FCC@>PP H<00}0r8?  *H FCC>PM!P !H<0}}r8M? L *H PPDPP89DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D:DD12D1r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00002r800000102000001 FECHA.- 24/05/2022 00003r800000103000001 HORA.- 19:13 0000D4r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00005r800000105000001 SOLICITUD N 2022/000167 00006r800000106000002 0000D7r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00008r800000108000001 ----- --- ----------- 00009r800000109000001APELLIDOS Y NOMBRE : VERA ESPINOZA MIGUEL ANGEL NUMERO CUENTA : 000003 0000D:r800000110000001DOCUMENTO IDENTIDAD : DN 44374382 0000;r800000111000001DOMICILIO : AV. BUENAVISTA 0000<r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 356 INTERIOR : 202 MANZANA : LOTE : 0000D=r800000113000001 CHACARILLA DEL ESTANQUE 0000>r800000114000001 San Borja 0000?r800000115000001TELEFONOS : 997412754 0000D@r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Ar800000117000001 ----- --------- --- -------- 0000Br800000118000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : GARANTIA LIQUIDA 0000 DCr800000119000001PROBABLE DESEMBOLSO: 24/05/2022 0000Dr800000120000001MONTO DE PRESTAMO : S/ 15,000.00 TASA DE INTERES : 15.3895 (T.E.A.) 0000Er800000121000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000 DFr800000122000001N SOLICITUD : 2022/000167 0000Gr800000123000001 0000Hr800000124000001 0000 DIr800000125000002RUBRO III.- CARGOS AL PRESTAMO 0000Jr800000126000001 ------ -- -------- 0000Kr800000127000001 SOLICITADO 15,000.00 0000 DLr800000128000001 TOTAL PRESTAMO 15,000.00 0000Mr800000129000001RUBRO IV.- OBJETO DEL PRESTAMO 0000Nr800000130000001 ------ --- -------- 0000 DOr800000131000001 ---------------------------------------------------- 0000Pr800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Qr800000133000001 ---------------------------------------------------- 0000DRr800000134000001 COMERCIALES 1.000 15,000.00 0000Sr800000135000001 T O T A L 15,000.00 0000Tr800000136000002RUBRO VII.- LIQUIDACION 0000DUr800000137000001 ----------- 0000Vr800000138000001 IMPORTE DEL PRESTAMO S/ 15,000.00 0000Wr800000139000001 DESCUENTOS 0000DXr800000140000001 TOTAL DESCUENTOS S/ 0000Yr800000141000001 -------------------- 0000Zr800000142000001 NETO A DESEMBOLSAR S/ 15,000.00 0000D[r800000143000001 -------------------- 0000\r800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000]r800000145000001 ---- -- ---------- 0000D^r800000146000001--------------------------------------------------------------------------------------------------- 0000_r800000147000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000`r800000148000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dar800000149000001--------------------------------------------------------------------------------------------------- 0000br800000150000001 1 24/06/2022 15,000.00 538.79 186.04 15.00 739.83 0000cr800000151000001 2 25/07/2022 14,461.21 545.47 179.36 15.00 739.83 0000Ddr800000152000001 3 24/08/2022 13,915.74 557.84 166.99 15.00 739.83 0000er800000153000001 4 24/09/2022 13,357.90 559.16 165.67 15.00 739.83 0000fr800000154000001 5 24/10/2022 12,798.74 571.24 153.59 15.00 739.83 0000Dgr800000155000001 6 24/11/2022 12,227.50 573.18 151.65 15.00 739.83 0000hr800000156000001 7 26/12/2022 11,654.32 575.59 149.24 15.00 739.83 0000ir800000157000001 8 24/01/2023 11,078.73 596.34 128.49 15.00 739.83 0000Djr800000158000001 9 24/02/2023 10,482.39 594.82 130.01 15.00 739.83 0000kr800000159000001 10 24/03/2023 9,887.57 614.13 110.70 15.00 739.83 0000lr800000160000001 11 24/04/2023 9,273.44 609.82 115.01 15.00 739.83 0000Dmr800000161000001 12 24/05/2023 8,663.62 620.87 103.96 15.00 739.83 0000nr800000162000001 13 24/06/2023 8,042.75 625.08 99.75 15.00 739.83 0000or800000163000001 14 24/07/2023 7,417.67 635.82 89.01 15.00 739.83 0000 1r802r813r824r8@5r8A6r8B7r8P8r8Q9r8R:r8`;r8a<r8b=r8p>r8q?r8r@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Dpr800000164000001 15 24/08/2023 6,781.85 640.72 84.11 15.00 739.83 0000qr800000165000001 16 25/09/2023 6,141.13 646.19 78.64 15.00 739.83 0000rr800000166000001 17 24/10/2023 5,494.94 661.10 63.73 15.00 739.83 0000Dsr800000167000001 18 24/11/2023 4,833.84 664.88 59.95 15.00 739.83 0000tr800000168000001 19 26/12/2023 4,168.96 671.45 53.38 15.00 739.83 0000ur800000169000001 20 24/01/2024 3,497.51 684.27 40.56 15.00 739.83 0000Dvr800000170000001 21 24/02/2024 2,813.24 689.94 34.89 15.00 739.83 0000wr800000171000001 22 25/03/2024 2,123.30 699.35 25.48 15.00 739.83 0000xr800000172000001 23 24/04/2024 1,423.95 707.74 17.09 15.00 739.83 0000Dyr800000173000001 24 24/05/2024 716.21 716.21 8.59 15.00 739.80 0000zr800000174000003 T O T A L 15,000.00 2,395.89 360.00 17,755.89 0000{r800000175000001 VENCIMIENTO DEL PRESTAMO : 24/05/2024 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000M%000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000M,Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8@_r8A`r8Bar8Pbr8Qcr8Rdr8`er8afr8bgr8phr8qir8rjr8kr8lr8mr8nr8or8pr8qr8rr8sr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8 D|r800000175000000 0000}r800000176000001 0000