Cronograma de Pagos

Nro. Crédito 10149120 Nro Total de Cuotas 18

SubProducto CAPITAL DE TRABAJO Fecha Valor 24/10/2017
Moneda SOLES
Cliente FIGUEROA RODRIGUEZ BETTY YAQUELIN

Nro. Vencimiento Días TEA Saldo Adeudado Principal Interés Seg.Desgravamen Seg.Bien Seg.Incendio Cuota Estado Fecha Cancelación

1 28/11/2017 35 20.00 27,001.35 1,244.03 482.92 15.73 0.00 20.97 1,763.65 Pendiente
2 28/12/2017 30 20.00 25,757.32 1,335.49 394.37 12.82 0.00 17.97 1,760.65 Pendiente
3 29/01/2018 32 20.00 24,421.83 1,330.65 399.86 12.17 0.00 17.97 1,760.65 Pendiente
4 28/02/2018 30 20.00 23,091.18 1,377.64 353.55 11.49 0.00 17.97 1,760.65 Pendiente
5 28/03/2018 28 20.00 21,713.54 1,422.47 309.41 10.80 0.00 17.97 1,760.65 Pendiente
6 28/04/2018 31 20.00 20,291.07 1,411.12 321.45 10.11 0.00 17.97 1,760.65 Pendiente
7 28/05/2018 30 20.00 18,879.95 1,444.21 289.07 9.40 0.00 17.97 1,760.65 Pendiente
8 28/06/2018 31 20.00 17,435.74 1,457.78 276.22 8.68 0.00 17.97 1,760.65 Pendiente
9 29/07/2018 31 20.00 15,977.96 1,481.60 253.12 7.96 0.00 17.97 1,760.65 Pendiente
10 28/08/2018 30 20.00 14,496.36 1,513.51 221.95 7.22 0.00 17.97 1,760.65 Pendiente
11 28/09/2018 31 20.00 12,982.85 1,530.54 205.67 6.47 0.00 17.97 1,760.65 Pendiente
12 29/10/2018 31 20.00 11,452.31 1,555.55 181.43 5.70 0.00 17.97 1,760.65 Pendiente
13 28/11/2018 30 20.00 9,896.76 1,586.22 151.53 4.93 0.00 17.97 1,760.65 Pendiente
14 28/12/2018 30 20.00 8,310.54 1,611.30 127.24 4.14 0.00 17.97 1,760.65 Pendiente
15 28/01/2019 31 20.00 6,699.24 1,633.21 106.13 3.34 0.00 17.97 1,760.65 Pendiente
16 28/02/2019 31 20.00 5,066.03 1,659.90 80.26 2.52 0.00 17.97 1,760.65 Pendiente
17 28/03/2019 28 20.00 3,406.13 1,692.45 48.54 1.69 0.00 17.97 1,760.65 Pendiente
18 29/04/2019 32 20.00 1,713.68 1,713.68 28.00 0.85 0.00 17.97 1,760.50 Pendiente

Totales 27,001.35 4,230.72 136.02 0.00 326.46 31,694.55

No se incluye la comisión de portes

Fecha : 24/10/2017 Página 1 / 1