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NUME DE CUOTAS DE BANCOS

N° DEUDA INTERES (45%AMORTIZACI CUOTA SALDO


1 87873.5 39543.075 7309.61532 46852.6903 80563.8847
2 80563.8847 36253.7481 10598.9422 46852.6903 69964.9425
3 69964.9425 31484.2241 15368.4662 46852.6903 54596.4762
4 54596.4762 24568.4143 22284.276 46852.6903 32312.2002
5 32312.2002 14540.4901 32312.2002 46852.6903 -6.9122E-11
NUME DE CUOTAS DE PROVEEDORES
N° DEUDA INTERES (35%AMORTIZACI CUOTA SALDO
1 71896.5 25163.775 17231.0365 42394.8115 54665.4635
2 54665.4635 19132.9122 23261.8993 42394.8115 31403.5641
3 31403.5641 10991.2474 31403.5641 42394.8115 0

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