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Protocolo 201400000000 Serventia 12 Vara Cvel Requerente Fulano de Tal Requerido Banco Amigvel PLANILHA DE CLCULO DAS PARCELAS (VALORES PAGOS) Contrato n 000000000 (fl.23)Data do contrato 07/06/2001Valor financiado R 4.000,00Prazo 36 mesesData 1 parcela 07/07/2001Parcelas pagas 24 (fls.25)Parcelas a pagar 12Juros pactuados 51,10 (a.a., fls.23) / 4,26 (a.m) Valor da prestao na data do contrato (07/062001) R 4.000,0036 111,11Valor das parcelas nas datas dos respectivos vencimentos, acrescidas de juros remuneratrios pactuados com capitalizao mensal sentena fls. 98/116, acrdo fls.142/161 N Parcela Data do Vencimento Valor da Parcela Data do Pagamento Juros de Mora Valor da parcela atualizada Valores Pagos Diferena Crdito() Dbito (-) 01/3607/07/2001115,8409/07/2001-115,84206,56() 90,7202/3607/08/2001120,7707/08/2001-120,77206,56() 85,7903/3607/092001125,9110/092001-125,91206,56() 80,6504/3607/10/2001131,2708/10/2001-131,27206,56() 75,2905/3607/11/2001136,8607/11/2001-136,86206,56() 69,7006/3607/12/2001142,6907/12/2001-142,69206,56() 63,8707/3607/01/2002148,7707/01/2002-148,77206,56() 57,7908/3607/02/2002155,1007/02/2002-155,10206,56() 51,4609/3607/03/2002161,7007/03/2002-161,70206,56() 44,8610/3607/04/2002168,5808/04/2002-168,58206,56() 37,9811/3607/05/2002175,7507/05/2002-175,75206,56() 30,8112/3607/06/2002183,2307/06/2002-183,23206,56() 23,33 N Parcela Data do Vencimento Valor da Parcela Data do Pagamento Juros de Mora Valor da parcela atualizada Valores Pagos Diferena Crdito() Dbito (-) 13/3607/07/2002191,0308/07/2002-191,03206,56() 15,5314/3607/08/2002199,1607/08/2002-199,16206,56() 7,4015/3607/09/2002207,6409/09/2002-207,64206,56(-) 1,0816/3607/10/2002216,4807/10/2002-216,48206,56(-) 9,9217/3607/11/2002225,7007/11/2002-225,70206,56(-) 19,1418/3607/12/2002235,3109/12/2002-235,31206,56(-) 28,7519/3607/01/2003245,3307/01/2003-245,33206,56(-) 38,7720/3607/02/2003255,7807/02/2003-255,78206,56(-) 49,2221/3607/03/2003266,6607/03/2003-266,66206,56(-)