Resultados
Producto
Plazo (aos)
10
8.50 %
S/. 0.00
S/. 85,000.00
Cuotas Dobles
Julio y Diciembre
9.42 %
Cronograma de Pagos
Inters S/.
SD(*) S/.
SI(**) S/.
Comisiones
y Gastos
Cuota S/.
(***) S/.
Amortizacin
S/.
Nro
Fecha
Saldo S/.
07/01/2017
20/02/2017
851.76
88.78
0.00
0.00
934.54
-6.00
85,006.00
20/03/2017
541.09
56.49
0.00
0.00
934.54
336.96
84,669.04
20/04/2017
596.89
62.29
0.00
0.00
934.54
275.36
84,393.68
20/05/2017
575.69
60.09
0.00
0.00
934.54
298.76
84,094.92
20/06/2017
592.84
61.87
0.00
0.00
934.54
279.83
83,815.09
20/07/2017
571.74
59.68
0.00
0.00
1,869.09
1,237.67
82,577.42
20/08/2017
582.14
60.76
0.00
0.00
934.54
291.64
82,285.78
20/09/2017
580.09
60.54
0.00
0.00
934.54
293.91
81,991.87
20/10/2017
559.31
58.38
0.00
0.00
934.54
316.85
81,675.02
10
20/11/2017
575.78
60.09
0.00
0.00
934.54
298.67
81,376.35
11
20/12/2017
555.11
57.94
0.00
0.00
1,869.09
1,256.04
80,120.31
12
20/01/2018
564.82
58.95
0.00
0.00
934.54
310.77
79,809.54
13
20/02/2018
562.63
58.72
0.00
0.00
934.54
313.19
79,496.35
14
20/03/2018
506.02
52.83
0.00
0.00
934.54
375.69
79,120.66
15
20/04/2018
557.78
58.21
0.00
0.00
934.54
318.55
78,802.11
16
20/05/2018
537.55
56.11
0.00
0.00
934.54
340.88
78,461.23
85,000.00
Cronograma de Pagos
Comisiones
y Gastos
Cuota S/.
(***) S/.
0.00
934.54
Amortizacin
S/.
Saldo S/.
323.68
78,137.55
1,869.09
1,280.45
76,857.10
0.00
934.54
336.17
76,520.93
0.00
0.00
934.54
338.79
76,182.14
54.24
0.00
0.00
934.54
360.62
75,821.52
534.52
55.79
0.00
0.00
934.54
344.23
75,477.29
20/12/2018
514.87
53.74
0.00
0.00
1,869.09
1,300.48
74,176.81
24
20/01/2019
522.92
54.57
0.00
0.00
934.54
357.05
73,819.76
25
20/02/2019
520.41
54.31
0.00
0.00
934.54
359.82
73,459.94
26
20/03/2019
467.59
48.82
0.00
0.00
934.54
418.13
73,041.81
27
20/04/2019
514.92
53.74
0.00
0.00
934.54
365.88
72,675.93
28
20/05/2019
495.76
51.75
0.00
0.00
934.54
387.03
72,288.90
29
20/06/2019
509.61
53.19
0.00
0.00
934.54
371.74
71,917.16
30
20/07/2019
490.58
51.21
0.00
0.00
1,869.09
1,327.30
70,589.86
31
20/08/2019
497.64
51.94
0.00
0.00
934.54
384.96
70,204.90
32
20/09/2019
494.92
51.65
0.00
0.00
934.54
387.97
69,816.93
33
20/10/2019
476.26
49.71
0.00
0.00
934.54
408.57
69,408.36
34
20/11/2019
489.31
51.07
0.00
0.00
934.54
394.16
69,014.20
35
20/12/2019
470.78
49.14
0.00
0.00
1,869.09
1,349.17
67,665.03
36
20/01/2020
477.02
49.78
0.00
0.00
934.54
407.74
67,257.29
37
20/02/2020
474.14
49.48
0.00
0.00
934.54
410.92
66,846.37
38
20/03/2020
440.74
46.01
0.00
0.00
934.54
447.79
66,398.58
39
20/04/2020
468.09
48.85
0.00
0.00
934.54
417.60
65,980.98
40
20/05/2020
450.09
46.98
0.00
0.00
934.54
437.47
65,543.51
41
20/06/2020
462.06
48.22
0.00
0.00
934.54
424.26
65,119.25
42
20/07/2020
444.21
46.36
0.00
0.00
1,869.09
1,378.52
63,740.73
43
20/08/2020
449.35
46.90
0.00
0.00
934.54
438.29
63,302.44
44
20/09/2020
446.26
46.57
0.00
0.00
934.54
441.71
62,860.73
45
20/10/2020
428.80
44.76
0.00
0.00
934.54
460.98
62,399.75
46
20/11/2020
439.90
45.91
0.00
0.00
934.54
448.73
61,951.02
47
20/12/2020
422.60
44.11
0.00
0.00
1,869.09
1,402.38
60,548.64
48
20/01/2021
426.85
44.55
0.00
0.00
934.54
463.14
60,085.50
Nro
Fecha
Inters S/.
SD(*) S/.
SI(**) S/.
17
20/06/2018
553.13
57.73
0.00
18
20/07/2018
533.01
55.63
0.00
0.00
19
20/08/2018
541.82
56.55
0.00
20
20/09/2018
539.45
56.30
21
20/10/2018
519.68
22
20/11/2018
23
Cronograma de Pagos
Comisiones
y Gastos
Cuota S/.
(***) S/.
0.00
934.54
Amortizacin
S/.
Saldo S/.
466.75
59,618.75
934.54
515.43
59,103.32
0.00
934.54
474.40
58,628.92
0.00
0.00
934.54
492.86
58,136.06
42.77
0.00
0.00
934.54
481.93
57,654.13
393.29
41.05
0.00
0.00
1,869.09
1,434.75
56,219.38
20/08/2021
396.33
41.36
0.00
0.00
934.54
496.85
55,722.53
56
20/09/2021
392.83
41.00
0.00
0.00
934.54
500.71
55,221.82
57
20/10/2021
376.70
39.32
0.00
0.00
934.54
518.52
54,703.30
58
20/11/2021
385.64
40.25
0.00
0.00
934.54
508.65
54,194.65
59
20/12/2021
369.69
38.59
0.00
0.00
1,869.09
1,460.81
52,733.84
60
20/01/2022
371.76
38.80
0.00
0.00
934.54
523.98
52,209.86
61
20/02/2022
368.06
38.41
0.00
0.00
934.54
528.07
51,681.79
62
20/03/2022
328.97
34.34
0.00
0.00
934.54
571.23
51,110.56
63
20/04/2022
360.31
37.60
0.00
0.00
934.54
536.63
50,573.93
64
20/05/2022
344.99
36.01
0.00
0.00
934.54
553.54
50,020.39
65
20/06/2022
352.63
36.80
0.00
0.00
934.54
545.11
49,475.28
66
20/07/2022
337.50
35.23
0.00
0.00
1,869.09
1,496.36
47,978.92
67
20/08/2022
338.24
35.30
0.00
0.00
934.54
561.00
47,417.92
68
20/09/2022
334.28
34.89
0.00
0.00
934.54
565.37
46,852.55
69
20/10/2022
319.60
33.36
0.00
0.00
934.54
581.58
46,270.97
70
20/11/2022
326.20
34.04
0.00
0.00
934.54
574.30
45,696.67
71
20/12/2022
311.72
32.54
0.00
0.00
1,869.09
1,524.83
44,171.84
72
20/01/2023
311.40
32.50
0.00
0.00
934.54
590.64
43,581.20
73
20/02/2023
307.23
32.06
0.00
0.00
934.54
595.25
42,985.95
74
20/03/2023
273.62
28.56
0.00
0.00
934.54
632.36
42,353.59
75
20/04/2023
298.58
31.16
0.00
0.00
934.54
604.80
41,748.79
76
20/05/2023
284.79
29.73
0.00
0.00
934.54
620.02
41,128.77
77
20/06/2023
289.94
30.26
0.00
0.00
934.54
614.34
40,514.43
78
20/07/2023
276.37
28.85
0.00
0.00
1,869.09
1,563.87
38,950.56
79
20/08/2023
274.59
28.66
0.00
0.00
934.54
631.29
38,319.27
80
20/09/2023
270.14
28.19
0.00
0.00
934.54
636.21
37,683.06
Nro
Fecha
Inters S/.
SD(*) S/.
SI(**) S/.
49
20/02/2021
423.58
44.21
0.00
50
20/03/2021
379.49
39.62
0.00
0.00
51
20/04/2021
416.66
43.48
0.00
52
20/05/2021
399.94
41.74
53
20/06/2021
409.84
54
20/07/2021
55
Cronograma de Pagos
Comisiones
y Gastos
Cuota S/.
(***) S/.
0.00
934.54
Amortizacin
S/.
Saldo S/.
650.66
37,032.40
934.54
646.22
36,386.18
0.00
1,869.09
1,594.97
34,791.21
0.00
0.00
934.54
663.67
34,127.54
25.11
0.00
0.00
934.54
668.84
33,458.70
220.61
23.03
0.00
0.00
934.54
690.90
32,767.80
20/04/2024
231.00
24.11
0.00
0.00
934.54
679.43
32,088.37
88
20/05/2024
218.89
22.85
0.00
0.00
934.54
692.80
31,395.57
89
20/06/2024
221.33
23.10
0.00
0.00
934.54
690.11
30,705.46
90
20/07/2024
209.46
21.86
0.00
0.00
1,869.09
1,637.77
29,067.69
91
20/08/2024
204.92
21.39
0.00
0.00
934.54
708.23
28,359.46
92
20/09/2024
199.93
20.87
0.00
0.00
934.54
713.74
27,645.72
93
20/10/2024
188.59
19.68
0.00
0.00
934.54
726.27
26,919.45
94
20/11/2024
189.77
19.81
0.00
0.00
934.54
724.96
26,194.49
95
20/12/2024
178.69
18.65
0.00
0.00
1,869.09
1,671.75
24,522.74
96
20/01/2025
172.88
18.04
0.00
0.00
934.54
743.62
23,779.12
97
20/02/2025
167.64
17.50
0.00
0.00
934.54
749.40
23,029.72
98
20/03/2025
146.59
15.30
0.00
0.00
934.54
772.65
22,257.07
99
20/04/2025
156.91
16.38
0.00
0.00
934.54
761.25
21,495.82
100
20/05/2025
146.63
15.31
0.00
0.00
934.54
772.60
20,723.22
101
20/06/2025
146.09
15.25
0.00
0.00
934.54
773.20
19,950.02
102
20/07/2025
136.09
14.20
0.00
0.00
1,869.09
1,718.80
18,231.22
103
20/08/2025
128.52
13.41
0.00
0.00
934.54
792.61
17,438.61
104
20/09/2025
122.94
12.83
0.00
0.00
934.54
798.77
16,639.84
105
20/10/2025
113.51
11.85
0.00
0.00
934.54
809.18
15,830.66
106
20/11/2025
111.60
11.65
0.00
0.00
934.54
811.29
15,019.37
107
20/12/2025
102.45
10.69
0.00
0.00
1,869.09
1,755.95
13,263.42
108
20/01/2026
93.50
9.76
0.00
0.00
934.54
831.28
12,432.14
109
20/02/2026
87.64
9.15
0.00
0.00
934.54
837.75
11,594.39
110
20/03/2026
73.80
7.70
0.00
0.00
934.54
853.04
10,741.35
111
20/04/2026
75.72
7.90
0.00
0.00
934.54
850.92
9,890.43
112
20/05/2026
67.47
7.04
0.00
0.00
934.54
860.03
9,030.40
Nro
Fecha
Inters S/.
SD(*) S/.
SI(**) S/.
81
20/10/2023
257.05
26.83
0.00
82
20/11/2023
261.07
27.25
0.00
0.00
83
20/12/2023
248.21
25.91
0.00
84
20/01/2024
245.27
25.60
85
20/02/2024
240.59
86
20/03/2024
87
Cronograma de Pagos
Comisiones
y Gastos
Cuota S/.
(***) S/.
0.00
934.54
Amortizacin
S/.
Saldo S/.
864.24
8,166.16
1,869.09
1,807.57
6,358.59
0.00
934.54
885.03
5,473.56
0.00
0.00
934.54
891.92
4,581.64
3.26
0.00
0.00
934.54
900.03
3,681.61
25.95
2.71
0.00
0.00
934.54
905.88
2,775.73
20/12/2026
18.93
1.98
0.00
0.00
1,869.09
1,848.18
927.55
120
20/01/2027
6.54
0.68
0.00
0.00
934.77
927.55
0.00
Total
41,504.26
4,331.77
0.00
0.00
130,836.03
85,000.00
Nro
Fecha
Inters S/.
SD(*) S/.
SI(**) S/.
113
20/06/2026
63.66
6.64
0.00
114
20/07/2026
55.71
5.81
0.00
0.00
115
20/08/2026
44.83
4.68
0.00
116
20/09/2026
38.59
4.03
117
20/10/2026
31.25
118
20/11/2026
119