Escolar Documentos
Profissional Documentos
Cultura Documentos
ANEXO II
ACUERDO DE CONTRATO N
1
171 - 172
DNI/RUC:
46105829
DNI:
Telfonos:
972675990
Direccin:
e mail:
2
Lote:
20 - 21
rea M2:
S/. M2
90 - 135
333.22 - 332.92
3.1
74,934.20
Inters Moratorio
15%
14,986.84
TNA
14%
Gastos Administ.
3.2
3.3
Fecha de pago
20.00
9%
TCEA
23%
0.00
1,498.68 FINANCIAMIENTO SIN INTERESES
10
1,478.68 Fecha de pago 1ra. Cuota
1,498.68 10 letras de S/.
Saldo inicial
Pago cuota
9/6/2014
1,498.68 mes
Inters Financ.
14%
Capital
Gastos
Admin. 9%
Saldo final
Nmero de Documento
9/6/2014
14,986.84
40.00
40.00
0.00
0.00
14,946.84
10/5/2014
14,946.84
1,458.68
1,458.68
0.00
0.00
13,488.16
PIU
00000282
#ADDIN?
13,488.16
1,498.68
1,498.68
0.00
0.00
11,989.48
PIU
00000283
#ADDIN?
11,989.48
1,498.68
1,498.68
0.00
0.00
10,490.79
PIU
00000284
#ADDIN?
10,490.79
1,498.68
1,498.68
0.00
0.00
8,992.11
PIU
00000285
#ADDIN?
8,992.11
1,498.68
1,498.68
0.00
0.00
7,493.42
PIU
00000286
#ADDIN?
7,493.42
1,498.68
1,498.68
0.00
0.00
5,994.74
PIU
00000287
4/5/2015
5,994.74
1,498.68
1,498.68
0.00
0.00
4,496.06
PIU
00000288
#ADDIN?
4,496.06
1,498.68
1,498.68
0.00
0.00
2,997.37
PIU
00000289
10
#ADDIN?
2,997.37
1,498.68
1,498.68
0.00
0.00
1,498.69
PIU
00000290
11
#ADDIN?
1,498.69
1,498.68
1,498.68
0.00
0.00
0.00
PIU
00000291
#ADDIN?
2
#ADDIN?
#ADDIN?
CRONOGRAMA
Fecha de
pago
Saldo inicial
Pago cuota
Capital
Inters Financ.
14%
Gastos Admin. 9%
Saldo final
Nmero de
Documento
###
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
PIU
00000292
###
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
PIU
00000293
#ADDIN?
#ADDIN?
#ADDIN?
#ADDIN?
POR
LA VENDEDORA
EL COMPRADOR