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Hon
CRONOGRAMA DE PAGOS

Desembolso: 07 11112011

:11:03:27

HELGUERO AMMBULO, YVAN ENRIQUE

Nro. de Crdito: 1010200i 10001 81518

Cod.Pago.Banco: 2001 i000l giSl 8

Cliente:
Produc{o;

PROMO S/. NAVIDAR RECUR

Tipo de Credito:
Fuente Financiamiento:
SOLES

Nro. Solicitud Crdito:


Analista:
Ejecutivo de Crditos:

r.e. : fzo000,

AMMBULO YVAN ENRIQUE


ALVMDO ROGERALEXIS

Costo Efectivo Anual:

Monto Desembolsado:
lnters def Periodo Gracia:
Nmero de Cuotas:

lmporte

ffi@
15t01/2012
001
002

Seg.Sep.

4,689.98 3,809.20 880.58 u.uu


0.00
15t0a2u2 4,689.98 3,S69.48 820.30 0.00
w3 15,*t2012 4,689.98 3,974.23 715.55 0,00
;ft,*tutzotz 4,689.9s 3,993.60 6s6.19 0.00
4q,fr05t2012 4,689.98 4,074.46 615.32 0.00
006 15t06t2012 " 4,689.98 4,121.26 568.52 0.00
007 15107t2012 ./r*,AAS.Sg 4,199.93 489.85 0.00
008 15t08t2012 / 4,689.99 4,252.94 436.85 0.00
009 15t09t2012 / 4,6S9.9d 4320.23 369.55
0.00

u.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
010 15t10t2012 4,689.98 4,395.48 294,0
0.00 0.00
011 15t11t2012; 4,689.98 4,458.15 231.63
0.00 0.00
012 15t12t2012 4,690.00 4,531.04 158.76
0.00 0.00

0.00 0.00
0.00 0,00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0,00

L-Iq,eL.rll

46,190.80

0.20CANCELADO

42,321.32

0.20CANCELADO

38,347.09
34,353.49
30,279.03

0.20CANCEIDO
0.20CANCE|ADO
0.20PEND|ENT1

26,157.77 O.20PEND|ENTE
Cn,{Q-{4ul'
21,957.84 0.20PEND|ENTE c r.rr.\i!Dz
17,704.90 o.2oPENDIENT
13,384.67 O.2OPENDIENT

/
E
E Z
8,989.19 0.2OPEND|ENTe /,,
4,531.04 0.20PEND|ENTE / .r'
o.oo o.2opENDrENTE /
I_?1d

,fu

IDORA Y SERVICIOS VIVIANA EMPRESA INDIVIDUAL


DE RESPONSABILIDAD

DOI:

2014519500

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