C04300145 1

AMR261P2-HVIV PAGINA 1
ORTIZ INFANTE BONNY HAROLD

JR.PABLO ARGUEDAS MZ.F LT.26
LIMA-LIMA 01-LIMA CERCADO 5485
CREDITO NRO : 100-193-0000-00000005669590
PRODUCTO : CREDITO MIVIVIENDA SOLES

IMPORTE DESEMBOLSADO : 225,800.00
IMPORTE PRESTAMO : 225,800.00
TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

TASA DE COSTO EFECTIVO ANUAL REMANENTE 10.76%
TASA ANUAL SEGURO DESGRAVAMEN : 0.46% TASA ANUAL SEGURO INMUEBLE : 0.30%
FECHA DESEMBOLSO: 31/10/18 FECHA DE EMISION CRONOGRAMA: 01/09/21
CUOTAS POR PAGAR: 211 DIAS DE GRACIA : 1
PERIODICIDAD : MENSUAL
IMPORTE TOTAL A PAGAR (2): 555,133.03 IMPORTE TOTAL INTERESES(3): 295,502.87
FUNCIONARIO NEG. :
DESGRAVAMEN MIVIVIENDA (POLIZA 42378) + INMUEBLE (POLIZA 716541)
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FECHA SALDO AMORTIZACION INTERESES SEGURO SEGURO COMISIONES PAGADO
OPERAC. CAPITAL DESGR. BIEN
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301118 225,800.00 401.91 1,748.76 88.06 0.00 0.00 2,238.73
301118 225,398.09 24.67 0.00 0.00 0.00 0.00 24.67
311218 225,373.42 0.00 32.74 90.82 76.41 0.00 199.97
020119 225,373.42 0.00 0.01 0.00 0.00 0.00 0.01
020119 225,373.42 0.00 0.88 0.00 0.00 0.00 0.88
020119 225,373.42 243.18 1,770.02 0.00 0.00 0.00 2,013.20
010219 225,130.24 269.74 1,801.83 90.74 76.42 0.00 2,238.73
280219 224,860.50 0.00 1,349.08 81.85 69.02 0.00 1,499.95
010319 224,860.50 0.00 0.02 0.00 0.00 0.00 0.02
010319 224,860.50 462.40 276.36 0.00 0.00 0.00 738.76
300319 224,398.10 275.92 1,795.96 90.44 76.41 0.00 2,238.73
300419 224,122.18 341.68 1,735.70 87.40 73.95 0.00 2,238.73
300419 223,780.50 533.80 0.00 0.00 0.00 0.00 533.80
310519 223,246.70 0.00 1,704.93 0.00 0.00 0.00 1,704.93
010719 223,246.70 100.63 1,810.69 177.04 150.37 0.00 2,238.73
300719 223,146.07 286.54 1,785.85 89.93 76.41 0.00 2,238.73
290819 222,859.53 289.06 1,783.45 89.80 76.42 0.00 2,238.73
200919 222,570.47 354.37 1,723.61 86.80 73.95 0.00 2,238.73
301019 222,216.10 295.35 1,777.46 89.51 76.41 0.00 2,238.73
301119 221,920.75 359.59 1,718.65 86.54 73.95 0.00 2,238.73
301119 221,561.16 77.62 0.00 0.00 0.00 0.00 77.62
311219 221,483.54 0.00 0.00 0.01 0.01 0.00 0.02
020120 221,483.54 222.91 1,772.52 89.25 76.41 0.00 2,161.09
240120 221,260.63 302.30 1,770.85 89.17 76.41 0.00 2,238.73
290220 220,958.33 0.00 0.00 0.54 0.46 0.00 1.00
030320 220,958.33 430.28 1,653.68 82.74 71.03 0.00 2,237.73
CREDITO NRO : 100-193-0000-00000005669590


FUNCIONARIO NEG. :
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FECHA SALDO AMORTIZACION INTERESES SEGURO SEGURO COMISIONES PAGADO
OPERAC. CAPITAL DESGR. BIEN
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310320 220,528.05 188.23 1,765.20 88.89 76.41 120.00 2,238.73
300720 220,339.82 0.00 1,682.06 346.59 298.27 0.00 2,326.92
230920 220,339.82 0.00 0.00 177.59 30.60 0.00 208.19
311020 220,339.82 0.00 2,039.48 88.80 198.64 0.00 2,326.92
301120 220,339.82 0.00 2,167.04 85.93 73.95 0.00 2,326.92
301220 220,339.82 0.00 2,161.70 88.80 76.42 0.00 2,326.92
130221 220,339.82 0.00 2,161.71 88.80 76.41 0.00 2,326.92
060321 220,339.82 0.00 2,177.70 80.20 69.02 120.00 2,446.92
120421 220,339.82 0.00 2,161.70 88.80 76.42 120.00 2,446.92
040521 220,339.82 0.00 2,167.04 85.93 73.95 120.00 2,446.92
040621 220,339.82 0.00 2,161.71 88.80 76.41 120.00 2,446.92
250621 220,339.82 0.00 2,167.04 85.93 73.95 120.00 2,446.92
030721 220,339.82 0.00 2,310.93 8.59 7.40 0.00 2,326.92
140821 220,339.82 0.00 2,102.16 120.31 103.53 0.00 2,326.00
010921 220,339.82 0.00 264.07 51.56 44.37 0.00 360.00
TOTAL PAGADO 5,460.18 2,986.16 720.00
55,502.59 2,479.79 67,148.72
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PROXIMO SALDO AMORTIZACION INTERESES SEGURO SEGURO COMISIONES CUOTA
VENCIM. CAPITAL DESGR. BIEN
------------------------------------------------------------------------------------------
300921 220,339.82 0.00 1,813.28 83.07 71.49 0.00 1,967.84
311021 220,339.82 0.00 2,161.71 88.80 76.42 0.00 2,326.92
301121 220,339.82 0.00 2,167.04 85.93 73.95 0.00 2,326.92
311221 220,339.82 0.00 2,161.71 88.80 76.42 0.00 2,326.92
310122 220,339.82 0.00 2,161.71 88.80 76.42 0.00 2,326.92
CREDITO NRO : 100-193-0000-00000005669590


FUNCIONARIO NEG. :
------------------------------------------------------------------------------------------
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280222 220,339.82 0.00 2,177.70 80.20 69.02 0.00 2,326.92
310322 220,339.82 0.00 2,161.71 88.80 76.42 0.00 2,326.92
300422 220,339.82 0.00 2,167.04 85.93 73.95 0.00 2,326.92
310522 220,339.82 0.00 2,161.71 88.80 76.42 0.00 2,326.92
300622 220,339.82 324.28 1,842.76 85.93 73.95 0.00 2,326.92
310722 220,015.55 401.07 1,760.77 88.67 76.42 0.00 2,326.92
310822 219,614.48 404.44 1,757.56 88.50 76.42 0.00 2,326.92
300922 219,210.04 469.75 1,697.73 85.49 73.95 0.00 2,326.92
311022 218,740.30 411.79 1,750.56 88.15 76.42 0.00 2,326.92
301122 218,328.52 476.92 1,690.90 85.15 73.95 0.00 2,326.92
311222 217,851.61 419.26 1,743.45 87.79 76.42 0.00 2,326.92
310123 217,432.35 422.78 1,740.10 87.63 76.42 0.00 2,326.92
280223 217,009.57 610.27 1,568.64 78.99 69.02 0.00 2,326.92
310323 216,399.31 431.47 1,731.83 87.21 76.42 0.00 2,326.92
300423 215,967.85 496.12 1,672.62 84.23 73.95 0.00 2,326.92
310523 215,471.73 439.27 1,724.40 86.84 76.42 0.00 2,326.92
300623 215,032.47 503.73 1,665.38 83.86 73.95 0.00 2,326.92
310723 214,528.74 447.19 1,716.86 86.46 76.42 0.00 2,326.92
310823 214,081.55 450.95 1,713.28 86.27 76.42 0.00 2,326.92
300923 213,630.60 515.13 1,654.52 83.32 73.95 0.00 2,326.92
311023 213,115.47 459.07 1,705.55 85.89 76.42 0.00 2,326.92
301123 212,656.40 523.06 1,646.97 82.94 73.95 0.00 2,326.92
311223 212,133.35 467.33 1,697.69 85.49 76.42 0.00 2,326.92
310124 211,666.03 471.26 1,693.95 85.30 76.42 0.00 2,326.92
290224 211,194.78 594.68 1,581.13 79.62 71.49 0.00 2,326.92
310324 210,600.10 480.22 1,685.42 84.87 76.42 0.00 2,326.92
300424 210,119.89 543.69 1,627.33 81.95 73.95 0.00 2,326.92
310524 209,576.20 488.82 1,677.22 84.46 76.42 0.00 2,326.92
300624 209,087.38 552.09 1,619.33 81.54 73.95 0.00 2,326.92
310724 208,535.29 497.57 1,668.89 84.04 76.42 0.00 2,326.92
310824 208,037.72 501.76 1,664.91 83.84 76.42 0.00 2,326.92
300924 207,535.97 564.71 1,607.32 80.94 73.95 0.00 2,326.92
311024 206,971.26 510.72 1,656.38 83.41 76.42 0.00 2,326.92
301124 206,460.55 573.46 1,598.99 80.52 73.95 0.00 2,326.92
311224 205,887.09 519.83 1,647.70 82.97 76.42 0.00 2,326.92
310125 205,367.26 524.20 1,643.54 82.76 76.42 0.00 2,326.92
CREDITO NRO : 100-193-0000-00000005669590


FUNCIONARIO NEG. :
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280225 204,843.06 702.64 1,480.70 74.56 69.02 0.00 2,326.92
310325 204,140.43 534.52 1,633.72 82.27 76.42 0.00 2,326.92
300425 203,605.92 596.68 1,576.88 79.41 73.95 0.00 2,326.92
310525 203,009.24 544.02 1,624.67 81.81 76.42 0.00 2,326.92
300625 202,465.22 605.96 1,568.05 78.96 73.95 0.00 2,326.92
310725 201,859.26 553.69 1,615.47 81.35 76.42 0.00 2,326.92
310825 201,305.57 558.34 1,611.03 81.13 76.42 0.00 2,326.92
300925 200,747.23 619.94 1,554.74 78.29 73.95 0.00 2,326.92
311025 200,127.30 568.25 1,601.60 80.65 76.42 0.00 2,326.92
301125 199,559.06 629.60 1,545.54 77.83 73.95 0.00 2,326.92
311225 198,929.46 578.32 1,592.02 80.17 76.42 0.00 2,326.92
310126 198,351.15 583.18 1,587.39 79.94 76.42 0.00 2,326.92
280226 197,767.98 756.36 1,429.56 71.99 69.02 0.00 2,326.92
310326 197,011.63 594.44 1,576.67 79.40 76.42 0.00 2,326.92
300426 196,417.20 655.16 1,521.21 76.60 73.95 0.00 2,326.92
310526 195,762.04 604.94 1,566.67 78.89 76.42 0.00 2,326.92
300626 195,157.10 665.41 1,511.45 76.11 73.95 0.00 2,326.92
310726 194,491.69 615.62 1,556.50 78.38 76.42 0.00 2,326.92
310826 193,876.07 620.80 1,551.58 78.13 76.42 0.00 2,326.92
300926 193,255.28 680.88 1,496.72 75.37 73.95 0.00 2,326.92
311026 192,574.40 631.74 1,541.16 77.61 76.42 0.00 2,326.92
301126 191,942.67 691.56 1,486.55 74.86 73.95 0.00 2,326.92
311226 191,251.11 642.86 1,530.57 77.07 76.42 0.00 2,326.92
310127 190,608.25 648.27 1,525.42 76.82 76.42 0.00 2,326.92
280227 189,959.99 815.64 1,373.12 69.15 69.02 0.00 2,326.92
310327 189,144.36 660.57 1,513.71 76.23 76.42 0.00 2,326.92
300427 188,483.79 719.70 1,459.76 73.51 73.95 0.00 2,326.92
310527 187,764.10 672.17 1,502.66 75.67 76.42 0.00 2,326.92
300627 187,091.93 731.02 1,448.98 72.97 73.95 0.00 2,326.92
310727 186,360.91 683.97 1,491.43 75.10 76.42 0.00 2,326.92
310827 185,676.95 689.72 1,485.96 74.83 76.42 0.00 2,326.92
300927 184,987.24 748.14 1,432.68 72.15 73.95 0.00 2,326.92
311027 184,239.10 701.80 1,474.45 74.25 76.42 0.00 2,326.92
301127 183,537.30 759.94 1,421.45 71.58 73.95 0.00 2,326.92
311227 182,777.37 714.09 1,462.75 73.66 76.42 0.00 2,326.92
310128 182,063.28 720.09 1,457.04 73.37 76.42 0.00 2,326.92
CREDITO NRO : 100-193-0000-00000005669590


FUNCIONARIO NEG. :
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290228 181,343.19 829.42 1,357.65 68.37 71.49 0.00 2,326.92
310328 180,513.77 733.12 1,444.64 72.75 76.42 0.00 2,326.92
300428 179,780.66 790.50 1,392.36 70.11 73.95 0.00 2,326.92
310528 178,990.17 745.93 1,432.45 72.13 76.42 0.00 2,326.92
300628 178,244.25 802.99 1,380.46 69.52 73.95 0.00 2,326.92
310728 177,441.26 758.95 1,420.05 71.51 76.42 0.00 2,326.92
310828 176,682.32 765.33 1,413.98 71.20 76.42 0.00 2,326.92
300928 175,917.00 821.93 1,362.44 68.61 73.95 0.00 2,326.92
311028 175,095.08 778.67 1,401.27 70.56 76.42 0.00 2,326.92
301128 174,316.42 834.95 1,350.04 67.98 73.95 0.00 2,326.92
311228 173,481.48 792.23 1,388.36 69.91 76.42 0.00 2,326.92
310129 172,689.25 798.89 1,382.02 69.59 76.42 0.00 2,326.92
280229 171,890.36 952.83 1,242.50 62.57 69.02 0.00 2,326.92
310329 170,937.53 813.62 1,368.00 68.89 76.42 0.00 2,326.92
300429 170,123.92 869.05 1,317.57 66.35 73.95 0.00 2,326.92
310529 169,254.87 827.76 1,354.53 68.21 76.42 0.00 2,326.92
300629 168,427.11 882.85 1,304.43 65.69 73.95 0.00 2,326.92
310729 167,544.26 842.14 1,340.84 67.52 76.42 0.00 2,326.92
310829 166,702.12 849.22 1,334.10 67.18 76.42 0.00 2,326.92
300929 165,852.91 903.79 1,284.49 64.68 73.95 0.00 2,326.92
311029 164,949.12 863.95 1,320.08 66.47 76.42 0.00 2,326.92
301129 164,085.17 918.18 1,270.80 63.99 73.95 0.00 2,326.92
311229 163,167.00 878.94 1,305.81 65.76 76.42 0.00 2,326.92
310130 162,288.07 886.32 1,298.78 65.40 76.42 0.00 2,326.92
280230 161,401.75 1,032.47 1,166.68 58.75 69.02 0.00 2,326.92
310330 160,369.29 902.45 1,283.42 64.63 76.42 0.00 2,326.92
300430 159,466.84 955.74 1,235.03 62.19 73.95 0.00 2,326.92
310530 158,511.10 918.07 1,268.55 63.88 76.42 0.00 2,326.92
300630 157,593.03 970.99 1,220.52 61.46 73.95 0.00 2,326.92
310730 156,622.05 933.95 1,253.43 63.12 76.42 0.00 2,326.92
310830 155,688.10 941.80 1,245.96 62.74 76.42 0.00 2,326.92
300930 154,746.30 994.14 1,198.47 60.35 73.95 0.00 2,326.92
311030 153,752.16 958.08 1,230.47 61.96 76.42 0.00 2,326.92
301130 152,794.09 1,010.03 1,183.35 59.59 73.95 0.00 2,326.92
311230 151,784.07 974.62 1,214.72 61.17 76.42 0.00 2,326.92
310131 150,809.46 982.81 1,206.92 60.78 76.42 0.00 2,326.92
CREDITO NRO : 100-193-0000-00000005669590


FUNCIONARIO NEG. :
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
280231 149,826.65 1,120.35 1,083.01 54.54 69.02 0.00 2,326.92
310331 148,706.31 1,000.49 1,190.09 59.93 76.42 0.00 2,326.92
300431 147,705.82 1,051.42 1,143.95 57.61 73.95 0.00 2,326.92
310531 146,654.41 1,017.74 1,173.66 59.10 76.42 0.00 2,326.92
300631 145,636.68 1,068.25 1,127.92 56.80 73.95 0.00 2,326.92
310731 144,568.44 1,035.27 1,156.97 58.26 76.42 0.00 2,326.92
310831 143,533.17 1,043.98 1,148.69 57.84 76.42 0.00 2,326.92
300931 142,489.20 1,093.85 1,103.55 55.57 73.95 0.00 2,326.92
311031 141,395.35 1,061.95 1,131.58 56.98 76.42 0.00 2,326.92
301131 140,333.41 1,111.39 1,086.85 54.73 73.95 0.00 2,326.92
311231 139,222.02 1,080.21 1,114.18 56.11 76.42 0.00 2,326.92
310132 138,141.81 1,089.29 1,105.54 55.67 76.42 0.00 2,326.92
290232 137,052.52 1,177.71 1,026.06 51.67 71.49 0.00 2,326.92
310332 135,874.82 1,108.35 1,087.40 54.76 76.42 0.00 2,326.92
300432 134,766.47 1,156.68 1,043.74 52.56 73.95 0.00 2,326.92
310532 133,609.80 1,127.39 1,069.27 53.84 76.42 0.00 2,326.92
300632 132,482.41 1,175.26 1,026.05 51.67 73.95 0.00 2,326.92
310732 131,307.16 1,146.75 1,050.84 52.92 76.42 0.00 2,326.92
310832 130,160.42 1,156.39 1,041.66 52.45 76.42 0.00 2,326.92
300932 129,004.04 1,203.55 999.11 50.31 73.95 0.00 2,326.92
311032 127,800.49 1,176.22 1,022.78 51.50 76.42 0.00 2,326.92
301132 126,624.27 1,222.91 980.68 49.38 73.95 0.00 2,326.92
311232 125,401.36 1,196.39 1,003.58 50.54 76.42 0.00 2,326.92
310133 124,204.97 1,206.45 994.00 50.05 76.42 0.00 2,326.92
280233 122,998.53 1,324.04 889.09 44.77 69.02 0.00 2,326.92
310333 121,674.50 1,227.72 973.75 49.03 76.42 0.00 2,326.92
300433 120,446.79 1,273.16 932.83 46.97 73.95 0.00 2,326.92
310533 119,173.63 1,248.74 953.74 48.03 76.42 0.00 2,326.92
300633 117,924.89 1,293.68 913.30 45.99 73.95 0.00 2,326.92
310733 116,631.22 1,270.11 933.39 47.00 76.42 0.00 2,326.92
310833 115,361.11 1,280.79 923.23 46.49 76.42 0.00 2,326.92
300933 114,080.33 1,324.95 883.53 44.49 73.95 0.00 2,326.92
311033 112,755.38 1,302.69 902.37 45.44 76.42 0.00 2,326.92
301133 111,452.69 1,346.33 863.18 43.47 73.95 0.00 2,326.92
311233 110,106.37 1,324.96 881.17 44.37 76.42 0.00 2,326.92
310134 108,781.42 1,336.10 870.57 43.84 76.42 0.00 2,326.92
CREDITO NRO : 100-193-0000-00000005669590


FUNCIONARIO NEG. :
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------------------------------------------------------------------------------------------
280234 107,445.33 1,442.13 776.66 39.11 69.02 0.00 2,326.92
310334 106,003.21 1,359.45 848.34 42.72 76.42 0.00 2,326.92
300434 104,643.77 1,401.72 810.44 40.81 73.95 0.00 2,326.92
310534 103,242.06 1,382.66 826.24 41.61 76.42 0.00 2,326.92
300634 101,859.41 1,424.37 788.88 39.73 73.95 0.00 2,326.92
310734 100,435.05 1,406.26 803.77 40.48 76.42 0.00 2,326.92
310834 99,028.80 1,418.08 792.52 39.91 76.42 0.00 2,326.92
300934 97,610.73 1,458.93 755.97 38.07 73.95 0.00 2,326.92
311034 96,151.81 1,442.26 769.50 38.75 76.42 0.00 2,326.92
301134 94,709.56 1,482.53 733.50 36.94 73.95 0.00 2,326.92
311234 93,227.04 1,466.85 746.09 37.57 76.42 0.00 2,326.92
310135 91,760.20 1,479.18 734.35 36.98 76.42 0.00 2,326.92
280235 90,281.03 1,572.45 652.59 32.86 69.02 0.00 2,326.92
310335 88,708.59 1,504.83 709.93 35.75 76.42 0.00 2,326.92
300435 87,203.77 1,543.59 675.37 34.01 73.95 0.00 2,326.92
310535 85,660.19 1,530.45 685.53 34.52 76.42 0.00 2,326.92
300635 84,129.74 1,568.59 651.57 32.81 73.95 0.00 2,326.92
310735 82,561.15 1,556.50 660.73 33.27 76.42 0.00 2,326.92
310835 81,004.65 1,569.59 648.27 32.64 76.42 0.00 2,326.92
300935 79,435.07 1,606.78 615.21 30.98 73.95 0.00 2,326.92
311035 77,828.29 1,596.29 622.85 31.36 76.42 0.00 2,326.92
301135 76,232.01 1,632.84 590.40 29.73 73.95 0.00 2,326.92
311235 74,599.17 1,623.43 597.01 30.06 76.42 0.00 2,326.92
310136 72,975.75 1,637.08 584.02 29.41 76.42 0.00 2,326.92
290236 71,338.68 1,694.46 534.08 26.89 71.49 0.00 2,326.92
310336 69,644.23 1,665.08 557.36 28.07 76.42 0.00 2,326.92
300436 67,979.15 1,699.98 526.48 26.51 73.95 0.00 2,326.92
310536 66,279.18 1,693.37 530.43 26.71 76.42 0.00 2,326.92
300636 64,585.82 1,727.58 500.20 25.19 73.95 0.00 2,326.92
310736 62,858.25 1,722.12 503.05 25.33 76.42 0.00 2,326.92
310836 61,136.13 1,736.60 489.27 24.64 76.42 0.00 2,326.92
300936 59,399.54 1,769.77 460.04 23.17 73.95 0.00 2,326.92
311036 57,629.78 1,766.07 461.21 23.22 76.42 0.00 2,326.92
301136 55,863.71 1,798.53 432.65 21.79 73.95 0.00 2,326.92
311236 54,065.18 1,796.04 432.68 21.79 76.42 0.00 2,326.92
310137 52,269.15 1,811.13 418.31 21.06 76.42 0.00 2,326.92
CREDITO NRO : 100-193-0000-00000005669590


FUNCIONARIO NEG. :
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280237 50,458.02 1,874.80 364.73 18.37 69.02 0.00 2,326.92
310337 48,583.23 1,842.12 388.81 19.58 76.42 0.00 2,326.92
300437 46,741.12 1,872.74 362.00 18.23 73.95 0.00 2,326.92
310537 44,868.38 1,873.34 359.08 18.08 76.42 0.00 2,326.92
300637 42,995.04 1,903.22 332.99 16.77 73.95 0.00 2,326.92
310737 41,091.83 1,905.09 328.85 16.56 76.42 0.00 2,326.92
310837 39,186.74 1,921.10 313.61 15.79 76.42 0.00 2,326.92
300937 37,265.64 1,949.82 288.61 14.53 73.95 0.00 2,326.92
311037 35,315.82 1,953.64 282.63 14.23 76.42 0.00 2,326.92
301137 33,362.18 1,981.58 258.38 13.01 73.95 0.00 2,326.92
311237 31,380.61 1,986.72 251.14 12.65 76.42 0.00 2,326.92
310138 29,393.89 2,003.42 235.24 11.85 76.42 0.00 2,326.92
280238 27,390.47 2,049.94 197.99 9.97 69.02 0.00 2,326.92
310338 25,340.54 2,037.49 202.80 10.21 76.42 0.00 2,326.92
300438 23,303.05 2,063.41 180.48 9.09 73.95 0.00 2,326.92
310538 21,239.65 2,071.97 169.98 8.56 76.42 0.00 2,326.92
300638 19,167.69 2,097.05 148.45 7.48 73.95 0.00 2,326.92
310738 17,070.65 2,107.01 136.62 6.88 76.42 0.00 2,326.92
310838 14,963.64 2,124.72 119.75 6.03 76.42 0.00 2,326.92
300938 12,838.92 2,148.53 99.43 5.01 73.95 0.00 2,326.92
311038 10,690.40 2,160.64 85.55 4.31 76.42 0.00 2,326.92
301138 8,529.76 2,183.58 66.06 3.33 73.95 0.00 2,326.92
311238 6,346.18 2,197.16 50.79 2.56 76.42 0.00 2,326.92
310139 4,149.03 2,215.63 33.20 1.67 76.42 0.00 2,326.92
280239 1,933.41 1,933.41 13.98 0.70 69.02 0.00 2,017.11
TOTAL POR PAGAR 220,340.84 11,894.38 0.00
240,000.28 15,749.52 487,984.31
(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 INTERESES: SUMA DEL TOTAL DE INTERESES COMPENSATORIOS

(CONSIDERA LOS INTERESES FINANCIADOS).
ESTE CRONOGRAMA HACE REFERENCIA AL MONTO DEL PRESTAMO SIN CONSIDERAR EL MONTO
DEL PREMIO DEL BUEN PAGADOR OTORGADO.
ESTE CRONOGRAMA TAMPOCO CONSIDERA EL MONTO DEL BONO MIVIVIENDA SOSTENIBLE,
YA QUE ESTE ULTIMO NO FORMA PARTE DEL PRESTAMO.
EL DETALLE DE PAGOS REALIZADOS PUEDE INCLUIR SEGURO DE DESGRAVAMEN O

ADMINISTRACION DE POLIZA ENDOSADA.
EL BANCO SE RESERVA EL DERECHO DE COBRAR PORTES, SEGUROS O INTERESES GENERADOS,

NO COBRADOS HASTA LA EMISION DE ESTE CRONOGRAMA.
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.
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.

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AMR261P2-HVIV PAGINA 1

ORTIZ INFANTE BONNY HAROLD

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

PRODUCTO : CREDITO MIVIVIENDA SOLES

TASA DE INTERES COMPENSATORIA EFECTIVA ANUAL (1): 9.70%

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

(3) IMPORTE TOTAL INTERESES: SUMA DEL TOTAL DE INTERESES COMPENSATORIOS

EL DETALLE DE PAGOS REALIZADOS PUEDE INCLUIR SEGURO DE DESGRAVAMEN O

EL BANCO SE RESERVA EL DERECHO DE COBRAR PORTES, SEGUROS O INTERESES GENERADOS,

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