SERVICIO DE LA DEUDA

MES SALDO AMORTIZACION INTERES CUOTA

0 237,167 0 0 0
1 226,303 10,864 4,269 15,133.00 0.018
2 215,243 11,060 4,073 15,133.00
3 203,985 11,259 3,874 15,133.00
4 192,524 11,461 3,672 15,133.00
5 180,856 11,668 3,465 15,133.00
6 168,978 11,878 3,255 15,133.00
7 156,887 12,091 3,042 15,133.00
8 144,578 12,309 2,824 15,133.00
9 132,047 12,531 2,602 15,133.00
10 119,291 12,756 2,377 15,133.00
11 106,305 12,986 2,147 15,133.00
12 93,086 13,220 1,913 15,133.00
13 79,629 13,457 1,676 15,133.00
14 65,929 13,700 1,433 15,133.00
15 51,983 13,946 1,187 15,133.00
16 37,785 14,197 936 15,133.00
17 23,332 14,453 680 15,133.00
18 8,619 14,713 420 15,133.00
I1 37,515 A1 144,081
I2 6,331 A2 84,467