VALORIZACION XSALDO POR AMORTIZARSALDO POR VALORIZAR

CONTRATO 4,752,114.21ADELANTO DIR. 950,422.84DEDUCTIVO 592,675.95 5/7/2015

VALORIZACION AMORTIZACIONMENSUAL SALDO MENSUAL ACUMULADA SALDO

CONTR. 4,752,114.21 4,752,114.21 950,422.84 20.00%ENERO VAL_01 128,955.55 4,623,158.66 25,791.11 25,791.11 924,631.73 20.00%FEBRERO VAL_02 221,880.71 4,401,277.95 44,376.14 70,167.25 880,255.59 20.00%MARZO VAL_03 865,394.22 3,535,883.73 173,078.84 243,246.10 707,176.74 20.00%ABRIL VAL_04 923,886.50 2,611,997.23 184,777.30 428,023.40 522,399.44 20.00%

DED_01 592,675.95 2,019,321.28MAYO VAL_05 765,346.82 1,253,974.46 197,995.61 626,019.01 324,403.83 25.87%JUNIO VAL_06 750,000.00 503,974.46 194,025.38 820,044.39 130,378.45 25.87%JULIO VAL_07 503,974.46 0.00 130,378.45 950,422.84 0.00 0.00%

153,069.3644,926.25