TABLA DE AMORTIZACIÓN DE CRÉDITO

MONTO DEL CRÉDITO 150000 No. DE PAGO PAGO DE INTERÉS

TASA DE INTERÉS (ANUAL) 12% 1 $1,500.00
NUMERO DE PAGOS MENSUALES 24 2 $1,444.39
PAGO MENSUAL $7,061.02 3 $1,388.22
4 $1,331.50
5 $1,274.20
6 $1,216.33
7 $1,157.89
8 $1,098.85
9 $1,039.23
10 $979.01
11 $918.19
12 $856.77
13 $794.72
14 $732.06
15 $668.77
16 $604.85
17 $540.29
18 $475.08
19 $409.22
20 $342.70
21 $275.52
22 $207.66
23 $139.13
24 $69.91
PAGO DE CAPITAL SALDO
$5,561.02 $144,438.98
$5,616.63 $138,822.35
$5,672.80 $133,149.55
$5,729.53 $127,420.03
$5,786.82 $121,633.20
$5,844.69 $115,788.52
$5,903.14 $109,885.38
$5,962.17 $103,923.21
$6,021.79 $97,901.42
$6,082.01 $91,819.42
$6,142.83 $85,676.59
$6,204.25 $79,472.34
$6,266.30 $73,206.04
$6,328.96 $66,877.08
$6,392.25 $60,484.83
$6,456.17 $54,028.66
$6,520.73 $47,507.92
$6,585.94 $40,921.98
$6,651.80 $34,270.18
$6,718.32 $27,551.86
$6,785.50 $20,766.36
$6,853.36 $13,913.00
$6,921.89 $6,991.11
$6,991.11 $0.00
 TABLA DE AMORTIZACIÓN DE CRÉDITO PARA EMPRESA GRUPO TORRES
MONTO DEL CRÉDITO 250000 No. DE PAGO PAGO DE INTERÉS
TASA DE INTERÉS (ANUAL) 11% 1 $2,291.67
NUMERO DE PAGOS MENSUALES 36 2 $2,237.65
PAGO MENSUAL $8,184.68 3 $2,183.13
4 $2,128.12
5 $2,072.60
6 $2,016.57
7 $1,960.03
8 $1,902.97
9 $1,845.39
10 $1,787.28
11 $1,728.64
12 $1,669.46
13 $1,609.73
14 $1,549.46
15 $1,488.64
16 $1,427.26
17 $1,365.32
18 $1,302.81
19 $1,239.72
20 $1,176.06
21 $1,111.82
22 $1,046.98
23 $981.55
24 $915.52
UPO TORRES
PAGO DE CAPITAL SALDO
$5,893.01 $244,106.99
$5,947.03 $238,159.96
$6,001.55 $232,158.41
$6,056.56 $226,101.85
$6,112.08 $219,989.77
$6,168.11 $213,821.66
$6,224.65 $207,597.02
$6,281.71 $201,315.31
$6,339.29 $194,976.02
$6,397.40 $188,578.62
$6,456.04 $182,122.58
$6,515.22 $175,607.36
$6,574.95 $169,032.41
$6,635.22 $162,397.20
$6,696.04 $155,701.16
$6,757.42 $148,943.74
$6,819.36 $142,124.38
$6,881.87 $135,242.51
$6,944.96 $128,297.55
$7,008.62 $121,288.93
$7,072.86 $114,216.07
$7,137.70 $107,078.37
$7,203.13 $99,875.24
$7,269.16 $92,606.08