GRUPO 4

Alumnas:
Fernandez Idrogo, Angela Yudith
Roldán Fonseca Carol
P 100,000
TNA 30.76
n 4
TET 6.94
CAPITAL = 8500
TEM = 2%

PERIODO DE PAGO 12
Periodo de Gracia: 0
Numero de Amortizaciones : 12
SUMA DE DIGITOS 78
F de Amorti= 108.97

PERIODO AMORTIZACIÓN
0
1 108.97
2 217.95
3 326.92
4 435.90
5 544.87
6 653.85
7 762.82
8 871.79
9 980.77
10 1089.74
11 1198.72
12 1307.69
 0.02
0.00165158130192022
mesuales

INTERES CUOTA SALDO

8500
14.04 871.79 8391.03
13.86 871.79 8173.08
13.50 871.79 7846.15
12.96 871.79 7410.26
12.24 871.79 6865.38
11.34 871.79 6211.54
10.26 871.79 5448.72
9.00 871.79 4576.92
7.56 871.79 3596.15
5.94 871.79 2506.41
4.14 871.79 1307.69
2.16 871.79 0.00
TNA =24.73%
TEM = 1.86%
TOTAL DE PERIODOS = 12