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Tabla de amortizacin de un prstamo

www.todoexcel.com

Especificar valores
Importe del prstamo
30,000.00
Tasa de inters anual
16.00 %
Plazo del prstamo en aos
3
Nmero de pagos al ao
12
Fecha inicial del prstamo
9/24/2013
Pagos adicionales opcionales

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Pago programado
Nmero de pagos programado
Nmero de pagos real
Total de pagos anticipados
Inters total

Entidad de crdito: 30,000.00

N Pago
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Fecha de pago
10/24/2013
11/24/2013
12/24/2013
1/24/2014
2/24/2014
3/24/2014
4/24/2014
5/24/2014
6/24/2014
7/24/2014
8/24/2014
9/24/2014
10/24/2014
11/24/2014
12/24/2014
1/24/2015
2/24/2015
3/24/2015
4/24/2015
5/24/2015
6/24/2015
7/24/2015
8/24/2015
9/24/2015
10/24/2015
11/24/2015
12/24/2015
1/24/2016
2/24/2016
3/24/2016
4/24/2016
5/24/2016

Saldo inicial
30,000.00
29,345.29
28,681.85
28,009.56
27,328.31
26,637.98
25,938.44
25,229.58
24,511.26
23,783.36
23,045.77
22,298.33
21,540.93
20,773.43
19,995.70
19,207.60
18,408.99
17,599.73
16,779.68
15,948.70
15,106.64
14,253.35
13,388.68
12,512.49
11,624.61
10,724.90
9,813.18
8,889.31
7,953.13
7,004.46
6,043.14
5,069.00

Pago
programado
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Capital
654.71
663.44
672.29
681.25
690.33
699.54
708.87
718.32
727.89
737.60
747.43
757.40
767.50
777.73
788.10
798.61
809.26
820.05
830.98
842.06
853.29
864.67
876.20
887.88
899.72
911.71
923.87
936.19
948.67
961.32
974.14
987.12

Inters
400.00
391.27
382.42
373.46
364.38
355.17
345.85
336.39
326.82
317.11
307.28
297.31
287.21
276.98
266.61
256.10
245.45
234.66
223.73
212.65
201.42
190.04
178.52
166.83
154.99
143.00
130.84
118.52
106.04
93.39
80.58
67.59

Saldo final
29,345.29
28,681.85
28,009.56
27,328.31
26,637.98
25,938.44
25,229.58
24,511.26
23,783.36
23,045.77
22,298.33
21,540.93
20,773.43
19,995.70
19,207.60
18,408.99
17,599.73
16,779.68
15,948.70
15,106.64
14,253.35
13,388.68
12,512.49
11,624.61
10,724.90
9,813.18
8,889.31
7,953.13
7,004.46
6,043.14
5,069.00
4,081.88

Resumen del prstamo


1,054.71
36
#N/A
-
7,969.60

Inters acumulativo
400.00
791.27
1,173.70
1,547.16
1,911.53
2,266.71
2,612.55
2,948.95
3,275.76
3,592.88
3,900.15
4,197.46
4,484.68
4,761.65
5,028.26
5,284.37
5,529.82
5,764.48
5,988.21
6,200.86
6,402.28
6,592.33
6,770.84
6,937.68
7,092.67
7,235.67
7,366.51
7,485.04
7,591.08
7,684.47
7,765.05
7,832.63

N Pago
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78

Fecha de pago
6/24/2016
7/24/2016
8/24/2016
9/24/2016
10/24/2016
11/24/2016
12/24/2016
1/24/2017
2/24/2017
3/24/2017
4/24/2017
5/24/2017
6/24/2017
7/24/2017
8/24/2017
9/24/2017
10/24/2017
11/24/2017
12/24/2017
1/24/2018
2/24/2018
3/24/2018
4/24/2018
5/24/2018
6/24/2018
7/24/2018
8/24/2018
9/24/2018
10/24/2018
11/24/2018
12/24/2018
1/24/2019
2/24/2019
3/24/2019
4/24/2019
5/24/2019
6/24/2019
7/24/2019
8/24/2019
9/24/2019
10/24/2019
11/24/2019
12/24/2019
1/24/2020
2/24/2020
3/24/2020

Saldo inicial
4,081.88
3,081.59
2,067.97
1,040.83
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Pago
programado
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
1,054.71
1,054.71
1,054.71
1,040.83
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Capital
1,000.29
1,013.62
1,027.14
1,026.96
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Inters
54.43
41.09
27.57
13.88
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Saldo final
3,081.59
2,067.97
1,040.83
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Inters acumulativo
7,887.06
7,928.14
7,955.72
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124

Fecha de pago
4/24/2020
5/24/2020
6/24/2020
7/24/2020
8/24/2020
9/24/2020
10/24/2020
11/24/2020
12/24/2020
1/24/2021
2/24/2021
3/24/2021
4/24/2021
5/24/2021
6/24/2021
7/24/2021
8/24/2021
9/24/2021
10/24/2021
11/24/2021
12/24/2021
1/24/2022
2/24/2022
3/24/2022
4/24/2022
5/24/2022
6/24/2022
7/24/2022
8/24/2022
9/24/2022
10/24/2022
11/24/2022
12/24/2022
1/24/2023
2/24/2023
3/24/2023
4/24/2023
5/24/2023
6/24/2023
7/24/2023
8/24/2023
9/24/2023
10/24/2023
11/24/2023
12/24/2023
1/24/2024

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170

Fecha de pago
2/24/2024
3/24/2024
4/24/2024
5/24/2024
6/24/2024
7/24/2024
8/24/2024
9/24/2024
10/24/2024
11/24/2024
12/24/2024
1/24/2025
2/24/2025
3/24/2025
4/24/2025
5/24/2025
6/24/2025
7/24/2025
8/24/2025
9/24/2025
10/24/2025
11/24/2025
12/24/2025
1/24/2026
2/24/2026
3/24/2026
4/24/2026
5/24/2026
6/24/2026
7/24/2026
8/24/2026
9/24/2026
10/24/2026
11/24/2026
12/24/2026
1/24/2027
2/24/2027
3/24/2027
4/24/2027
5/24/2027
6/24/2027
7/24/2027
8/24/2027
9/24/2027
10/24/2027
11/24/2027

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216

Fecha de pago
12/24/2027
1/24/2028
2/24/2028
3/24/2028
4/24/2028
5/24/2028
6/24/2028
7/24/2028
8/24/2028
9/24/2028
10/24/2028
11/24/2028
12/24/2028
1/24/2029
2/24/2029
3/24/2029
4/24/2029
5/24/2029
6/24/2029
7/24/2029
8/24/2029
9/24/2029
10/24/2029
11/24/2029
12/24/2029
1/24/2030
2/24/2030
3/24/2030
4/24/2030
5/24/2030
6/24/2030
7/24/2030
8/24/2030
9/24/2030
10/24/2030
11/24/2030
12/24/2030
1/24/2031
2/24/2031
3/24/2031
4/24/2031
5/24/2031
6/24/2031
7/24/2031
8/24/2031
9/24/2031

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262

Fecha de pago
10/24/2031
11/24/2031
12/24/2031
1/24/2032
2/24/2032
3/24/2032
4/24/2032
5/24/2032
6/24/2032
7/24/2032
8/24/2032
9/24/2032
10/24/2032
11/24/2032
12/24/2032
1/24/2033
2/24/2033
3/24/2033
4/24/2033
5/24/2033
6/24/2033
7/24/2033
8/24/2033
9/24/2033
10/24/2033
11/24/2033
12/24/2033
1/24/2034
2/24/2034
3/24/2034
4/24/2034
5/24/2034
6/24/2034
7/24/2034
8/24/2034
9/24/2034
10/24/2034
11/24/2034
12/24/2034
1/24/2035
2/24/2035
3/24/2035
4/24/2035
5/24/2035
6/24/2035
7/24/2035

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308

Fecha de pago
8/24/2035
9/24/2035
10/24/2035
11/24/2035
12/24/2035
1/24/2036
2/24/2036
3/24/2036
4/24/2036
5/24/2036
6/24/2036
7/24/2036
8/24/2036
9/24/2036
10/24/2036
11/24/2036
12/24/2036
1/24/2037
2/24/2037
3/24/2037
4/24/2037
5/24/2037
6/24/2037
7/24/2037
8/24/2037
9/24/2037
10/24/2037
11/24/2037
12/24/2037
1/24/2038
2/24/2038
3/24/2038
4/24/2038
5/24/2038
6/24/2038
7/24/2038
8/24/2038
9/24/2038
10/24/2038
11/24/2038
12/24/2038
1/24/2039
2/24/2039
3/24/2039
4/24/2039
5/24/2039

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354

Fecha de pago
6/24/2039
7/24/2039
8/24/2039
9/24/2039
10/24/2039
11/24/2039
12/24/2039
1/24/2040
2/24/2040
3/24/2040
4/24/2040
5/24/2040
6/24/2040
7/24/2040
8/24/2040
9/24/2040
10/24/2040
11/24/2040
12/24/2040
1/24/2041
2/24/2041
3/24/2041
4/24/2041
5/24/2041
6/24/2041
7/24/2041
8/24/2041
9/24/2041
10/24/2041
11/24/2041
12/24/2041
1/24/2042
2/24/2042
3/24/2042
4/24/2042
5/24/2042
6/24/2042
7/24/2042
8/24/2042
9/24/2042
10/24/2042
11/24/2042
12/24/2042
1/24/2043
2/24/2043
3/24/2043

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400

Fecha de pago
4/24/2043
5/24/2043
6/24/2043
7/24/2043
8/24/2043
9/24/2043
10/24/2043
11/24/2043
12/24/2043
1/24/2044
2/24/2044
3/24/2044
4/24/2044
5/24/2044
6/24/2044
7/24/2044
8/24/2044
9/24/2044
10/24/2044
11/24/2044
12/24/2044
1/24/2045
2/24/2045
3/24/2045
4/24/2045
5/24/2045
6/24/2045
7/24/2045
8/24/2045
9/24/2045
10/24/2045
11/24/2045
12/24/2045
1/24/2046
2/24/2046
3/24/2046
4/24/2046
5/24/2046
6/24/2046
7/24/2046
8/24/2046
9/24/2046
10/24/2046
11/24/2046
12/24/2046
1/24/2047

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446

Fecha de pago
2/24/2047
3/24/2047
4/24/2047
5/24/2047
6/24/2047
7/24/2047
8/24/2047
9/24/2047
10/24/2047
11/24/2047
12/24/2047
1/24/2048
2/24/2048
3/24/2048
4/24/2048
5/24/2048
6/24/2048
7/24/2048
8/24/2048
9/24/2048
10/24/2048
11/24/2048
12/24/2048
1/24/2049
2/24/2049
3/24/2049
4/24/2049
5/24/2049
6/24/2049
7/24/2049
8/24/2049
9/24/2049
10/24/2049
11/24/2049
12/24/2049
1/24/2050
2/24/2050
3/24/2050
4/24/2050
5/24/2050
6/24/2050
7/24/2050
8/24/2050
9/24/2050
10/24/2050
11/24/2050

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

N Pago
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480

Fecha de pago
12/24/2050
1/24/2051
2/24/2051
3/24/2051
4/24/2051
5/24/2051
6/24/2051
7/24/2051
8/24/2051
9/24/2051
10/24/2051
11/24/2051
12/24/2051
1/24/2052
2/24/2052
3/24/2052
4/24/2052
5/24/2052
6/24/2052
7/24/2052
8/24/2052
9/24/2052
10/24/2052
11/24/2052
12/24/2052
1/24/2053
2/24/2053
3/24/2053
4/24/2053
5/24/2053
6/24/2053
7/24/2053
8/24/2053
9/24/2053

Pago
programado

Saldo inicial
-

1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71
1,054.71

Pago adicional
-

Pago total
-

Capital

Inters
-

Saldo final
-

Inters acumulativo
-

7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60
7,969.60

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