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  • Aymoré Crédito, Financiamento e Investimento S.A

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    Ana Glória Pimenta
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    20036579284

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    7 views1 page

    Aymoré Crédito, Financiamento e Investimento S.A

    Uploaded by

    Ana Glória Pimenta

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Confidential #

    Aymoré Crédito, Financiamento e Investimento S.A.


    Contrato: 20036579284 Moeda: PRE
    Cliente: JEAN MARCELO ARAUJO MAIA Nº Prest. 30
    Emissão: 07/04/2022 1 Pessoa FÍSICA
    Alienação Fiduciária #N/D
    Liberado 19.407,03 IOF % PF 2,921% Regra Selic
    #VALOR! IOF 566,93 FATOR 4,003 Selic emissao #N/D
    #N/D TAXA a.a 12,14% #N/D Selic atual #N/D
    635.842,3748 #N/D Prestação 776,8600 TAXA a.m. 0,96% #N/D Var Selic #N/D
    1,000000000

    CÁLCULO DAS PARCELAS


    Contrato: 20036579284 1,00000000 0,00 0
    PARCELAS VALORES EM REAIS
    DATA PGTO DATA VCTO MÊS PARCELA PRE REAIS ENCARGOS / TEC DESCONTOS TOTAL
    PGTO DISP JUROS 19/07/2022 06/06/2022 1 776,8600 1,00000000 776,86 1,02 0,00 777,88 43
    PGTO DISP JUROS 19/07/2022 06/07/2022 2 776,8600 1,00000000 776,86 1,01 0,00 777,87 13
    # 05/08/2022 06/08/2022 3 776,8600 1,00000000 776,86 0,00 -0,25 776,61 0
    # 09/09/2022 06/09/2022 4 776,8600 1,00000000 776,86 17,23 0,00 794,09 3
    # 05/10/2022 06/10/2022 5 776,8600 1,00000000 776,86 0,00 -0,25 776,61 -1
    # 05/12/2022 06/11/2022 6 776,8600 1,00000000 776,86 31,82 0,00 808,68 29
    # 05/12/2022 06/12/2022 7 776,8600 1,00000000 776,86 0,00 -0,25 776,61 -1
    07/12/2022 06/01/2023 8 776,8600 1,00000000 776,86 0,00 -7,39 769,47 -30
    07/12/2022 06/02/2023 9 776,8600 1,00000000 776,86 0,00 -14,95 761,91 -61
    07/12/2022 06/03/2023 10 776,8600 1,00000000 776,86 0,00 -21,71 755,15 -89
    07/12/2022 06/04/2023 11 776,8600 1,00000000 776,86 0,00 -29,13 747,73 -120
    07/12/2022 06/05/2023 12 776,8600 1,00000000 776,86 0,00 -36,24 740,62 0
    07/12/2022 06/06/2023 13 776,8600 1,00000000 776,86 0,00 -43,51 733,35 -181
    07/12/2022 06/07/2023 14 776,8600 1,00000000 776,86 0,00 -50,49 726,37 -211
    07/12/2022 06/08/2023 15 776,8600 1,00000000 776,86 0,00 -57,62 719,24 0
    07/12/2022 06/09/2023 16 776,8600 1,00000000 776,86 0,00 -64,69 712,17 -273
    07/12/2022 06/10/2023 17 776,8600 1,00000000 776,86 0,00 -71,46 705,40 -303
    07/12/2022 06/11/2023 18 776,8600 1,00000000 776,86 0,00 -78,39 698,47 -334
    07/12/2022 06/12/2023 19 776,8600 1,00000000 776,86 0,00 -85,03 691,83 -364
    07/12/2022 06/01/2024 20 776,8600 1,00000000 776,86 0,00 -91,83 685,03 0
    07/12/2022 06/02/2024 21 776,8600 1,00000000 776,86 0,00 -98,56 678,30 -426
    07/12/2022 06/03/2024 22 776,8600 1,00000000 776,86 0,00 -104,80 672,06 -455
    07/12/2022 06/04/2024 23 776,8600 1,00000000 776,86 0,00 -111,40 665,46 0
    07/12/2022 06/05/2024 24 776,8600 1,00000000 776,86 0,00 -117,73 659,13 -516
    07/12/2022 06/06/2024 25 776,8600 1,00000000 776,86 0,00 -124,20 652,66 -547
    07/12/2022 06/07/2024 26 776,8600 1,00000000 776,86 0,00 -130,41 646,45 0
    07/12/2022 06/08/2024 27 776,8600 1,00000000 776,86 0,00 -136,76 640,10 -608
    07/12/2022 06/09/2024 28 776,8600 1,00000000 776,86 0,00 -143,05 633,81 -639
    07/12/2022 06/10/2024 29 776,8600 1,00000000 776,86 0,00 -149,07 627,79 0
    07/12/2022 06/11/2024 30 776,8600 1,00000000 776,86 0,00 -155,24 621,62 -700
    0
    1 SALDO DAS PRESTAÇÕES ABERTAS 07/12/2022 15.944,12
    GCA EM ABERTO 07/12/2022 0,00
    SALDO DEVEDOR DO CONTRATO EM 07/12/2022 15.944,12

    CDC_1.0

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