Número de

seguridad 43856910021
social:

Número de
1907563555
crédito :

11de
Fecha de
febrero de
otorgamiento :
2008

Tabla de amortización informativa con

ResponsabilidadCompartida
Tasa7.74%

Pago Fondo de Seguro

Saldo Aportación Abono a Saldo
# Mes mensual Interes protección de
inicial patronal capital pendiente
acreditado de pagos daños

0 $75,617.17

1 Enero-23 $3,821.11 $75,617.17 $487.73 $0.00 $10.61 $685.83 $4,008.60 $71,608.57

2 Febrero-23 $3,821.11 $71,608.57 $461.88 $0.00 $10.61 $685.83 $4,034.45 $67,574.12

3 Marzo-23 $3,821.11 $67,574.12 $435.85 $0.00 $10.61 $685.83 $4,060.48 $63,513.64

4 Abril-23 $3,821.11 $63,513.64 $409.66 $0.00 $10.61 $685.83 $4,086.67 $59,426.97

5 Mayo -23 $3,821.11 $59,426.97 $383.30 $0.00 $10.61 $685.83 $4,113.03 $55,313.94

6 Junio-23 $3,821.11 $55,313.94 $356.77 $0.00 $10.61 $685.83 $4,139.56 $51,174.38

7 Julio-23 $3,821.11 $51,174.38 $330.07 $0.00 $10.61 $685.83 $4,166.26 $47,008.12

8 Agosto-23 $3,821.11 $47,008.12 $303.20 $0.00 $10.61 $685.83 $4,193.13 $42,814.99

Septiembre-
9 $3,821.11 $42,814.99 $276.16 $0.00 $10.61 $685.83 $4,220.17 $38,594.82
23

10 Octubre-23 $3,821.11 $38,594.82 $248.94 $0.00 $10.61 $685.83 $4,247.39 $34,347.43

Noviembre-
11 $3,821.11 $34,347.43 $221.54 $0.00 $10.61 $685.83 $4,274.79 $30,072.64
23

Diciembre-
12 $3,821.11 $30,072.64 $193.97 $0.00 $10.61 $685.83 $4,302.36 $25,770.28
23

13 Enero-24 $3,821.11 $25,770.28 $166.22 $0.00 $10.61 $685.83 $4,330.11 $21,440.17

14 Febrero-24 $3,821.11 $21,440.17 $138.29 $0.00 $10.61 $685.83 $4,358.04 $17,082.13

15 Marzo-24 $3,821.11 $17,082.13 $110.18 $0.00 $10.61 $685.83 $4,386.15 $12,695.98

16 Abril-24 $3,821.11 $12,695.98 $81.89 $0.00 $10.61 $685.83 $4,414.44 $8,281.54

17 Mayo -24 $3,821.11 $8,281.54 $53.42 $0.00 $10.61 $685.83 $4,442.91 $3,838.63