Page 1 - LIBRO DAVID
P. 1
BANCOMER
C = 463200
T = 5
i = 0.105
n = 20 48636
A = 56275.68047 0.864245436
FECHA DE PAGO ANUALIDAD INTERES AMORTIZACION SALDO
23-may-18 56275.68047 $48,636.00 $7,639.68 $455,560.32
23-ago-18 56275.68047 $47,833.83 $8,441.85 $447,118.47
23-nov-18 56275.68047 $46,947.44 $9,328.24 $437,790.23
23-feb-19 56275.68047 $45,967.97 $10,307.71 $427,482.53
23-may-19 56275.68047 $44,885.67 $11,390.02 $416,092.51
23-ago-19 56275.68047 $43,689.71 $12,585.97 $403,506.54
23-nov-19 56275.68047 $42,368.19 $13,907.49 $389,599.05
23-feb-20 56275.68047 $40,907.90 $15,367.78 $374,231.27
23-may-20 56275.68047 $39,294.28 $16,981.40 $357,249.87
23-ago-20 56275.68047 $37,511.24 $18,764.44 $338,485.43
23-nov-20 56275.68047 $35,540.97 $20,734.71 $317,750.72
23-feb-21 56275.68047 $33,363.83 $22,911.86 $294,838.86
23-may-21 56275.68047 $30,958.08 $25,317.60 $269,521.26
23-ago-21 56275.68047 $28,299.73 $27,975.95 $241,545.32
23-nov-21 56275.68047 $25,362.26 $30,913.42 $210,631.89
23-feb-22 56275.68047 $22,116.35 $34,159.33 $176,472.56
23-may-22 56275.68047 $18,529.62 $37,746.06 $138,726.50
23-ago-22 56275.68047 $14,566.28 $41,709.40 $97,017.10
23-nov-22 56275.68047 $10,186.80 $46,088.88 $50,928.22
23-feb-23 56275.68047 $5,347.46 $50,928.22 $0.00
$662,313.61