AMR261P2

VEGA MENOR EDGAR IVAN

CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300915 135,762.20 196.42
311015 135,565.78 153.38
301115 135,412.40 157.89
311215 135,254.51 113.19
310116 135,141.32 114.33
290216 135,026.99 207.93
310316 134,819.06 117.66
300416 134,701.40 164.96
310516 134,536.44 120.57
300616 134,415.87 167.79
310716 134,248.08 123.53
310816 134,124.55 124.81
300916 133,999.74 171.95
311016 133,827.79 127.85
301116 133,699.94 174.92
311216 133,525.02 130.98
310117 133,394.04 132.32
280217 133,261.72 270.52
310317 132,991.20 136.45
300417 132,854.75 183.34
310517 132,671.41 139.76
300617 132,531.65 186.56
310717 132,345.09 143.10
310817 132,201.99 144.57
300917 132,057.42 191.29
311017 131,866.13 148.03
301117 131,718.10 194.66
311217 131,523.44 151.54
 310118 131,371.90 153.12
280218 131,218.78 289.51
310318 130,929.27 157.66
300418 130,771.61 204.08
310518 130,567.53 161.38
300618 130,406.15 207.73
310718 130,198.42 165.19
310818 130,033.23 166.87

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300915 135,762.20 196.42
311015 135,565.78 153.38
301115 135,412.40 157.89
311215 135,254.51 113.19
310116 135,141.32 114.33
290216 135,026.99 207.93
310316 134,819.06 117.66
300416 134,701.40 164.96
310516 134,536.44 120.57
300616 134,415.87 167.79
310716 134,248.08 123.53
310816 134,124.55 124.81
300916 133,999.74 171.95
311016 133,827.79 127.85
301116 133,699.94 174.92
311216 133,525.02 130.98
310117 133,394.04 132.32
280217 133,261.72 270.52
310317 132,991.20 136.45
300417 132,854.75 183.34
310517 132,671.41 139.76
 300617 132,531.65 186.56
310717 132,345.09 143.10
310817 132,201.99 144.57
300917 132,057.42 191.29
311017 131,866.13 148.03
301117 131,718.10 194.66
311217 131,523.44 151.54
310118 131,371.90 153.12
280218 131,218.78 289.51
310318 130,929.27 157.66
300418 130,771.61 204.08
310518 130,567.53 161.38
300618 130,406.15 207.73
310718 130,198.42 165.19
310818 130,033.23 166.87

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300918 129,866.36 213.09
311018 129,653.27 170.79
301118 129,482.48 216.92
311218 129,265.56 174.77
310119 129,090.79 176.58
280219 128,914.21 310.91
310319 128,603.30 181.60
300419 128,421.70 227.46
310519 128,194.24 185.80
300619 128,008.44 231.59
310719 127,776.85 190.08
310819 127,586.77 192.05
300919 127,394.72 237.70
311019 127,157.02 196.47
 301119 126,960.55 242.00
311219 126,718.55 200.98
310120 126,517.57 203.05
290220 126,314.52 291.75
310320 126,022.77 208.13
300420 125,814.64 253.42
310520 125,561.22 212.89
300620 125,348.33 258.05
310720 125,090.28 217.73
310820 124,872.55 219.96
300920 124,652.59 265.00
311020 124,387.59 224.95
301120 124,162.64 269.85
311220 123,892.79 230.05
310121 123,662.74 232.40
280221 123,430.34 361.87
310321 123,068.47 238.52
300421 122,829.95 283.13
310521 122,546.82 243.88
300621 122,302.94 288.39
310721 122,014.55 249.35
310821 121,765.20 251.92

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300918 129,866.36 213.09
311018 129,653.27 170.79
301118 129,482.48 216.92
311218 129,265.56 174.77
310119 129,090.79 176.58
280219 128,914.21 310.91
310319 128,603.30 181.60
 300419 128,421.70 227.46
310519 128,194.24 185.80
300619 128,008.44 231.59
310719 127,776.85 190.08
310819 127,586.77 192.05
300919 127,394.72 237.70
311019 127,157.02 196.47
301119 126,960.55 242.00
311219 126,718.55 200.98
310120 126,517.57 203.05
290220 126,314.52 291.75
310320 126,022.77 208.13
300420 125,814.64 253.42
310520 125,561.22 212.89
300620 125,348.33 258.05
310720 125,090.28 217.73
310820 124,872.55 219.96
300920 124,652.59 265.00
311020 124,387.59 224.95
301120 124,162.64 269.85
311220 123,892.79 230.05
310121 123,662.74 232.40
280221 123,430.34 361.87
310321 123,068.47 238.52
300421 122,829.95 283.13
310521 122,546.82 243.88
300621 122,302.94 288.39
310721 122,014.55 249.35
310821 121,765.20 251.92

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
 300921 121,513.28 296.23
311021 121,217.05 257.57
301121 120,959.48 301.76
311221 120,657.72 263.31
310122 120,394.41 266.02
280222 120,128.39 392.54
310322 119,735.85 272.80
300422 119,463.05 316.64
310522 119,146.41 278.86
300622 118,867.55 322.57
310722 118,544.98 285.04
310822 118,259.94 288.00
300922 117,971.94 331.48
311022 117,640.46 294.34
301122 117,346.12 337.71
311222 117,008.41 300.86
310123 116,707.55 303.95
280223 116,403.60 427.13
310323 115,976.47 311.48
300423 115,664.99 354.44
310523 115,310.55 318.32
300623 114,992.23 361.14
310723 114,631.09 325.30
310823 114,305.79 328.66
300923 113,977.13 371.24
311023 113,605.89 335.85
301123 113,270.04 378.29
311223 112,891.75 343.19
310124 112,548.56 346.73
290224 112,201.83 427.56
310324 111,774.27 354.68
300424 111,419.59 396.71
310524 111,022.88 362.40
300624 110,660.48 404.27
310724 110,256.21 370.31
310824 109,885.90 374.11

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300921 121,513.28 296.23
311021 121,217.05 257.57
301121 120,959.48 301.76
311221 120,657.72 263.31
310122 120,394.41 266.02
280222 120,128.39 392.54
310322 119,735.85 272.80
300422 119,463.05 316.64
310522 119,146.41 278.86
300622 118,867.55 322.57
310722 118,544.98 285.04
310822 118,259.94 288.00
300922 117,971.94 331.48
311022 117,640.46 294.34
301122 117,346.12 337.71
311222 117,008.41 300.86
310123 116,707.55 303.95
280223 116,403.60 427.13
310323 115,976.47 311.48
300423 115,664.99 354.44
310523 115,310.55 318.32
300623 114,992.23 361.14
310723 114,631.09 325.30
310823 114,305.79 328.66
300923 113,977.13 371.24
311023 113,605.89 335.85
301123 113,270.04 378.29
311223 112,891.75 343.19
310124 112,548.56 346.73
290224 112,201.83 427.56
310324 111,774.27 354.68
300424 111,419.59 396.71
310524 111,022.88 362.40
300624 110,660.48 404.27
310724 110,256.21 370.31
310824 109,885.90 374.11

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300924 109,511.79 415.69
311024 109,096.10 382.23
301124 108,713.87 423.66
311224 108,290.21 390.52
310125 107,899.69 394.53
280225 107,505.16 509.81
310325 106,995.35 403.84
300425 106,591.51 444.77
310525 106,146.74 412.57
300625 105,734.17 453.30
310725 105,280.87 421.48
310825 104,859.39 425.82
300925 104,433.57 466.24
311025 103,967.33 434.98
301125 103,532.35 475.21
311225 103,057.14 444.35
310126 102,612.79 448.93
280226 102,163.86 559.43
310326 101,604.43 459.30
300426 101,145.13 498.97
310526 100,646.16 469.16
300626 100,177.00 508.61
310726 99,668.39 479.20
310826 99,189.19 484.13
300926 98,705.06 523.26
311026 98,181.80 494.51
301126 97,687.29 533.39
311226 97,153.90 505.07
310127 96,648.83 510.27
280227 96,138.56 615.41
310327 95,523.15 521.84
300427 95,001.31 560.13
310527 94,441.18 532.97
300627 93,908.21 571.00
 310727 93,337.21 544.34
310827 92,792.87 549.92

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300924 109,511.79 415.69
311024 109,096.10 382.23
301124 108,713.87 423.66
311224 108,290.21 390.52
310125 107,899.69 394.53
280225 107,505.16 509.81
310325 106,995.35 403.84
300425 106,591.51 444.77
310525 106,146.74 412.57
300625 105,734.17 453.30
310725 105,280.87 421.48
310825 104,859.39 425.82
300925 104,433.57 466.24
311025 103,967.33 434.98
301125 103,532.35 475.21
311225 103,057.14 444.35
310126 102,612.79 448.93
280226 102,163.86 559.43
310326 101,604.43 459.30
300426 101,145.13 498.97
310526 100,646.16 469.16
300626 100,177.00 508.61
310726 99,668.39 479.20
310826 99,189.19 484.13
300926 98,705.06 523.26
311026 98,181.80 494.51
301126 97,687.29 533.39
 311226 97,153.90 505.07
310127 96,648.83 510.27
280227 96,138.56 615.41
310327 95,523.15 521.84
300427 95,001.31 560.13
310527 94,441.18 532.97
300627 93,908.21 571.00
310727 93,337.21 544.34
310827 92,792.87 549.92

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300927 92,242.95 587.59
311027 91,655.36 561.62
301127 91,093.74 599.03
311227 90,494.71 573.56
310128 89,921.15 579.47
290228 89,341.68 647.50
310328 88,694.18 592.09
300428 88,102.09 628.81
310528 87,473.28 604.64
300628 86,868.64 641.08
310728 86,227.56 617.45
310828 85,610.11 623.81
300928 84,986.30 659.82
311028 84,326.48 637.01
301128 83,689.47 672.72
311228 83,016.75 650.48
310129 82,366.27 657.18
280229 81,709.09 749.46
310329 80,959.63 671.63
300429 80,288.00 706.59
 310529 79,581.41 685.81
300629 78,895.60 720.45
310729 78,175.15 700.28
310829 77,474.87 707.47
300929 76,767.40 741.63
311029 76,025.77 722.40
301129 75,303.37 756.20
311229 74,547.17 737.60
310130 73,809.57 745.17
280230 73,064.40 829.78
310330 72,234.62 761.38
300430 71,473.24 794.33
310530 70,678.91 777.38
300630 69,901.53 809.96
310730 69,091.57 793.72
310830 68,297.85 801.88

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300927 92,242.95 587.59
311027 91,655.36 561.62
301127 91,093.74 599.03
311227 90,494.71 573.56
310128 89,921.15 579.47
290228 89,341.68 647.50
310328 88,694.18 592.09
300428 88,102.09 628.81
310528 87,473.28 604.64
300628 86,868.64 641.08
310728 86,227.56 617.45
310828 85,610.11 623.81
300928 84,986.30 659.82
 311028 84,326.48 637.01
301128 83,689.47 672.72
311228 83,016.75 650.48
310129 82,366.27 657.18
280229 81,709.09 749.46
310329 80,959.63 671.63
300429 80,288.00 706.59
310529 79,581.41 685.81
300629 78,895.60 720.45
310729 78,175.15 700.28
310829 77,474.87 707.47
300929 76,767.40 741.63
311029 76,025.77 722.40
301129 75,303.37 756.20
311229 74,547.17 737.60
310130 73,809.57 745.17
280230 73,064.40 829.78
310330 72,234.62 761.38
300430 71,473.24 794.33
310530 70,678.91 777.38
300630 69,901.53 809.96
310730 69,091.57 793.72
310830 68,297.85 801.88

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300930 67,495.97 833.90
311030 66,662.07 818.70
301130 65,843.37 850.37
311230 64,993.00 835.87
310131 64,157.13 844.46
280231 63,312.67 920.37
 310331 62,392.30 862.61
300431 61,529.69 893.32
310531 60,636.37 880.67
300631 59,755.70 910.95
310731 58,844.75 899.11
310831 57,945.64 908.35
300931 57,037.29 938.02
311031 56,099.27 927.35
301131 55,171.92 956.59
311231 54,215.33 946.71
310132 53,268.62 956.47
290232 52,312.15 1,003.81
310332 51,308.34 976.61
300432 50,331.73 1,004.77
310532 49,326.96 997.00
300632 48,329.96 1,024.70
310732 47,305.26 1,017.79
310832 46,287.47 1,028.27
300932 45,259.20 1,055.26
311032 44,203.94 1,049.69
301132 43,154.25 1,076.21
311232 42,078.04 1,071.57
310133 41,006.47 1,082.57
280233 39,923.90 1,137.66
310333 38,786.24 1,105.43
300433 37,680.81 1,130.69
310533 36,550.12 1,128.41
300633 35,421.71 1,153.18
310733 34,268.53 1,151.90
310833 33,116.63 1,163.73

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO AMORTIZACION INTERESES
VENCIM. CAPITAL
300930 67,495.97 833.90
311030 66,662.07 818.70
301130 65,843.37 850.37
311230 64,993.00 835.87
310131 64,157.13 844.46
280231 63,312.67 920.37
310331 62,392.30 862.61
300431 61,529.69 893.32
310531 60,636.37 880.67
300631 59,755.70 910.95
310731 58,844.75 899.11
310831 57,945.64 908.35
300931 57,037.29 938.02
311031 56,099.27 927.35
301131 55,171.92 956.59
311231 54,215.33 946.71
310132 53,268.62 956.47
290232 52,312.15 1,003.81
310332 51,308.34 976.61
300432 50,331.73 1,004.77
310532 49,326.96 997.00
300632 48,329.96 1,024.70
310732 47,305.26 1,017.79
310832 46,287.47 1,028.27
300932 45,259.20 1,055.26
311032 44,203.94 1,049.69
301132 43,154.25 1,076.21
311232 42,078.04 1,071.57
310133 41,006.47 1,082.57
280233 39,923.90 1,137.66
310333 38,786.24 1,105.43
300433 37,680.81 1,130.69
310533 36,550.12 1,128.41
300633 35,421.71 1,153.18
310733 34,268.53 1,151.90
310833 33,116.63 1,163.73

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
 FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO
VENCIM. CAPITAL
300933 31,952.90 1,187.71
311033 30,765.19 1,187.91
301133 29,577.28 1,211.36
311233 28,365.92 1,212.60
310134 27,153.32 1,225.07
280234 25,928.25 1,267.68
310334 24,660.57 1,250.72
300434 23,409.85 1,272.75
310534 22,137.10 1,276.65
300634 20,860.45 1,298.13
310734 19,562.32 1,303.14
310834 18,259.18 1,316.56
300934 16,942.62 1,337.12
311034 15,605.50 1,343.85
301134 14,261.65 1,363.80
311234 12,897.85 1,371.70
310135 11,526.15 1,385.80
280235 10,140.35 1,414.36
310335 8,725.99 1,414.62
300435 7,311.37 1,432.98
310535 5,878.39 1,443.90
300635 4,434.49 1,461.63
310735 2,972.86 1,473.78
310835 1,499.08 1,499.08
TOTAL POR PAGAR 135,762.20

(1) LA TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (TEA) SE CALCULA TOMANDO

EN CUENTA UN AÑO BASE DE 360 DIAS.

(2) IMPORTE TOTAL A PAGAR: INCLUYE LA SUMA DEL TOTAL DE CUOTAS MAS INTERESES
FINANCIADOS Y SEGUROS FINANCIADOS.

(3) IMPORTE TOTAL INTERESEDEL TOTAL DE

(CONSIDERA LOS INTERESES FINANCIADOS).
ESTE CRONOGRAMA HACE REFERENCIA AL TRAMO NO CONCESIO
MIVIVIENDA.
LE ESTAMOS ENVIANDO SUS CERTIFICADOS DE SEGURO D
(POLIZA 42378) E INMUEBLE
CREDITO MIVIVIENDA, SI UD. LOS AUTORIZO.
LOS GASTOS DE CIERRE DE LA OPERACION ESTAN CONFORMADOS POR LOS GASTOS DEL
TARIFARIO DE CREDITO HIPOTECARIO, QUE EL CLIENTE DECIDIO FINANCIAR CON EL BANCO
PARA EL DESEMBOLSO DE SU CREDITO, CORRESPONDIENTES A LA TASACION DEL INMUEBLE,
GASTOS NOTARIALES Y REGISTRALES, Y ESTUDIO EXTERNO.

ESTE CRONOGRAMA SE ELABORA BAJO EL SUPUESTO DEL CUMPLIMIENTO DEL PAGO DE LAS
CUOTAS EN LAS FECHAS INDICADAS. CUALQUIER ALTERACION EN LOS PAGOS O EN LAS
CONDICIONES DEL CREDITO, DEJA SIN EFECTO ESTE DOCUMENTO.
SI TUVIERA ALGUNA CONSULTA SIRVASE COMUNICARSE CON SU FUNCIONARIO DE NEGOCIOS O
A BANCA POR TELEFONO VIABCP AL 3119898.

C L I E N T E F U N C I O N A R I O

AMR261P2
VEGA MENOR EDGAR IVAN
CA.SN N.SN MZ.UCV76 LT.35 URB.HUAYCAN
LIMA-LIMA 03-ATE
CREDITO NRO : 100-191-0000-00000004751473
PRODUCTO : CREDITO MIVIVIENDA
IMPORTE DESEMBOLSADO :
IMPORTE PRESTAMO :
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1):
TASA ANUAL SEGURO DESGRAVA:
FECHA DESEMBOLSO: 31/08/15
CUOTAS POR PAGAR: 240
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2):
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA
PROXIMO SALDO
VENCIM. CAPITAL
300933 31,952.90 1,187.71
311033 30,765.19 1,187.91
301133 29,577.28 1,211.36
311233 28,365.92 1,212.60
310134 27,153.32 1,225.07
280234 25,928.25 1,267.68
310334 24,660.57 1,250.72
300434 23,409.85 1,272.75
310534 22,137.10 1,276.65
300634 20,860.45 1,298.13
310734 19,562.32 1,303.14
310834 18,259.18 1,316.56
300934 16,942.62 1,337.12
311034 15,605.50 1,343.85
301134 14,261.65 1,363.80
311234 12,897.85 1,371.70
 310135 11,526.15 1,385.80
280235 10,140.35 1,414.36
310335 8,725.99 1,414.62
300435 7,311.37 1,432.98
310535 5,878.39 1,443.90
300635 4,434.49 1,461.63
310735 2,972.86 1,473.78
310835 1,499.08 1,499.08
TOTAL POR PAGAR 135,762.20

(1) LA TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (TEA) SE CALCULA TOMANDO

EN CUENTA UN AÑO BASE DE 360 DIAS.

(2) IMPORTE TOTAL A PAGAR: INCLUYE LA SUMA DEL TOTAL DE CUOTAS MAS INTERESES
FINANCIADOS Y SEGUROS FINANCIADOS.

(3) IMPORTE TOTAL INTERESEDEL TOTAL DE

(CONSIDERA LOS INTERESES FINANCIADOS).
ESTE CRONOGRAMA HACE REFERENCIA AL TRAMO NO CONCESIO
MIVIVIENDA.
LE ESTAMOS ENVIANDO SUS CERTIFICADOS DE SEGURO D
(POLIZA 42378) E INMUEBLE
CREDITO MIVIVIENDA, SI UD. LOS AUTORIZO.

LOS GASTOS DE CIERRE DE LA OPERACION ESTAN CONFORMADOS POR LOS GASTOS DEL
TARIFARIO DE CREDITO HIPOTECARIO, QUE EL CLIENTE DECIDIO FINANCIAR CON EL BANCO
PARA EL DESEMBOLSO DE SU CREDITO, CORRESPONDIENTES A LA TASACION DEL INMUEBLE,
GASTOS NOTARIALES Y REGISTRALES, Y ESTUDIO EXTERNO.

ESTE CRONOGRAMA SE ELABORA BAJO EL SUPUESTO DEL CUMPLIMIENTO DEL PAGO DE LAS
CUOTAS EN LAS FECHAS INDICADAS. CUALQUIER ALTERACION EN LOS PAGOS O EN LAS
CONDICIONES DEL CREDITO, DEJA SIN EFECTO ESTE DOCUMENTO.
SI TUVIERA ALGUNA CONSULTA SIRVASE COMUNICARSE CON SU FUNCIONARIO DE NEGOCIOS O
A BANCA POR TELEFONO VIABCP AL 3119898.

C L I E N T E F U N C I O N A R I O
 PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
1,298.41 52.94 0.00 0.00
1,339.75 54.64 0.00 0.00
1,295.07 52.81 42.00 0.00
1,336.67 54.50 43.41 0.00
1,335.56 54.47 43.41 0.00
1,248.33 50.90 40.61 0.00
1,332.38 54.33 43.40 0.00
1,288.26 52.54 42.01 0.00
1,329.58 54.21 43.41 0.00
1,285.54 52.43 42.01 0.00
1,326.73 54.10 43.41 0.00
1,325.51 54.05 43.40 0.00
1,281.55 52.26 42.01 0.00
1,322.58 53.93 43.41 0.00
1,278.69 52.15 42.01 0.00
1,319.58 53.81 43.40 0.00
1,318.29 53.75 43.41 0.00
1,189.53 48.51 39.21 0.00
1,314.31 53.60 43.41 0.00
1,270.61 51.81 42.01 0.00
1,311.14 53.47 43.40 0.00
1,267.52 51.68 42.01 0.00
1,307.92 53.34 43.41 0.00
1,306.51 53.28 43.41 0.00
1,262.98 51.50 42.00 0.00
1,303.19 53.14 43.41 0.00
1,259.73 51.37 42.01 0.00
1,299.81 53.01 43.41 0.00
 1,298.30 52.94 43.41 0.00
1,171.30 47.76 39.20 0.00
1,293.93 52.77 43.41 0.00
1,250.68 51.00 42.01 0.00
1,290.36 52.62 43.41 0.00
1,247.19 50.85 42.00 0.00
1,286.70 52.47 43.41 0.00
1,285.08 52.41 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
1,298.41 52.94 0.00 0.00
1,339.75 54.64 0.00 0.00
1,295.07 52.81 42.00 0.00
1,336.67 54.50 43.41 0.00
1,335.56 54.47 43.41 0.00
1,248.33 50.90 40.61 0.00
1,332.38 54.33 43.40 0.00
1,288.26 52.54 42.01 0.00
1,329.58 54.21 43.41 0.00
1,285.54 52.43 42.01 0.00
1,326.73 54.10 43.41 0.00
1,325.51 54.05 43.40 0.00
1,281.55 52.26 42.01 0.00
1,322.58 53.93 43.41 0.00
1,278.69 52.15 42.01 0.00
1,319.58 53.81 43.40 0.00
1,318.29 53.75 43.41 0.00
1,189.53 48.51 39.21 0.00
1,314.31 53.60 43.41 0.00
1,270.61 51.81 42.01 0.00
1,311.14 53.47 43.40 0.00
 1,267.52 51.68 42.01 0.00
1,307.92 53.34 43.41 0.00
1,306.51 53.28 43.41 0.00
1,262.98 51.50 42.00 0.00
1,303.19 53.14 43.41 0.00
1,259.73 51.37 42.01 0.00
1,299.81 53.01 43.41 0.00
1,298.30 52.94 43.41 0.00
1,171.30 47.76 39.20 0.00
1,293.93 52.77 43.41 0.00
1,250.68 51.00 42.01 0.00
1,290.36 52.62 43.41 0.00
1,247.19 50.85 42.00 0.00
1,286.70 52.47 43.41 0.00
1,285.08 52.41 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
1,242.02 50.65 42.01 0.00
1,281.32 52.25 43.41 0.00
1,238.36 50.49 42.00 0.00
1,277.49 52.10 43.41 0.00
1,275.76 52.02 43.41 0.00
1,150.72 46.93 39.21 0.00
1,270.95 51.82 43.40 0.00
1,228.21 50.09 42.01 0.00
1,266.90 51.66 43.41 0.00
1,224.25 49.92 42.01 0.00
1,262.78 51.50 43.41 0.00
1,260.90 51.42 43.40 0.00
1,218.38 49.68 42.01 0.00
1,256.65 51.24 43.41 0.00
 1,214.24 49.52 42.01 0.00
1,252.32 51.07 43.40 0.00
1,250.33 50.98 43.41 0.00
1,167.79 47.62 40.61 0.00
1,245.44 50.79 43.41 0.00
1,203.27 49.07 42.01 0.00
1,240.88 50.60 43.40 0.00
1,198.82 48.89 42.01 0.00
1,236.22 50.41 43.41 0.00
1,234.08 50.32 43.41 0.00
1,192.16 48.61 42.00 0.00
1,229.28 50.13 43.41 0.00
1,187.48 48.43 42.01 0.00
1,224.39 49.92 43.41 0.00
1,222.12 49.84 43.41 0.00
1,101.77 44.93 39.20 0.00
1,216.24 49.60 43.41 0.00
1,174.73 47.90 42.01 0.00
1,211.09 49.39 43.41 0.00
1,169.69 47.69 42.00 0.00
1,205.83 49.18 43.41 0.00
1,203.37 49.07 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
1,242.02 50.65 42.01 0.00
1,281.32 52.25 43.41 0.00
1,238.36 50.49 42.00 0.00
1,277.49 52.10 43.41 0.00
1,275.76 52.02 43.41 0.00
1,150.72 46.93 39.21 0.00
1,270.95 51.82 43.40 0.00
 1,228.21 50.09 42.01 0.00
1,266.90 51.66 43.41 0.00
1,224.25 49.92 42.01 0.00
1,262.78 51.50 43.41 0.00
1,260.90 51.42 43.40 0.00
1,218.38 49.68 42.01 0.00
1,256.65 51.24 43.41 0.00
1,214.24 49.52 42.01 0.00
1,252.32 51.07 43.40 0.00
1,250.33 50.98 43.41 0.00
1,167.79 47.62 40.61 0.00
1,245.44 50.79 43.41 0.00
1,203.27 49.07 42.01 0.00
1,240.88 50.60 43.40 0.00
1,198.82 48.89 42.01 0.00
1,236.22 50.41 43.41 0.00
1,234.08 50.32 43.41 0.00
1,192.16 48.61 42.00 0.00
1,229.28 50.13 43.41 0.00
1,187.48 48.43 42.01 0.00
1,224.39 49.92 43.41 0.00
1,222.12 49.84 43.41 0.00
1,101.77 44.93 39.20 0.00
1,216.24 49.60 43.41 0.00
1,174.73 47.90 42.01 0.00
1,211.09 49.39 43.41 0.00
1,169.69 47.69 42.00 0.00
1,205.83 49.18 43.41 0.00
1,203.37 49.07 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
 1,162.14 47.39 42.01 0.00
1,197.94 48.85 43.41 0.00
1,156.84 47.17 42.00 0.00
1,192.42 48.63 43.41 0.00
1,189.82 48.52 43.41 0.00
1,072.30 43.72 39.21 0.00
1,183.31 48.26 43.40 0.00
1,142.53 46.59 42.01 0.00
1,177.49 48.01 43.41 0.00
1,136.83 46.36 42.01 0.00
1,171.54 47.78 43.41 0.00
1,168.72 47.65 43.40 0.00
1,128.27 46.01 42.01 0.00
1,162.61 47.41 43.41 0.00
1,122.28 45.77 42.01 0.00
1,156.35 47.15 43.41 0.00
1,153.39 47.03 43.40 0.00
1,039.05 42.38 39.21 0.00
1,146.15 46.73 43.41 0.00
1,106.21 45.11 42.01 0.00
1,139.58 46.47 43.40 0.00
1,099.77 44.85 42.01 0.00
1,132.86 46.20 43.41 0.00
1,129.64 46.06 43.41 0.00
1,090.07 44.45 42.01 0.00
1,122.73 45.79 43.40 0.00
1,083.30 44.17 42.01 0.00
1,115.67 45.50 43.41 0.00
1,112.28 45.35 43.41 0.00
1,037.31 42.30 40.60 0.00
1,104.63 45.05 43.41 0.00
1,065.60 43.45 42.01 0.00
1,097.21 44.75 43.41 0.00
1,058.34 43.15 42.01 0.00
1,089.62 44.44 43.40 0.00
1,085.97 44.28 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
 DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
1,162.14 47.39 42.01 0.00
1,197.94 48.85 43.41 0.00
1,156.84 47.17 42.00 0.00
1,192.42 48.63 43.41 0.00
1,189.82 48.52 43.41 0.00
1,072.30 43.72 39.21 0.00
1,183.31 48.26 43.40 0.00
1,142.53 46.59 42.01 0.00
1,177.49 48.01 43.41 0.00
1,136.83 46.36 42.01 0.00
1,171.54 47.78 43.41 0.00
1,168.72 47.65 43.40 0.00
1,128.27 46.01 42.01 0.00
1,162.61 47.41 43.41 0.00
1,122.28 45.77 42.01 0.00
1,156.35 47.15 43.41 0.00
1,153.39 47.03 43.40 0.00
1,039.05 42.38 39.21 0.00
1,146.15 46.73 43.41 0.00
1,106.21 45.11 42.01 0.00
1,139.58 46.47 43.40 0.00
1,099.77 44.85 42.01 0.00
1,132.86 46.20 43.41 0.00
1,129.64 46.06 43.41 0.00
1,090.07 44.45 42.01 0.00
1,122.73 45.79 43.40 0.00
1,083.30 44.17 42.01 0.00
1,115.67 45.50 43.41 0.00
1,112.28 45.35 43.41 0.00
1,037.31 42.30 40.60 0.00
1,104.63 45.05 43.41 0.00
1,065.60 43.45 42.01 0.00
1,097.21 44.75 43.41 0.00
1,058.34 43.15 42.01 0.00
1,089.62 44.44 43.40 0.00
1,085.97 44.28 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
1,047.36 42.71 42.01 0.00
1,078.16 43.97 43.41 0.00
1,039.72 42.39 42.00 0.00
1,070.20 43.64 43.41 0.00
1,066.34 43.49 43.41 0.00
959.62 39.13 39.21 0.00
1,057.40 43.12 43.41 0.00
1,019.43 41.57 42.00 0.00
1,049.01 42.78 43.41 0.00
1,011.23 41.23 42.01 0.00
1,040.45 42.43 43.41 0.00
1,036.29 42.26 43.40 0.00
998.79 40.73 42.01 0.00
1,027.48 41.90 43.41 0.00
990.17 40.38 42.01 0.00
1,018.48 41.53 43.41 0.00
1,014.09 41.35 43.40 0.00
911.94 37.19 39.21 0.00
1,004.12 40.94 43.41 0.00
967.34 39.45 42.01 0.00
994.65 40.56 43.40 0.00
958.08 39.07 42.01 0.00
984.99 40.17 43.41 0.00
980.26 39.97 43.41 0.00
944.00 38.50 42.01 0.00
970.30 39.56 43.40 0.00
934.27 38.10 42.01 0.00
960.14 39.15 43.41 0.00
955.14 38.95 43.41 0.00
858.16 35.00 39.20 0.00
944.03 38.49 43.41 0.00
908.58 37.05 42.01 0.00
933.33 38.06 43.41 0.00
898.13 36.63 42.01 0.00
 922.42 37.61 43.40 0.00
917.04 37.40 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
1,047.36 42.71 42.01 0.00
1,078.16 43.97 43.41 0.00
1,039.72 42.39 42.00 0.00
1,070.20 43.64 43.41 0.00
1,066.34 43.49 43.41 0.00
959.62 39.13 39.21 0.00
1,057.40 43.12 43.41 0.00
1,019.43 41.57 42.00 0.00
1,049.01 42.78 43.41 0.00
1,011.23 41.23 42.01 0.00
1,040.45 42.43 43.41 0.00
1,036.29 42.26 43.40 0.00
998.79 40.73 42.01 0.00
1,027.48 41.90 43.41 0.00
990.17 40.38 42.01 0.00
1,018.48 41.53 43.41 0.00
1,014.09 41.35 43.40 0.00
911.94 37.19 39.21 0.00
1,004.12 40.94 43.41 0.00
967.34 39.45 42.01 0.00
994.65 40.56 43.40 0.00
958.08 39.07 42.01 0.00
984.99 40.17 43.41 0.00
980.26 39.97 43.41 0.00
944.00 38.50 42.01 0.00
970.30 39.56 43.40 0.00
934.27 38.10 42.01 0.00
 960.14 39.15 43.41 0.00
955.14 38.95 43.41 0.00
858.16 35.00 39.20 0.00
944.03 38.49 43.41 0.00
908.58 37.05 42.01 0.00
933.33 38.06 43.41 0.00
898.13 36.63 42.01 0.00
922.42 37.61 43.40 0.00
917.04 37.40 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
882.20 35.97 42.01 0.00
905.80 36.94 43.41 0.00
871.21 35.53 42.00 0.00
894.33 36.47 43.41 0.00
888.66 36.23 43.41 0.00
825.97 33.69 40.61 0.00
876.53 35.74 43.41 0.00
842.60 34.36 42.00 0.00
864.47 35.25 43.41 0.00
830.80 33.88 42.01 0.00
852.16 34.75 43.41 0.00
846.05 34.50 43.41 0.00
812.80 33.15 42.00 0.00
833.37 33.98 43.41 0.00
800.40 32.64 42.01 0.00
820.43 33.45 43.41 0.00
813.99 33.20 43.40 0.00
729.36 29.74 39.21 0.00
800.10 32.63 43.41 0.00
767.86 31.31 42.01 0.00
 786.48 32.07 43.41 0.00
754.55 30.77 42.00 0.00
772.58 31.50 43.41 0.00
765.66 31.23 43.41 0.00
734.19 29.94 42.01 0.00
751.34 30.63 43.40 0.00
720.19 29.37 42.01 0.00
736.72 30.04 43.41 0.00
729.44 29.75 43.41 0.00
652.19 26.60 39.20 0.00
713.87 29.11 43.41 0.00
683.56 27.87 42.01 0.00
698.50 28.48 43.41 0.00
668.53 27.27 42.01 0.00
682.81 27.84 43.40 0.00
674.96 27.52 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
882.20 35.97 42.01 0.00
905.80 36.94 43.41 0.00
871.21 35.53 42.00 0.00
894.33 36.47 43.41 0.00
888.66 36.23 43.41 0.00
825.97 33.69 40.61 0.00
876.53 35.74 43.41 0.00
842.60 34.36 42.00 0.00
864.47 35.25 43.41 0.00
830.80 33.88 42.01 0.00
852.16 34.75 43.41 0.00
846.05 34.50 43.41 0.00
812.80 33.15 42.00 0.00
 833.37 33.98 43.41 0.00
800.40 32.64 42.01 0.00
820.43 33.45 43.41 0.00
813.99 33.20 43.40 0.00
729.36 29.74 39.21 0.00
800.10 32.63 43.41 0.00
767.86 31.31 42.01 0.00
786.48 32.07 43.41 0.00
754.55 30.77 42.00 0.00
772.58 31.50 43.41 0.00
765.66 31.23 43.41 0.00
734.19 29.94 42.01 0.00
751.34 30.63 43.40 0.00
720.19 29.37 42.01 0.00
736.72 30.04 43.41 0.00
729.44 29.75 43.41 0.00
652.19 26.60 39.20 0.00
713.87 29.11 43.41 0.00
683.56 27.87 42.01 0.00
698.50 28.48 43.41 0.00
668.53 27.27 42.01 0.00
682.81 27.84 43.40 0.00
674.96 27.52 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
DESGR. BIEN
645.53 26.33 42.01 0.00
658.80 26.86 43.41 0.00
629.71 25.68 42.01 0.00
642.31 26.19 43.40 0.00
634.04 25.86 43.41 0.00
565.15 23.04 39.21 0.00
 616.60 25.15 43.41 0.00
588.46 23.99 42.00 0.00
599.25 24.44 43.41 0.00
571.50 23.31 42.01 0.00
581.54 23.71 43.41 0.00
572.66 23.35 43.41 0.00
545.50 22.25 42.00 0.00
554.41 22.60 43.41 0.00
527.65 21.52 42.01 0.00
535.80 21.85 43.41 0.00
526.43 21.47 43.40 0.00
483.63 19.72 40.61 0.00
507.07 20.68 43.41 0.00
481.36 19.63 42.01 0.00
487.48 19.88 43.41 0.00
462.23 18.84 42.00 0.00
467.50 19.07 43.41 0.00
457.44 18.65 43.41 0.00
432.85 17.65 42.01 0.00
436.86 17.82 43.40 0.00
412.72 16.83 42.01 0.00
415.84 16.95 43.41 0.00
405.26 16.53 43.41 0.00
356.37 14.53 39.21 0.00
383.31 15.63 43.40 0.00
360.37 14.70 42.01 0.00
361.22 14.73 43.41 0.00
338.77 13.81 42.01 0.00
338.66 13.81 43.40 0.00
327.28 13.35 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

SEGURO SEGURO COMISIONE
 DESGR. BIEN
645.53 26.33 42.01 0.00
658.80 26.86 43.41 0.00
629.71 25.68 42.01 0.00
642.31 26.19 43.40 0.00
634.04 25.86 43.41 0.00
565.15 23.04 39.21 0.00
616.60 25.15 43.41 0.00
588.46 23.99 42.00 0.00
599.25 24.44 43.41 0.00
571.50 23.31 42.01 0.00
581.54 23.71 43.41 0.00
572.66 23.35 43.41 0.00
545.50 22.25 42.00 0.00
554.41 22.60 43.41 0.00
527.65 21.52 42.01 0.00
535.80 21.85 43.41 0.00
526.43 21.47 43.40 0.00
483.63 19.72 40.61 0.00
507.07 20.68 43.41 0.00
481.36 19.63 42.01 0.00
487.48 19.88 43.41 0.00
462.23 18.84 42.00 0.00
467.50 19.07 43.41 0.00
457.44 18.65 43.41 0.00
432.85 17.65 42.01 0.00
436.86 17.82 43.40 0.00
412.72 16.83 42.01 0.00
415.84 16.95 43.41 0.00
405.26 16.53 43.41 0.00
356.37 14.53 39.21 0.00
383.31 15.63 43.40 0.00
360.37 14.70 42.01 0.00
361.22 14.73 43.41 0.00
338.77 13.81 42.01 0.00
338.66 13.81 43.40 0.00
327.28 13.35 43.41 0.00

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
 FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

AMORTIZACION INTERESES SEGURO SEGURO COMISIONE
DESGR. BIEN
305.59 12.46 42.01 0.00
304.05 12.40 43.41 0.00
282.87 11.53 42.01 0.00
280.33 11.44 43.40 0.00
268.35 10.94 43.41 0.00
231.44 9.44 39.21 0.00
243.71 9.93 43.41 0.00
223.89 9.13 42.00 0.00
218.78 8.93 43.41 0.00
199.50 8.13 42.01 0.00
193.33 7.89 43.41 0.00
180.45 7.35 43.41 0.00
162.04 6.61 42.00 0.00
154.22 6.29 43.41 0.00
136.40 5.56 42.01 0.00
127.46 5.20 43.41 0.00
113.91 4.65 43.41 0.00
90.52 3.69 39.20 0.00
86.23 3.51 43.41 0.00
69.93 2.85 42.01 0.00
58.09 2.37 43.41 0.00
42.41 1.73 42.00 0.00
29.38 1.20 43.41 0.00
14.82 0.60 43.41 0.00
8,837.96 0.00
216,731.33 10,143.45

CULA TOMANDO

S INTERESES

INTERESES COMPENSATORIOS

HACE REFERENCIA AL TRAMO NO CONCESIONAL DEL CREDITO OTORGADO

IANDO SUS CERTIFICADOS DE SEGURO DMIVIVIENDA

(POLIZA 716541). UNICOS SEGUROS VALIDOS PARA SU
S GASTOS DEL
CON EL BANCO
EL INMUEBLE,

PAGO DE LAS
GOS O EN LAS

E NEGOCIOS O

PAGINA

V76 LT.35 URB.HUAYCAN

00004751473
SOLES
135,762.20
135,762.20
COMPENSATORIA EFECTIVA ANUAL (1): 12.10% COSTO EFECTIVO :
0.46% TASA ANUAL SEGURO INMUEBLE :
FECHA DE EMISION CRONOGRAMA: 31/08/15
DIAS DE GRACIA : 1

371,474.94 IMPORTE TOTAL INTERESES(3):

42378) + INMUEBLE (POLIZA 716541)

AMORTIZACION INTERESES SEGURO SEGURO COMISIONE
DESGR. BIEN
305.59 12.46 42.01 0.00
304.05 12.40 43.41 0.00
282.87 11.53 42.01 0.00
280.33 11.44 43.40 0.00
268.35 10.94 43.41 0.00
231.44 9.44 39.21 0.00
243.71 9.93 43.41 0.00
223.89 9.13 42.00 0.00
218.78 8.93 43.41 0.00
199.50 8.13 42.01 0.00
193.33 7.89 43.41 0.00
180.45 7.35 43.41 0.00
162.04 6.61 42.00 0.00
154.22 6.29 43.41 0.00
136.40 5.56 42.01 0.00
127.46 5.20 43.41 0.00
 113.91 4.65 43.41 0.00
90.52 3.69 39.20 0.00
86.23 3.51 43.41 0.00
69.93 2.85 42.01 0.00
58.09 2.37 43.41 0.00
42.41 1.73 42.00 0.00
29.38 1.20 43.41 0.00
14.82 0.60 43.41 0.00
8,837.96 0.00
216,731.33 10,143.45

CULA TOMANDO

S INTERESES

INTERESES COMPENSATORIOS

HACE REFERENCIA AL TRAMO NO CONCESIONAL DEL CREDITO OTORGADO

IANDO SUS CERTIFICADOS DE SEGURO DMIVIVIENDA

(POLIZA 716541). UNICOS SEGUROS VALIDOS PARA SU

S GASTOS DEL
CON EL BANCO
EL INMUEBLE,

PAGO DE LAS
GOS O EN LAS

E NEGOCIOS O
 1

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%
 ###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

4
 13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%

###

CUOTA
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77

13.10%
0.30%
 ###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,557.91

###
 7

13.10%
0.30%

###

CUOTA

1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,547.77
1,557.91

###