FTAP 10225 IM TARJETAS 1 INTERMONEY TITULIZACION, S.G.F.T.,S.A. 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ES0347464002 A 8400 100000 152272596 8400 100000 840000000 8400 100000 840000000 ES0347464010 B 1600 100000 160000000 1600 100000 160000000 1600 100000 160000000 10000 312272596 10000 1000000000 10000 1000000000 ES0347464002 A NS Fijo 0 3 1754526.97 0 S 152272596 0 154027122.97 ES0347464010 B S Fijo 0 4 140275.61 0 S 160000000 0 160140275.61 1894802.58 0 312272596 0 314167398.58 3.16 3.16 3.16 ES0347464002 A 687727404 687727404 4920804 120023820 0 0 6334440 96049212 ES0347464010 B 0 0 1509872 30787648 0 0 1608752 24393520 687727404 687727404 6430676 150811468 0 0 7943192 120442732 ES0347464002 A 20121123 DBRS A (sf) A (sf) A (sf) ES0347464002 A 20151123 FCH A-(sf) A-(sf) A (sf) ES0347464010 B 20121123 DBRS C (sf) C (sf) C (sf) ES0347464010 B 20121123 FCH NR NR NR 312272596 840000000 0 0 0 0 0 160000000 0 0 0 1000000000 0 0 0 0 0 0 0 0 0 312272596 1000000000 1000000000 0.16 0.99 3.28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S S S 49.03 84 84 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 12 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - Dotación del Fondo de Reserva 0 0 0 - * Que el SNP no fallidos sea igual o mayor al 10% Saldo Inicial . 0 0 0 - 0 0 0 - 0 0 0 - InterMoney Titulización, S.G.F.T., S.A. 5700 Saldo Dispuesto Agregado de los Derechos de Crédito en la Fecha de Pago inmediatamente anterior 0.004 Mensual S WiZink 0 Saldo Dispuesto Agregado de los Derechos de Crédito en la Fecha de Pago inmediatamente anterior 0.5 Mensual S Banco Santander, S.A. 1250 Mensual N S N N BANCOPOPULAR-E, S.A. 20170731 20170831 20170930 13152194.98 13669886.19 9788589.33 36610670.5 -1859793.55 -2574431.21 -2334388.44 -6768613.2 0 0 0 0 0 0 0 0 0 0 0 -400886.13 -410180.46 -411248.19 -1222314.78 10891515.3 10685274.52 7042952.7 28619742.52 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -74312908.22 -10685274.52 -7042952.7 -92041135.44 63421392.92 63421392.92 77110749.9 11165881.57 11003059.44 99279690.91 S06_67_IM_TARJETAS_1__201709.pdf 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