FCC@>PP H<00}ür8?  *H FCC>PW%P %H<0}Uļr8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12Dür800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000ļr800000102000001 FECHA.- 22/03/2022 0000ļr800000103000001 HORA.- 17:51 0000Dļr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000ļr800000105000001 SOLICITUD N 2022/000079 0000ļr800000106000002 0000Dļr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000ļr800000108000001 ----- --- ----------- 0000ļr800000109000001APELLIDOS Y NOMBRE : JARA HUAMAN TANIA NUMERO CUENTA : 000290 0000Dļr800000110000001DOCUMENTO IDENTIDAD : DN 48394828 0000 ļr800000111000001DOMICILIO : BQ. COLPA ALTA N S/N 0000 ļr800000112000001 Amarilis 0000D ļr800000113000001TELEFONOS : 940120598 0000 ļr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 ļr800000115000001 ----- --------- --- -------- 0000Dļr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000ļr800000117000001PROBABLE DESEMBOLSO: 22/03/2022 0000ļr800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dļr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000ļr800000120000001N SOLICITUD : 2022/000079 0000ļr800000121000001 0000 Dļr800000122000001 0000ļr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000ļr800000124000001 ------ -- -------- 0000 Dļr800000125000001 SOLICITADO 2,000.00 0000ļr800000126000001 TOTAL PRESTAMO 2,000.00 0000ļr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 Dļr800000128000001 ------ --- -------- 0000ļr800000129000001 ---------------------------------------------------- 0000ļr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 Dļr800000131000001 ---------------------------------------------------- 0000ļr800000132000001 COMERCIALES 1.000 2,000.00 0000ļr800000133000001 T O T A L 2,000.00 0000D ļr800000134000002RUBRO V.- GARANTIAS 0000!ļr800000135000001 --------- 0000"ļr800000136000002 AVALES NOMBRE : PEREZ ALCEDO NATIVIDAD ESTEBAN 0000D#ļr800000137000001 DOC.IDENTIDAD : DN 22496997 0000$ļr800000138000001 DOMICILIO LEGAL : BQ. COLPA BAJA 0000%ļr800000139000001 TELEFONO : 917962448 0000D&ļr800000140000002RUBRO VII.- LIQUIDACION 0000'ļr800000141000001 ----------- 0000(ļr800000142000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000D)ļr800000143000001 DESCUENTOS 0000*ļr800000144000001 TOTAL DESCUENTOS S/ 0000+ļr800000145000001 -------------------- 0000D,ļr800000146000001 NETO A DESEMBOLSAR S/ 2,000.00 0000-ļr800000147000001 -------------------- 0000.ļr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D/ļr800000149000001 ---- -- ---------- 00000ļr800000150000001--------------------------------------------------------------------------------------------------- 00001ļr800000151000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D2ļr800000152000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00003ļr800000153000001--------------------------------------------------------------------------------------------------- 00004ļr800000154000001 1 30/03/2022 2,000.00 67.21 31.34 7.00 105.55 0000D5ļr800000155000001 2 6/04/2022 1,932.79 72.08 26.47 7.00 105.55 00006ļr800000156000001 3 13/04/2022 1,860.71 73.07 25.48 7.00 105.55 00007ļr800000157000001 4 20/04/2022 1,787.64 74.07 24.48 7.00 105.55 0000D8ļr800000158000001 5 27/04/2022 1,713.57 75.08 23.47 7.00 105.55 00009ļr800000159000001 6 4/05/2022 1,638.49 76.11 22.44 7.00 105.55 0000:ļr800000160000001 7 11/05/2022 1,562.38 77.15 21.40 7.00 105.55 0000D;ļr800000161000001 8 18/05/2022 1,485.23 78.21 20.34 7.00 105.55 0000<ļr800000162000001 9 25/05/2022 1,407.02 79.28 19.27 7.00 105.55 0000=ļr800000163000001 10 1/06/2022 1,327.74 80.37 18.18 7.00 105.55 0000 ür80ļr81ļr82ļr8@ļr8Aļr8Bļr8Pļr8Qļr8Rļr8` ļr8a ļr8b ļr8p ļr8q ļr8rļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8ļr8D>ļr800000164000001 11 8/06/2022 1,247.37 81.47 17.08 7.00 105.55 0000?ļr800000165000001 12 15/06/2022 1,165.90 82.58 15.97 7.00 105.55 0000@ļr800000166000001 13 22/06/2022 1,083.32 83.71 14.84 7.00 105.55 0000DAļr800000167000001 14 30/06/2022 999.61 82.89 15.66 7.00 105.55 0000Bļr800000168000001 15 7/07/2022 916.72 85.99 12.56 7.00 105.55 0000Cļr800000169000001 16 14/07/2022 830.73 87.17 11.38 7.00 105.55 0000DDļr800000170000001 17 21/07/2022 743.56 88.37 10.18 7.00 105.55 0000Eļr800000171000001 18 28/07/2022 655.19 89.58 8.97 7.00 105.55 0000Fļr800000172000001 19 4/08/2022 565.61 90.80 7.75 7.00 105.55 0000DGļr800000173000001 20 11/08/2022 474.81 92.05 6.50 7.00 105.55 0000Hļr800000174000001 21 18/08/2022 382.76 93.31 5.24 7.00 105.55 0000Iļr800000175000001 22 25/08/2022 289.45 94.59 3.96 7.00 105.55 0000 DJļr800000176000001 23 1/09/2022 194.86 95.88 2.67 7.00 105.55 0000Kļr800000177000001 24 8/09/2022 98.98 98.98 1.36 7.00 107.34 0000Lļr800000178000003 T O T A L 2,000.00 366.99 168.00 2,534.99 0000!DMļr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000Nļr800000202000001 FECHA.- 22/03/2022 0000Oļr800000203000001 HORA.- 17:51 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DPļr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Qļr800000205000001 SOLICITUD N 2022/000079 0000Rļr800000206000002 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000W000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000002010000000002020000000002030000000002040000  000002050000!!000002060000""0000020700000100000208000022W6 ļr8!ļr8"ļr8#ļr8$ļr8%ļr8&ļr8'ļr8(ļr8)ļr8*ļr8+ļr8,ļr8@-ļr8A.ļr8B/ļr8P0ļr8Q1ļr8R2ļr8`3ļr8a4ļr8b5ļr8p6ļr8q7ļr8r8ļr89ļr8:ļr8;ļr8<ļr8=ļr8>ļr8?ļr8@ļr8Aļr8Bļr8Cļr8Dļr8Eļr8Fļr8Gļr8Hļr8Iļr8Jļr8Kļr8Lļr8Mļr8Nļr8Oļr8Pļr8 Qļr8!Rļr8"Sļr80Tļr81Uļr82#DSļr800000207000001 VENCIMIENTO DEL PRESTAMO : 8/09/2022 00001Tļr800000207000000 00000Uļr800000208000001 0000