FCC@>PP H<00}) Tr8?  *H FCC>P9P H<0}b Tr89? 8 *H PPDpPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DpD12D* Tr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000+ Tr800000102000001 FECHA.- 15/02/2022 0000, Tr800000103000001 HORA.- 12:24 0000D- Tr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000. Tr800000105000001 SOLICITUD N 0000/000000 0000/ Tr800000106000002 0000D0 Tr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00001 Tr800000108000001 ----- --- ----------- 00002 Tr800000109000001APELLIDOS Y NOMBRE : MAYORCA QUISPE YESENIA LISBETH NUMERO CUENTA : 000798 0000D3 Tr800000110000001DOCUMENTO IDENTIDAD : DN 74208858 00004 Tr800000111000001DOMICILIO : JR. LEONCIO PRADO 00005 Tr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1721 INTERIOR : MANZANA : LOTE : 0000D6 Tr800000113000001 Huanuco 00007 Tr800000114000001TELEFONOS : 953949341 00008 Tr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D9 Tr800000116000001 ----- --------- --- -------- 0000: Tr800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000; Tr800000118000001PROBABLE DESEMBOLSO: 15/02/2022 0000 D< Tr800000119000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000= Tr800000120000001DIAS INICIO PAGOS : 28 DIAS ENTRE CUOTAS: 30 0000> Tr800000121000001N SOLICITUD : 0000/000000 0000 D? Tr800000122000001 0000@ Tr800000123000001 0000A Tr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DB Tr800000125000001 ------ -- -------- 0000C Tr800000126000001 SOLICITADO 3,000.00 0000D Tr800000127000001 TOTAL PRESTAMO 3,000.00 0000 DE Tr800000128000002RUBRO VII.- LIQUIDACION 0000F Tr800000129000001 ----------- 0000G Tr800000130000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000 DH Tr800000131000001 DESCUENTOS 0000I Tr800000132000001 TOTAL DESCUENTOS S/ 0000J Tr800000133000001 -------------------- 0000DK Tr800000134000001 NETO A DESEMBOLSAR S/ 3,000.00 0000L Tr800000135000001 -------------------- 0000M Tr800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DN Tr800000137000001 ---- -- ---------- 0000O Tr800000138000001--------------------------------------------------------------------------------------------------- 0000P Tr800000139000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000DQ Tr800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000R Tr800000141000001--------------------------------------------------------------------------------------------------- 0000S Tr800000142000001 1 15/03/2022 3,000.00 205.58 120.31 10.00 335.89 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DT Tr800000143000001 2 15/04/2022 2,794.42 201.55 124.34 10.00 335.89 0000U Tr800000144000001 3 16/05/2022 2,592.87 210.52 115.37 10.00 335.89 0000V Tr800000145000001 4 15/06/2022 2,382.35 223.38 102.51 10.00 335.89 0000DW Tr800000146000001 5 15/07/2022 2,158.97 232.99 92.90 10.00 335.89 0000X Tr800000147000001 6 16/08/2022 1,925.98 237.37 88.52 10.00 335.89 0000Y Tr800000148000001 7 15/09/2022 1,688.61 253.23 72.66 10.00 335.89 0000DZ Tr800000149000001 8 15/10/2022 1,435.38 264.13 61.76 10.00 335.89 0000[ Tr800000150000001 9 15/11/2022 1,171.25 273.78 52.11 10.00 335.89 0000\ Tr800000151000001 10 15/12/2022 897.47 287.27 38.62 10.00 335.89 0000D] Tr800000152000001 11 16/01/2023 610.20 297.84 28.05 10.00 335.89 0000^ Tr800000153000001 12 15/02/2023 312.36 312.36 13.44 10.00 335.80 0000_ Tr800000154000003 T O T A L 3,000.00 910.59 120.00 4,030.59 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99* Tr80+ Tr81, Tr82- Tr8@. Tr8A/ Tr8B0 Tr8P1 Tr8Q2 Tr8R3 Tr8`4 Tr8a5 Tr8b6 Tr8p7 Tr8q8 Tr8r9 Tr8: Tr8; Tr8< Tr8= Tr8> Tr8? Tr8@ Tr8A Tr8B Tr8C Tr8D Tr8E Tr8F Tr8G Tr8H Tr8I Tr8J Tr8K Tr8L Tr8M Tr8N Tr8O Tr8P Tr8Q Tr8R Tr8S Tr8T Tr8U Tr8V Tr8W Tr8@X Tr8AY Tr8BZ Tr8P[ Tr8Q\ Tr8R] Tr8`^ Tr8a_ Tr8b` Tr8pa Tr8qb Tr8rD` Tr800000155000001 VENCIMIENTO DEL PRESTAMO : 15/02/2023 0000qa Tr800000155000000 0000pb Tr800000156000001 0000