.00
32 0.00 0.00 0.00 0.00 0.00 0.00
33 0.00 0.00 0.00 0.00 0.00 0.00
34 0.00 0.00 0.00 0.00 0.00 0.00
35 0.00 0.00 0.00 0.00 0.00 0.00
36 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 100,000.00 5,416.67 105,416.67 487.50 105,904.17
INCISO 2
MONTO : 100,000.00
CUOTAS FIJA
INTERES VARIABLE :

1 100,000.00 - 833.33 833.33 75.00 908.33
2 100,000.00 - 833.33 833.33 75.00 908.33
3 100,000.00 - 833.33 833.33 75.00 908.33
4 100,000.00 - 833.33 833.33 75.00 908.33
5 100,000.00 - 833.33 833.33 75.00 908.33
6 100,000.00 - 833.33 833.33 75.00 908.33
7 100,000.00 - 833.33 833.33 75.00 908.33
8 100,000.00 - 833.33 833.33 75.00 908.33
9 100,000.00 - 833.33 833.33 75.00 908.33
10 100,000.00 - 833.33 833.33 75.00 908.33
11 100,000.00 - 833.33 833.33 75.00 908.33
12 100,000.00 100,000.00 833.33 100,833.33 75.00 100,908.33
13 - - - - - -
14 - - - - - -
15 - - - - - -
16 - - - - - -
17 - - - - - -
18 - - - - - -
19 - - - - - -
20 - - - - - -
21 - - - - - -
22 - - - - - -
23 - - - - - -
24 - - - - - -
25 - - - - - -
26 - - - - - -
27 - - - - - -
28 - - - - - -
29 - - - - - -
30 - - - - - -
31 - - - - - -
32 - - - - - -
33 - - - - - -
34 - - - - - -
35 - - - - - -
36 - - - - - -
TOTAL 100,000.00 10,000.00 110,000.00 900.00 110,900.00
INCISO 3
NOMBRE DEL CLIENTE : FARMACORP

MONTO : 500,000.00

CUOTAS FIJA
1 500,000.00 20,833.33 5,000.00 25,833.33 375.00 26,208.33
2 479,166.67 20,833.33 4,791.67 25,625.00 359.38 25,984.38
3 458,333.33 20,833.33 4,583.33 25,416.67 343.75 25,760.42
4 437,500.00 20,833.33 4,375.00 25,208.33 328.13 25,536.46
5 416,666.67 20,833.33 4,166.67 25,000.00 312.50 25,312.50
6 395,833.33 20,833.33 3,958.33 24,791.67 296.88 25,088.54
7 375,000.00 20,833.33 3,750.00 24,583.33 281.25 24,864.58
8 354,166.67 20,833.33 3,541.67 24,375.00 265.63 24,640.63
9 333,333.33 20,833.33 3,333.33 24,166.67 250.00 24,416.67
10 312,500.00 20,833.33 3,125.00 23,958.33 234.38 24,192.71
11 291,666.67 20,833.33 2,916.67 23,750.00 218.75 23,968.75
12 270,833.33 20,833.33 2,708.33 23,541.67 203.13 23,744.79
13 250,000.00 20,833.33 2,500.00 23,333.33 187.50 23,520.83
14 229,166.67 20,833.33 2,291.67 23,125.00 171.88 23,296.88
15 208,333.33 20,833.33 2,083.33 22,916.67 156.25 23,072.92
16 187,500.00 20,833.33 1,875.00 22,708.33 140.63 22,848.96
17 166,666.67 20,833.33 1,666.67 22,500.00 125.00 22,625.00
18 145,833.33 20,833.33 1,458.33 22,291.67 109.38 22,401.04
19 125,000.00 20,833.33 1,250.00 22,083.33 93.75 22,177.08
20 104,166.67 20,833.33 1,041.67 21,875.00 78.13 21,953.13
21 83,333.33 20,833.33 833.33 21,666.67 62.50 21,729.17
22 62,500.00 20,833.33 625.00 21,458.33 46.88 21,505.21
23 41,666.67 20,833.33 416.67 21,250.00 31.25 21,281.25
24 20,833.33 20,833.33 208.33 21,041.67 15.63 21,057.29
TOTAL 500,000.00 62,500.00 562,500.00 4,687.50 567,187.50
INICISO 3

MONTO : 500,000.00

CUOTAS FIJA
INTERES VARIABLE :
1 500,000.00 18,536.74 5,000.00 23,536.74 375.00 23,911.74 ###
2 481,463.26 18,722.10 4,814.63 23,536.74 361.10 23,897.83 ###
3 462,741.16 18,909.32 4,627.41 23,536.74 347.06 23,883.79 ###
4 443,831.84 19,098.42 4,438.32 23,536.74 332.87 23,869.61 ###
5 424,733.42 19,289.40 4,247.33 23,536.74 318.55 23,855.29 ###
6 405,444.02 19,482.30 4,054.44 23,536.74 304.08 23,840.82 ###
7 385,961.72 19,677.12 3,859.62 23,536.74 289.47 23,826.21 ###
8 366,284.60 19,873.89 3,662.85 23,536.74 274.71 23,811.45 ###
9 346,410.71 20,072.63 3,464.11 23,536.74 259.81 23,796.54 ###
10 326,338.08 20,273.36 3,263.38 23,536.74 244.75 23,781.49 ###
11 306,064.73 20,476.09 3,060.65 23,536.74 229.55 23,766.28 ###
12 285,588.64 20,680.85 2,855.89 23,536.74 214.19 23,750.93 ###
13 264,907.79 20,887.66 2,649.08 23,536.74 198.68 23,735.42 ###
14 244,020.13 21,096.53 2,440.20 23,536.74 183.02 23,719.75 ###
15 222,923.60 21,307.50 2,229.24 23,536.74 167.19 23,703.93 ###
16 201,616.10 21,520.58 2,016.16 23,536.74 151.21 23,687.95 ###
17 180,095.52 21,735.78 1,800.96 23,536.74 135.07 23,671.81 ###
18 158,359.74 21,953.14 1,583.60 23,536.74 118.77 23,655.51 ###
19 136,406.60 22,172.67 1,364.07 23,536.74 102.30 23,639.04 ###
20 114,233.93 22,394.40 1,142.34 23,536.74 85.68 23,622.41 ###
21 91,839.53 22,618.34 918.40 23,536.74 68.88 23,605.62 ###
22 69,221.19 22,844.52 692.21 23,536.74 51.92 23,588.65 ###
23 46,376.67 23,072.97 463.77 23,536.74 34.78 23,571.52 ###
24 23,303.70 23,303.70 233.04 23,536.74 17.48 23,554.21 ###
TOTAL 500,000.00 64,881.67 564,881.67 4,866.13 569,747.79 ###
ESTIMADO CLIENTE: ESTE PLAN DE PAGOS ES REFERENCIAL Y LAS CUOTAS PUEDEN CAMBIAR POR VARIACIONES EN LA TASA DE10
INCISO 3
MONTO : 500,000.00
CUOTAS FIJA
INTERES VARIABLE :

1 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
2 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
3 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
4 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
5 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
6 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
7 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
8 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
9 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
10 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
11 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
12 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
13 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
14 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
15 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
16 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
17 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
18 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
19 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
20 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
21 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
22 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
23 500,000.00 - 5,000.00 5,000.00 375.00 5,375.00
24 500,000.00 500,000.00 5,000.00 505,000.00 375.00 505,375.00
TOTAL 500,000.00 120,000.00 620,000.00 9,000.00 629,000.00

Practico Armortizaciones Inciso 1

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INCISO 1

NOMBRE DEL CLIENTE : Muebles Inti A.

MONTO : 200,000.00 INTERES MONEDA

NOMBRE DEL CLIENTE : Muebles Inti A.

AMORTIZACION CADA : 30 DIAS RESUMEN DE DATOS

INTERES VARIABLE : 12.00% 2.34%

SEGURO DESGRAVAMEN : 0.90% ANUAL

Plan de Pagos con Tasa Fija

AMORT. A INTERES CADA : 30 DIAS

AMORT. CAPITAL CADA : 540 DIAS

PLAZO (EN CUOTAS) : 18 CUOTAS

TIPO DE INTERES : Fija

INTERES FIJO : 12.00% ANUAL

SEGURO DESGRAVAMEN : 0.90% ANUAL

NOMBRE DEL CLIENTE : SOFIA A.

AMORTIZACION CADA : 30 DIAS RESUMEN DE DATOS

SEGURO DESGRAVAMEN : 0.90% ANUAL

Plan de Pagos con Tasa Fija

NOMBRE DEL CLIENTE : SOFIA A.

AMORTIZACION CADA : 30 DIAS RESUMEN DE DATOS

INTERES VARIABLE : 7.50% 2.34%

SEGURO DESGRAVAMEN : 0.90% ANUAL

Plan de Pagos con Tasa Fija

AMORT. A INTERES CADA : 30 DIAS

AMORT. CAPITAL CADA : 360 DIAS

PLAZO (EN CUOTAS) : 12 CUOTAS

TIPO DE INTERES : Fija

INTERES FIJO : 10.00% ANUAL

SEGURO DESGRAVAMEN : 0.90% ANUAL

NOMBRE DEL CLIENTE : FARMACORP

AMORTIZACION CADA : 30 DIAS RESUMEN DE DATOS

INTERES VARIABLE : 7.50% 2.34%

SEGURO DESGRAVAMEN : 0.90% ANUAL

Plan de Pagos con Tasa Fija

NOMBRE DEL CLIENTE : FARMACORP

AMORTIZACION CADA : 30 DIAS RESUMEN DE DATOS

SEGURO DESGRAVAMEN : 0.90% ANUAL

Plan de Pagos con Tasa Fija

AMORT. A INTERES CADA : 30 DIAS

AMORT. CAPITAL CADA : 720 DIAS

PLAZO (EN CUOTAS) : 24 CUOTAS

TIPO DE INTERES : Fija

INTERES FIJO : 12.00% ANUAL

SEGURO DESGRAVAMEN : 0.90% ANUAL

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