Reporte Calendario

<p style='font-family:Arial;font-size:large;font-weight:bold;text-
align:center;color: #DF0101;' >SIMULACI�N CRONOGRAMA DE PAGO</p><table width="80%"

align='center' border='0' ><TR><TD colspan=9 style='font-family:Arial;font-
size:large;font-weight:bold;text-align:left;color: #DF0101;' >Caja Trujillo
S.A.</TD><TR><TD colspan=9 style='font-family:Arial;font-size:small;font-
weight:bold;text-align:right;' >Fecha de simulaci�n : 04/10/2022 05:24
p.m.</TD></TR></table><BR /><table width="80%" align='center' border='0' ><TR> <TD
style='font-family:Arial;font-size:xx-small;font-weight:bold;text-
align:left;'>Monto : </TD> <TD style='font-family:Arial;font-size:xx-
small;font-weight:normal;text-align:right;'>1 000 000.00</TD> <TD style='font-
family:Arial;font-size:xx-small;font-weight:bold;text-align:left;'>N�mero total de
cuotas : </TD> <TD style='font-family:Arial;font-size:xx-small;font-
weight:normal;text-align:right;'>40</TD> </TR><TR> <TD style='font-
family:Arial;font-size:xx-small;font-weight:bold;text-align:left;'>Fecha de
desembolo : </TD> <TD style='font-family:Arial;font-size:xx-small;font-
weight:normal;text-align:left;'>04/10/2022</TD> <TD style='font-
family:Arial;font-size:xx-small;font-weight:bold;text-align:left;'>Moneda :</TD>
<TD style='font-family:Arial;font-size:xx-small;font-weight:normal;text-
align:left;'>SOLES</TD> </TR><TR> <TD style='font-family:Arial;font-size:xx-
small;font-weight:bold;text-align:left;'>Gracia : </TD> <TD style='font-
family:Arial;font-size:xx-small;font-weight:normal;text-align:right;'>3</TD>
<TD> </TD><TD> </TD> </TR><TR> <TD style='font-
family:Arial;font-size:xx-small;font-weight:bold;text-align:left;'>Plazo operaci�n
(d�as):</TD> <TD style='font-family:Arial;font-size:xx-small;font-
weight:normal;text-align:right;'>1203</TD> </TR><TR> <TD > </TD><TD
> </TD><TD > </TD><TD > </TD> </TR><TR> <TD style='font-
family:Arial;font-size:xx-small;font-weight:bold;text-align:left;'>Periodo fijo :
</TD> <TD colspan=3 style='font-family:Arial;font-size:xx-small;font-
weight:normal;text-align:left;'>30 dia(s)</TD><TR> <TD style='font-
family:Arial;font-size:xx-small;font-weight:bold;text-align:left;'>Producto :</TD>
<TD colspan = 2 style='font-family:Arial;font-size:xx-small;font-
weight:normal;text-align:left;'> MICROEMPRESA
</TD></TR><TR> <TD style='font-family:Arial;font-size:xx-small;font-
weight:bold;text-align:left;'>TEA%(1) :</TD> <TD style='font-
family:Arial;font-size:xx-small;font-weight:normal;text-align:right;'>3.50% </TD>
<TD style='font-family:Arial;font-size:xx-small;font-weight:bold;text-
align:left;'>TCEA :</TD> <TD style='font-family:Arial;font-size:xx-small;font-
weight:normal;text-align:right;'>3.50 %</TD></TR><TR> <TD style='font-
family:Arial;font-size:xx-small;font-weight:bold;text-align:left;'>Frecuencia de
pagos :</TD> <TD colspan = '3' style='font-family:Arial;font-size:xx-
small;font-weight:normal;text-align:left;'>Mensual </TD></TR></table><BR /><BR
/><p style='font-family:Arial;font-size:medium;font-weight:bold;text-
align:center;color: #800000;' >CALENDARIO DE PAGOS</p><table width="95%"
align='center' border='0' style = 'background-color:#D8D8D8' ><TR> <TD rowspan
= 2 style='font-family:Arial;font-size:small;font-weight:bold;text-
align:center;vertical-align:middle'>Nro</TD> <TD rowspan = 2 style='font-
family:Arial;font-size:small;font-weight:bold;text-align:center;vertical-
align:middle'>Fec. de pago</TD> <TD rowspan = 2 width=145px style='font-
family:Arial;font-size:small;font-weight:bold;text-align:center;text-justify:inter-
word;vertical-align:middle'>Importe cuota+ITF(2)</TD> <TD rowspan = 2
style='font-family:Arial;font-size:small;font-weight:bold;text-
align:center;vertical-align:middle'>Seg.Desg.</TD> <TD rowspan = 2 style='font-
align:middle'>Seg.Bienes</TD> <TD rowspan = 2 style='font-family:Arial;font-
size:small;font-weight:bold;text-align:center;vertical-align:middle'>Interes</TD>
<TD rowspan = 2 style='font-family:Arial;font-size:small;font-weight:bold;text-
align:center;vertical-align:middle'>Capital</TD> <TD rowspan = 2 style='font-
align:middle'>SaldoCapital</TD></TR> </table><form method="post"
action="./WebSimulador.aspx" id="_ctl0">
<input type="hidden" name="__VIEWSTATE" id="__VIEWSTATE" value="" />
<div>
<table class="mGrilla" cellspacing="0" cellpadding="2" rules="all" border="1"
id="gvCalendario" style="width:100%;border-collapse:collapse;">
<tr class="normalGrilla">
<td align="right" style="width:5%;">0</td><td align="right"
style="width:12.5%;">04/10/2022</td><td align="right"
style="width:16.5%;">0.00</td><td align="right" style="width:13%;">0.00</td><td
align="right" style="width:13%;">0.00</td><td align="right"
style="width:13.1%;">0.00</td><td align="right" style="width:13.1%;">0.00</td><td
align="right">1000000.00</td>
</tr><tr class="alternateGrilla">
style="width:13.1%;">3254.31</td><td align="right"
style="width:13.1%;">23252.69</td><td align="right">976747.31</td>
</tr><tr class="normalGrilla">
</tr>
</table>
</div></form><p >.</p><BR/><table width='95%' align='left' border='0'
style='border-collapse:collapse;font-family:verdana;font-size:smaller;'> <TR
><TD colspan = 10 width='26%' style = 'background-color:#D8D8D8' > </TD></TR >
<TR> <TD colspan = 2 width='26%'>Monto total Seguros Desgravamen</TD>
<TD width='10%' >(a):</TD> <TD width='15%' align='right'> 0.00</TD>
<TD > </TD> <TD > </TD> <TD > </TD> <TD
> </TD> <TD > </TD> <TD > </TD> </TR> <TR>
<TD colspan = 2 width='26%'>Monto total Seguros Multiriesgo/Inmuebles</TD>
<TD width='10%'>(b):</TD> <TD width='15%' align='right'>0.00</TD>
<TD > </TD> <TD > </TD> <TD > </TD> <TD
> </TD> <TD > </TD> <TD > </TD> </TR> <TR>
<TD colspan = 2 width='26%' >Monto total Inter�s Compensatorio</TD>
<TD width='10%' >(c):</TD> <TD width='15%' align='right' > 60
279.16 </TD> <TD > </TD> <TD > </TD> <TD
> </TD> <TD > </TD> <TD > </TD> <TD
> </TD> </TR> <TR > <TD colspan = 2 width='26%' >Monto total
Capital a Devolver</TD> <TD width='10%' >(d):</TD> <TD width='15%'
align='right' >1 000 000.00</TD> <TD > </TD> <TD > </TD>
<TD > </TD> <TD > </TD> <TD > </TD> <TD
> </TD> </TR> <TR > <TD colspan = 2 width='26%' >Monto Total a
Pagar (sin considerar ITF)</TD> <TD width='10%' >(a+b+c+d):</TD>
<TD width='15%' align='right'>1 060 279.16</TD> <TD > </TD>
<TD > </TD> <TD > </TD> <TD > </TD> <TD
> </TD> <TD > </TD> </TR> <TR > <TD colspan = 2
width='26%' >Tasa Costo Efectivo Anual (%):</TD> <TD width='10%'
> </TD> <TD width='15%' align='right' >3.50 %</TD> <TD
> </TD> <TD > </TD> <TD > </TD> <TD
> </TD> <TD > </TD> <TD > </TD> </TR> <TR >
<TD colspan = 2 width='26%' >Monto Total a Pagar (con ITF(2))</TD>
<TD width='10%' >:</TD> <TD width='15%' align='right' >1 060
331.16 </TD> <TD > </TD> <TD > </TD> <TD
> </TD> <TD > </TD> <TD > </TD> <TD
> </TD> </TR></table><BR/><table width='95%' align='left' border='0'
style='border-collapse:collapse;font-family:verdana;font-size:smaller;border:
white;'> <TR ><TD colspan = 10 width='26%' style = 'background-color:#D8D8D8'
> </TD></TR > <TR > <TD colspan = 10 width='26%' >(1) Tasa de
inter�s compensatorio efectiva anual fija.</TD> </TR > <TR ><TD colspan = 10
width='26%' >(2) Esta Operaci�n Financiera esta afecta al Impuesto a las
Transacciones Financieras (ITF).</TD></TR > <TR ><TD colspan = 10 width='26%'
>(3) Adem�s tener en cuenta que los usuarios tienen el derecho a elegir
entre:</TD></TR > <TR ><TD colspan = 10 width='26%' >  a). La
contrataci�n del seguro ofrecido por Caja Trujillo SA.</TD></TR > <TR ><TD
colspan = 10 width='26%' >  b). Un seguro contratado directamente por el
usuario o a trav�s de la designaci�n de un corredor de seguros. Siempre que cuente
con un seguro que cumpla con los requisitos establecidos por Caja Trujillo
SA</TD></TR > <TR ><TD colspan = 10 width='26%' >   y sean
endosados a favor de Caja Trujillo SA.</TD></TR > <TR ><TD colspan = 10
width='26%' ></TD></TR > <TR ><TD colspan = 10 width='26%' style =
'background-color:#D8D8D8' ></TD></TR > <TR ><TD colspan = 10 width='26%' >- La
Simulaci�n es referencial, las cuotas son aproximadas.</TD></TR > <TR ><TD
colspan = 10 width='26%' > - Las fechas de vencimiento de las cuotas en la
simulaci�n de cronogramas pueden variar en funci�n a la fecha en que efectivamente
se ejecute el desembolso.</TD></TR ></table>

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Reporte Calendario

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<p style='font-family:Arial;font-size:large;font-weight:bold;text-

align:center;color: #DF0101;' >SIMULACI�N CRONOGRAMA DE PAGO</p><table width="80%"

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