FCC@>PP H<00}8?  *H FCC>PL!P !H<0}K8L? K *H PPDPP89DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D7D:DD12D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000800000102000001 FECHA.- 11/06/2022 0000800000103000001 HORA.- 9:31 0000D800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000800000105000001 SOLICITUD N 2022/000182 0000800000106000002 0000D800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000800000108000001 ----- --- ----------- 0000800000109000001APELLIDOS Y NOMBRE : ANICETO BONILLA MARITZA GILDA NUMERO CUENTA : 000462 0000D 800000110000001DOCUMENTO IDENTIDAD : DN 40201492 0000 800000111000001DOMICILIO : JR. UCAYALI 0000 800000112000001 CUADRA 1 YANAG 0000D 800000113000001 PILLCOMARCA 0000 800000114000001TELEFONOS : 928993020 0000800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D800000116000001 ----- --------- --- -------- 0000800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000800000118000001PROBABLE DESEMBOLSO: 11/06/2022 0000 D800000119000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000800000120000001DIAS INICIO PAGOS : 9 DIAS ENTRE CUOTAS: 7 0000800000121000001N SOLICITUD : 2022/000182 0000 D800000122000001 0000800000123000001 0000800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D800000125000001 ------ -- -------- 0000800000126000001 SOLICITADO 3,000.00 0000800000127000001 TOTAL PRESTAMO 3,000.00 0000 D800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000800000129000001 ------ --- -------- 0000800000130000001 ---------------------------------------------------- 0000 D800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000800000132000001 ---------------------------------------------------- 0000 800000133000001 COMERCIALES 1.000 3,000.00 0000D!800000134000001 T O T A L 3,000.00 0000"800000135000002RUBRO VII.- LIQUIDACION 0000#800000136000001 ----------- 0000D$800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000%800000138000001 DESCUENTOS 0000&800000139000001 TOTAL DESCUENTOS S/ 0000D'800000140000001 -------------------- 0000(800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000)800000142000001 -------------------- 0000D*800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000+800000144000001 ---- -- ---------- 0000,800000145000001--------------------------------------------------------------------------------------------------- 0000D-800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000.800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000/800000148000001--------------------------------------------------------------------------------------------------- 0000D0800000149000001 1 20/06/2022 3,000.00 95.35 52.93 7.00 155.28 00001800000150000001 2 27/06/2022 2,904.65 108.50 39.78 7.00 155.28 00002800000151000001 3 4/07/2022 2,796.15 109.98 38.30 7.00 155.28 0000D3800000152000001 4 11/07/2022 2,686.17 111.49 36.79 7.00 155.28 00004800000153000001 5 18/07/2022 2,574.68 113.02 35.26 7.00 155.28 00005800000154000001 6 25/07/2022 2,461.66 114.57 33.71 7.00 155.28 0000D6800000155000001 7 1/08/2022 2,347.09 116.13 32.15 7.00 155.28 00007800000156000001 8 8/08/2022 2,230.96 117.73 30.55 7.00 155.28 00008800000157000001 9 16/08/2022 2,113.23 115.17 33.11 7.00 155.28 0000D9800000158000001 10 23/08/2022 1,998.06 120.91 27.37 7.00 155.28 0000:800000159000001 11 31/08/2022 1,877.15 118.87 29.41 7.00 155.28 0000;800000160000001 12 7/09/2022 1,758.28 124.20 24.08 7.00 155.28 0000D<800000161000001 13 14/09/2022 1,634.08 125.90 22.38 7.00 155.28 0000=800000162000001 14 21/09/2022 1,508.18 127.62 20.66 7.00 155.28 0000>800000163000001 15 28/09/2022 1,380.56 129.37 18.91 7.00 155.28 0000 8081828@8A8B8P8Q8R 8` 8a 8b 8p 8q8r88888888888888888 8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D?800000164000001 16 5/10/2022 1,251.19 131.14 17.14 7.00 155.28 0000@800000165000001 17 12/10/2022 1,120.05 132.94 15.34 7.00 155.28 0000A800000166000001 18 19/10/2022 987.11 134.76 13.52 7.00 155.28 0000DB800000167000001 19 26/10/2022 852.35 136.61 11.67 7.00 155.28 0000C800000168000001 20 2/11/2022 715.74 138.48 9.80 7.00 155.28 0000D800000169000001 21 9/11/2022 577.26 140.37 7.91 7.00 155.28 0000DE800000170000001 22 16/11/2022 436.89 142.30 5.98 7.00 155.28 0000F800000171000001 23 23/11/2022 294.59 144.25 4.03 7.00 155.28 0000G800000172000001 24 30/11/2022 150.34 150.34 2.06 7.00 159.40 0000DH800000173000003 T O T A L 3,000.00 562.84 168.00 3,730.84 0000I800000174000001 VENCIMIENTO DEL PRESTAMO : 30/11/2022 0000J800000174000000 0000L*000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000L+!8"8#8$8%8&8'8(8)8*8+8,8-8@.8A/8B08P18Q28R38`48a58b68p78q88r98:8;8<8=8>8?8@8A8B8C8D8E8F8G8H8I8J8K8 DK800000175000001 0000