CUADRO DE AMORTIZACION

TASA 20.00%
PERIODO 3
CAPITAL S/2,500.00
PERIODO PAGOS INTER AMORT DEU PEND
0 S/0.00 S/0.00 S/0.00 S/2,500.00 500
1 S/1,186.81 S/500.00 S/686.81 S/1,813.19
2 S/1,186.81 S/362.64 S/824.18 S/989.01
3 S/1,186.81 S/197.80 S/989.01 S/0.00

para el mes de diciembre debe 0.41 a favor

 CUADRO DE AMORTIZACION
TASA 20.00%
PERIODO 12
CAPITAL S/1,500.00
PERIODO PAGOS INTER AMORT DEU PEND F. Pago STATUS
0 S/0.00 S/0.00 S/0.00 S/1,500.00
1 S/337.90 S/300.00 S/37.90 S/1,462.10 9/30/2017 CANCELADO
2 S/337.90 S/292.42 S/45.48 S/1,416.63
3 S/337.90 S/283.33 S/54.57 S/1,362.05
4 S/337.90 S/272.41 S/65.49 S/1,296.57
5 S/337.90 S/259.31 S/78.58 S/1,217.98
6 S/337.90 S/243.60 S/94.30 S/1,123.68
7 S/337.90 S/224.74 S/113.16 S/1,010.52
8 S/337.90 S/202.10 S/135.79 S/874.73
9 S/337.90 S/174.95 S/162.95 S/711.77
10 S/337.90 S/142.35 S/195.54 S/516.23
11 S/337.90 S/103.25 S/234.65 S/281.58
12 S/337.90 S/56.32 S/281.58 -S/0.00
 RENZO PATTY CUOTA DEPOSITO SALDO
S/0.00 S/0.00
S/225.00 S/75.00 S/262.90 S/262.00 S/0.90
S/219.32 S/73.11 S/265.69
S/212.49 S/70.83
S/204.31 S/68.10
S/194.48 S/64.83
S/182.70 S/60.90
S/168.55 S/56.18
S/151.58 S/50.53
S/131.21 S/43.74
S/106.77 S/35.59
S/77.43 S/25.81
S/42.24 S/14.08
CAPITAL PAGO INTERES AMORTIZACI DEUDA FINAL
2000 450 400 50 1950
1950 500 390 110 1840
1840 500 368 132 1708
1708 500 341.6 158.4 1549.6
1549.6 500 309.92 190.08 1359.52
1359.52 500 271.904 228.096 1131.424
1131.424 500 226.2848 273.7152 857.7088
857.7088 500 171.54176 328.45824 529.25056
529.25056 500 105.850112 394.149888 135.100672
 CUADRO DE AMORTIZACION
TASA 4.50%
PERIODO 15
CAPITAL 45000
PERIODO PAGOS INTER AMORT DEU PEND RENZO ANA
0 S/4,190.12 S/0.00 S/0.00 S/45,000.00 S/0.00 S/0.00
1 S/4,190.12 S/2,025.00 S/2,165.12 S/42,834.88 S/1,518.75 S/506.25
2 S/4,190.12 S/1,927.57 S/2,262.55 S/40,572.33 S/1,445.68 S/481.89
3 S/4,190.12 S/1,825.75 S/2,364.37 S/38,207.96 S/1,369.32 S/456.44
4 S/4,190.12 S/1,719.36 S/2,470.76 S/35,737.20 S/1,289.52 S/429.84
5 S/4,190.12 S/1,608.17 S/2,581.95 S/33,155.25 S/1,206.13 S/402.04
6 S/4,190.12 S/1,491.99 S/2,698.14 S/30,457.11 S/1,118.99 S/373.00
7 S/4,190.12 S/1,370.57 S/2,819.55 S/27,637.56 S/1,027.93 S/342.64
8 S/4,190.12 S/1,243.69 S/2,946.43 S/24,691.13 S/932.77 S/310.92
9 S/4,190.12 S/1,111.10 S/3,079.02 S/21,612.11 S/833.33 S/277.78
10 S/4,190.12 S/972.55 S/3,217.58 S/18,394.54 S/729.41 S/243.14
11 S/4,190.12 S/827.75 S/3,362.37 S/15,032.17 S/620.82 S/206.94
12 S/4,190.12 S/676.45 S/3,513.67 S/11,518.49 S/507.34 S/169.11
13 S/4,190.12 S/518.33 S/3,671.79 S/7,846.71 S/388.75 S/129.58
14 S/4,190.12 S/353.10 S/3,837.02 S/4,009.69 S/264.83 S/88.28
15 S/4,190.12 S/180.44 S/4,009.69 S/0.00 S/135.33 S/45.11
 CUADRO DE AMORTIZACION
TASA 30.00%
PERIODO -2
CAPITAL 2000
PERIODO PAGOS INTER AMORT DEU PEND RENZO ANA
0 -S/869.57 S/0.00 S/0.00 S/2,000.00 S/0.00 S/0.00
1 -S/869.57 Err:502 Err:502 Err:502 Err:502 Err:502
2 -S/869.57 Err:502 Err:502 Err:502 Err:502 Err:502
3 -S/869.57 Err:502 Err:502 Err:502 Err:502 Err:502
4 -S/869.57 Err:502 Err:502 Err:502 Err:502 Err:502