Documentos de Académico
Documentos de Profesional
Documentos de Cultura
CRONOGRAMA DE PAGOS
IMPORTE : 90,000.00
MONEDA : SOLES
PLAZO (MENSUAL) : 20
TASA EFECTIVA ANUAL (FIJA) : 15.00 %
NOMBRE DEL PRODUCTO : COMPRA DE DEUDA
NOMBRE PRESTATARIO : JARA ROJAS JULIA
PLAN DE PAGOS
DESURO SALDO
FECHA NRO VALOR CUOTA CAPITAL INTERES COMP. ITF
DESG. CAPITAL
30/01/2019 0 0 0 0 0 0 90,000.00
01/03/2019 1 5,093.60 4,005.83 1,087.27 0.00 0.25 85,994.17
01/04/2019 2 5,093.60 4,019.38 1,073.72 0.00 0.25 81,974.79
30/05/2019 3 5,093.60 4,135.99 957.11 0.00 0.25 77,838.80
30/06/2019 4 5,093.60 4,152.75 940.35 0.00 0.25 73,686.05
01/07/2019 5 5,093.60 4,143.19 949.91 0.00 0.25 69,542.86
01/08/2019 6 5,093.60 4,281.14 811.96 0.00 0.25 65,261.72
01/09/2019 7 5,093.60 4,331.12 761.98 0.00 0.25 60,930.60
30/10/2019 8 5,093.60 4,357.01 736.09 0.00 0.25 56,573.59
30/11/2019 9 5,093.60 4,386.73 706.37 0.00 0.25 52,186.86
01/12/2019 10 5,093.60 4,483.78 609.32 0.00 0.25 47,703.08
01/01/2020 11 5,093.60 4,516.81 576.29 0.00 0.25 43,186.27
01/02/2020 12 5,093.60 4,571.38 521.72 0.00 0.25 38,614.89
01/03/2020 13 5,093.60 4,626.60 466.50 0.00 0.25 33,988.29
01/04/2020 14 5,093.60 4,682.50 410.60 0.00 0.25 29,305.79
01/05/2020 15 5,093.60 4,739.06 354.04 0.00 0.25 24,566.73
01/06/2020 16 5,093.60 4,786.36 306.74 0.00 0.25 19,780.37
01/07/2020 17 5,093.60 4,862.15 230.95 0.00 0.25 14,918.22
01/08/2020 18 5,093.60 4,912.88 180.22 0.00 0.25 10,005.34
01/09/2020 19 5,093.60 4,972.23 120.87 0.00 0.25 5,033.11
01/10/2020 20 5,094.41 5,033.11 60.80 0.00 0.25 0.00
TOTALES 101,872.81 90,000.00 11,862.81 5.00