1500

0.45
10
0
0
0.00

va=1500
ti=0.45
nper=10
vf_0
tipo
pago
pago total de la deuda

1500
45
10

15562.5

2168

1500.00
0.45
10
0
0
MONTO PRESTAMO s/1500.00
MES
SALDO
CUOTA MENSUAL PRINCIPAL
INTERES DEL BANCO
DEUDA
1
1500
S/. 182.64
S/. 126.39
S/. 56.25 S/. 1,373.61
2 S/. 1,373.61
S/. 182.64
S/. 131.13
S/. 51.51 S/. 1,242.48
3 S/. 1,242.48
S/. 182.64
S/. 136.05
S/. 46.59 S/. 1,106.43
4 S/. 1,106.43
S/. 182.64
S/. 141.15
S/. 41.49
S/. 965.28
5
S/. 965.28
S/. 182.64
S/. 146.44
S/. 36.20
S/. 818.83
6
S/. 818.83
S/. 182.64
S/. 151.94
S/. 30.71
S/. 666.90
7
S/. 666.90
S/. 182.64
S/. 157.63
S/. 25.01
S/. 509.26
8
S/. 509.26
S/. 182.64
S/. 163.54
S/. 19.10
S/. 345.72
9
S/. 345.72
S/. 182.64
S/. 169.68
S/. 12.96
S/. 176.04
10
S/. 176.04
S/. 182.64
S/. 176.04
S/. 6.60
S/. 0.00
INVERCION
PERIODO
TASA
VA

2000
45%
S/. 8,903.64

AOS

PAGOS
0.00
1

INTERES

AMOETIZACION

CUOTAS

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