HOJA DE RESUMEN

CRONOGRAMA DE PAGOS
CREDITO: JOSE MORLES
ROSA CORDOVA
PLAZO: 20 COTAS
MONEDA: SOLES
MONTO: 11000.0O
PRESTAMINTAS: YOSMER DELGADO H
SELEMNIA SENIAN

NPER CUOTAS INTERES AMORTIZACION SALDO TOTAL

0 S/777.48 S/ 11,000.00 S/777.48
1 S/777.48 S/ 390.50 S/386.98 S/ 10,613.02 S/777.48
2 S/777.48 S/ 376.76 S/400.72 S/ 10,212.31 S/777.48
3 S/777.48 S/ 362.54 S/414.94 S/ 9,797.37 S/777.48
4 S/777.48 S/ 347.81 S/429.67 S/ 9,367.70 S/777.48
5 S/777.48 S/ 332.55 S/444.92 S/ 8,922.77 S/777.48
6 S/777.48 S/ 316.76 S/460.72 S/ 8,462.05 S/777.48
7 S/777.48 S/ 300.40 S/477.07 S/ 7,984.98 S/777.48
8 S/777.48 S/ 283.47 S/494.01 S/ 7,490.97 S/777.48
9 S/777.48 S/ 265.93 S/511.55 S/ 6,979.42 S/777.48
10 S/777.48 S/ 247.77 S/529.71 S/ 6,449.71 S/777.48
11 S/777.48 S/ 228.96 S/548.51 S/ 5,901.20 S/777.48
12 S/777.48 S/ 209.49 S/567.99 S/ 5,333.21 S/777.48
13 S/777.48 S/ 189.33 S/588.15 S/ 4,745.06 S/777.48
14 S/777.48 S/ 168.45 S/609.03 S/ 4,136.04 S/777.48
15 S/777.48 S/ 146.83 S/630.65 S/ 3,505.39 S/777.48
16 S/777.48 S/ 124.44 S/653.04 S/ 2,852.35 S/777.48
17 S/777.48 S/ 101.26 S/676.22 S/ 2,176.13 S/777.48
18 S/777.48 S/ 77.25 S/700.22 S/ 1,475.91 S/777.48
19 S/777.48 S/ 52.39 S/725.08 S/ 750.82 S/777.48
20 S/777.48 S/ 26.65 S/750.82 S/ - S/777.48

S/4,549.55 S/11,000.00 S/15,549.55

diario diario
PAGO DIARIO 30 26
S/25.90 S/29.90
PAGO DE MES TOTAL S/777.00 S/777.40