CRONOGRAMA DE PAGOS

FECHA DESEMBOLSO: 18/10/2017

PRESTAMO 5000
TASA 2.61% MENSUAL
TIEMPO 18
CUOTA FIJA 351.66
CUOTA TOTAL 16
CUOTA TOTAL 367.66

PERIODO FECHA VENC. C.INTEGRA CUOTA AMORTIZ. INTERES SALDO

DESEM 18/10/2017 S/. 5,000.00
1 02/12/2017 S/. 367.66 S/. 351.66 S/. 221.16 130.50 S/. 4,778.84
2 02/01/2018 S/. 367.66 S/. 351.66 S/. 226.94 124.73 S/. 4,551.90
3 02/02/2018 S/. 367.66 S/. 351.66 S/. 232.86 118.80 S/. 4,319.04
4 02/03/2018 S/. 367.66 S/. 351.66 S/. 238.94 112.73 S/. 4,080.11
5 02/04/2018 S/. 367.66 S/. 351.66 S/. 245.17 106.49 S/. 3,834.94
6 02/05/2018 S/. 367.66 S/. 351.66 S/. 251.57 100.09 S/. 3,583.37
7 02/06/2018 S/. 367.66 S/. 351.66 S/. 258.14 93.53 S/. 3,325.23
8 02/07/2018 S/. 367.66 S/. 351.66 S/. 264.87 86.79 S/. 3,060.35
9 02/08/2018 S/. 367.66 S/. 351.66 S/. 271.79 79.88 S/. 2,788.57
10 03/09/2018 S/. 367.66 S/. 351.66 S/. 278.88 72.78 S/. 2,509.69
11 02/10/2018 S/. 367.66 S/. 351.66 S/. 286.16 65.50 S/. 2,223.53
12 02/11/2018 S/. 367.66 S/. 351.66 S/. 293.63 58.03 S/. 1,929.90
13 03/12/2018 S/. 351.66 S/. 351.66 S/. 301.29 50.37 S/. 1,628.60
14 02/01/2019 S/. 351.66 S/. 351.66 S/. 309.16 42.51 S/. 1,319.45
15 02/02/2019 S/. 351.66 S/. 351.66 S/. 317.23 34.44 S/. 1,002.22
16 02/03/2019 S/. 351.66 S/. 351.66 S/. 325.50 26.16 S/. 676.72
17 02/04/2019 S/. 351.66 S/. 351.66 S/. 334.00 17.66 S/. 342.72
18 02/05/2019 S/. 351.66 S/. 351.66 S/. 342.72 8.94 S/. 0.00

* El monto de la cuota fija variará si usted efectúa el pago con fecha posterior a lo indicado en el presente
cronograma
* Los aportes (S/ 16.00 soles mensual) incluidos en cada cuota, no constituyen amortizacion del capital prestado, son
obligaciones como socio que se abonan a su cuenta de aportacion, por lo tanton no forma parte del costo del prestamo
otorgado.