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    modelos de documentos de compromiso de pago y otros

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    modelos de documentos de compromiso de pago y otros

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Anastacia Formato 1

    Uploaded by

    KattyVanessaPB
    modelos de documentos de compromiso de pago y otros

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Número de Página: 1 de 2

    COOPAC CREDI SANTA ROSA LTA Impreso: 18/11/2016 18:45 PM Por: QJAIME
    Reporte: PR00002 Máquina: 192.168.1.34-Usuario-GRUPO_TRABAJO\USER01

    PLAN DE PAGOS EN MONEDA NACIONAL


    SOCIO: JULIA-1022541 APAZA DE APAZA ANASTACIA PRODUCTO: CREDI MERCADO SANTA ROSA

    Fecha Desembolso: 18/11/2016 MONTO DEL PRÉSTAMO: 800.00


    Nº Préstamo: 2916227 GASTOS ADMINISTRATIVOS 0.00
    NETO A DESEMBOLSAR: 800.00 NUEVOS SOLES

    Nº FECHA DE PAGO APORTE


    SALDO CAPITAL CAPITAL INTERÉS Cargos CUOTA
    DE CUOTA

    1 21/11/2016 800.00 00.0 2.58 0.00 0.00 15.00


    2 22/11/2016 785.00 00.0 2.58 0.00 0.00 15.00
    3 23/11/2016 770.00 00.0 2.58 0.00 0.00 15.00
    4 24/11/2016 755.00 00.0 2.58 0.00 0.00 15.00
    5 25/11/2016 740.00 00.0 2.58 0.00 0.00 15.00
    6 28/11/2016 725.00 00.0 2.58 0.00 0.00 15.00
    7 29/11/2016 710.00 00.0 2.58 0.00 0.00 15.00
    8 30/11/2016 695.00 00.0 2.58 0.00 0.00 15.00
    9 01/12/2016 680.00 00.0 2.58 0.00 0.00 15.00
    10 02/12/2016 665.00 00.0 2.58 0.00 0.00 15.00
    11 05/12/2016 650.00 00.0 2.58 0.00 0.00 15.00
    12 06/12/2016 635.00 00.0 2.58 0.00 0.00 15.00
    13 07/12/2016 620.00 00.0 2.58 0.00 0.00 15.00
    14 09/12/2016 605.00 00.0 2.58 0.00 0.00 15.00
    15 12/12/2016 590.00 00.0 2.58 0.00 0.00 15.00
    16 13/12/2016 575.00 00.0 2.58 0.00 0.00 15.00
    17 14/12/2016 560.00 00.0 2.58 0.00 0.00 15.00
    18 15/12/2016 545.00 00.0 2.58 0.00 0.00 15.00
    19 16/12/2016 530.00 00.0 2.58 0.00 0.00 15.00
    20 19/12/2016 515.00 00.0 2.58 0.00 0.00 15.00
    21 20/12/2016 500.00 00.0 2.58 0.00 0.00 15.00
    22 21/12/2016 485.00 00.0 2.58 0.00 0.00 15.00
    23 22/12/2016 470.00 00.0 2.58 0.00 0.00 15.00
    24 23/12/2016 455.00 00.0 2.58 0.00 0.00 15.00
    25 26/12/2016 440.00 00.0 2.58 0.00 0.00 15.00
    26 27/12/2016 425.00 00.0 2.58 0.00 0.00 15.00
    27 28/12/2016 410.00 00.0 2.58 0.00 0.00 15.00
    28 29/12/2016 395.00 00.0 2.58 0.00 0.00 15.00
    29 30/12/2016 380.00 00.0 2.58 0.00 0.00 15.00
    30 02/01/2017 365.00 00.0 2.58 0.00 0.00 15.00
    31 03/01/2017 350.00 00.0 2.58 0.00 0.00 15.00
    32 04/01/2017 335.00 00.0 2.58 0.00 0.00 15.00
    33 05/01/2017 320.00 00.0 2.58 0.00 0.00 15.00
    34 06/01/2017 305.00 00.0 2.58 0.00 0.00 15.00
    35 07/01/2017 290.00 00.0 2.58 0.00 0.00 15.00
    36 09/01/2017 275.00 00.0 2.58 0.00 0.00 15.00
    37 11/01/2017 260.00 00.0 2.58 0.00 0.00 15.00
    38 12/01/2017 245.00 00.0 2.58 0.00 0.00 15.00
    39 13/01/2017 230.00 00.0 2.58 0.00 0.00 15.00
    40 16/01/2017 215.00 00.0 2.58 0.00 0.00 15.00
    41 17/01/2017 200.00 00.0 2.58 0.00 0.00 15.00
    42 18/01/2017 185.00 00.0 2.58 0.00 0.00 15.00
    43 10/11/2016 68.22 34.09 4.25 0.00 2.00 40.34
    Número de Página: 2 de 2

    COOPAC CREDI SANTA ROSA LTA Impreso: 18/11/2016 18:45 PM Por: QJAIME
    Reporte: PR00002 Máquina: 192.168.1.34-Usuario-GRUPO_TRABAJO\USER01

    PLAN DE PAGOS EN MONEDA NACIONAL


    SOCIO: JULIA-1022541 APAZA DE APAZA ANASTACIA PRODUCTO:CREDI MERCADO SANTA ROSA

    43 19/01/2017 170.00 00.0 2.58 0.00 0.00 15.00

    44 20/01/2017 155.00 00.0 2.58 0.00 0.00 15.00


    45 23/01/2017 140.00 00.0 2.58 0.00 0.00 15.00
    46 24/01/2017 125.00 00.0 2.58 0.00 0.00 15.00
    47 25/01/2017 110.00 00.0 2.58 0.00 0.00 15.00
    48 26/01/2017 95.00 00.0 2.58 0.00 0.00 15.00
    49 27/01/2017 80.00 00.0 2.58 0.00 0.00 15.00
    50 30/01/2017 65.00 00.0 2.58 0.00 0.00 15.00
    51 31/01/2017 50.00 00.0 2.58 0.00 0.00 15.00
    52 01/02/2017 35.00 00.0 2.58 0.00 0.00 15.00
    53 02/02/2017 20.00 00.0 2.58 0.00 0.00 20.00

    800.00 00.00 0.00 00.00 800.00

    VENCIMIENTO DEL PRÉSTAMO: 18/11/2016


    Modalidad Desembolso: EFECTIVO Estado actual del préstamo: PENDIENTE

    RECIBI CONFORME VºBº EJECUTIVO VºBº GERENTE DE


    DE CRÉDITOS AGENCIAS
    DNI:

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