FCC@>PP H<00}78?  *H FCC>P@P H<0}78@? ? *H PPD(PP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35(D12D7800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00007800000102000001 FECHA.- 7/07/2022 00007800000103000001 HORA.- 11:16 0000D7800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00007800000105000001 SOLICITUD N 2022/000208 00007800000106000002 0000D7800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00007800000108000001 ----- --- ----------- 00007800000109000001APELLIDOS Y NOMBRE : TUCTO DAVILA SADI NUMERO CUENTA : 000917 0000D7800000110000001DOCUMENTO IDENTIDAD : DN 23145507 00007800000111000001DOMICILIO : JR. LOS MANGOS 00007800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : B LOTE : 1 0000D7800000113000001 PILLCOMARCA 00007800000114000001TELEFONOS : 976775731 00007800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D7800000116000001 ----- --------- --- -------- 00007800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00007800000118000001PROBABLE DESEMBOLSO: 7/07/2022 0000 D7800000119000001MONTO DE PRESTAMO : S/ 8,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 00007800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00007800000121000001N SOLICITUD : 2022/000208 0000 D7800000122000001 00007800000123000001 00007800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D7800000125000001 ------ -- -------- 00007800000126000001 SOLICITADO 8,000.00 00007800000127000001 TOTAL PRESTAMO 8,000.00 0000 D7800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 00007800000129000001 ------ --- -------- 00007800000130000001 ---------------------------------------------------- 0000 D7800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00007800000132000001 ---------------------------------------------------- 00007800000133000001 COMERCIALES 1.000 8,000.00 0000D7800000134000001 T O T A L 8,000.00 00007800000135000002RUBRO VII.- LIQUIDACION 00007800000136000001 ----------- 0000D7800000137000001 IMPORTE DEL PRESTAMO S/ 8,000.00 00007800000138000001 DESCUENTOS 00007800000139000001 TOTAL DESCUENTOS S/ 0000D7800000140000001 -------------------- 00007800000141000001 NETO A DESEMBOLSAR S/ 8,000.00 00007800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D7800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00007800000144000001 ---- -- ---------- 00007800000145000001--------------------------------------------------------------------------------------------------- 0000D7800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00007800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00007800000148000001--------------------------------------------------------------------------------------------------- 0000D7800000149000001 1 14/07/2022 8,000.00 617.92 109.57 7.00 734.49 00007800000150000001 2 21/07/2022 7,382.08 626.39 101.10 7.00 734.49 00007800000151000001 3 28/07/2022 6,755.69 634.97 92.52 7.00 734.49 0000D7800000152000001 4 4/08/2022 6,120.72 643.66 83.83 7.00 734.49 00007800000153000001 5 11/08/2022 5,477.06 652.48 75.01 7.00 734.49 00007800000154000001 6 18/08/2022 4,824.58 661.41 66.08 7.00 734.49 0000D7800000155000001 7 25/08/2022 4,163.17 670.47 57.02 7.00 734.49 00007800000156000001 8 1/09/2022 3,492.70 679.65 47.84 7.00 734.49 00007800000157000001 9 8/09/2022 2,813.05 688.96 38.53 7.00 734.49 0000D7800000158000001 10 15/09/2022 2,124.09 698.40 29.09 7.00 734.49 00007800000159000001 11 22/09/2022 1,425.69 707.96 19.53 7.00 734.49 00007800000160000001 12 29/09/2022 717.73 717.73 9.83 7.00 734.56 0000D7800000161000003 T O T A L 8,000.00 729.95 84.00 8,813.95 00007800000162000001 VENCIMIENTO DEL PRESTAMO : 29/09/2022 00007800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 78078178278@78A78B78P78Q78R78`78a78b78p78q78r7878787878787878787878787878787878@78787878787878787878787878@78A78B78P78Q78R78`78a78b78p78q78r7878787878787878D7800000163000001 0000