FCC@>PP H<00}78?  *H FCC>PCP H<0}78C? B *H PPD ^"F PP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017D ^"F D12D7800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00007800000102000001 FECHA.- 7/07/2022 00007800000103000001 HORA.- 17:41 0000D7800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00007800000105000001 SOLICITUD N 2022/000210 00007800000106000002 0000D7800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00007800000108000001 ----- --- ----------- 00007800000109000001APELLIDOS Y NOMBRE : ZUIGA FLORES ROSALIA ADJANE NUMERO CUENTA : 000363 0000D7800000110000001DOCUMENTO IDENTIDAD : DN 22674934 00007800000111000001DOMICILIO : JR. 28 DE JULIO N 756 00007800000112000001 Huanuco 0000D7800000113000001TELEFONOS : 962948292 00007800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00007800000115000001 ----- --------- --- -------- 0000D7800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00007800000117000001PROBABLE DESEMBOLSO: 7/07/2022 00007800000118000001MONTO DE PRESTAMO : S/ 1,800.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D7800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00007800000120000001N SOLICITUD : 2022/000210 00007800000121000001 0000 D7800000122000001 00007800000123000002RUBRO III.- CARGOS AL PRESTAMO 00007800000124000001 ------ -- -------- 0000 D7800000125000001 SOLICITADO 1,800.00 00007800000126000001 TOTAL PRESTAMO 1,800.00 00007800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D7800000128000001 ------ --- -------- 00007800000129000001 ---------------------------------------------------- 00007800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D7800000131000001 ---------------------------------------------------- 00007800000132000001 COMERCIALES 1.000 1,800.00 00007800000133000001 T O T A L 1,800.00 0000D7800000134000002RUBRO VII.- LIQUIDACION 00007800000135000001 ----------- 00007800000136000001 IMPORTE DEL PRESTAMO S/ 1,800.00 0000D7800000137000001 DESCUENTOS 00007800000138000001 TOTAL DESCUENTOS S/ 00007800000139000001 -------------------- 0000D7800000140000001 NETO A DESEMBOLSAR S/ 1,800.00 00007800000141000001 -------------------- 00007800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D7800000143000001 ---- -- ---------- 00007800000144000001--------------------------------------------------------------------------------------------------- 00007800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D7800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00007800000147000001--------------------------------------------------------------------------------------------------- 00007800000148000001 1 14/07/2022 1,800.00 101.39 24.65 7.00 133.04 0000D7800000149000001 2 21/07/2022 1,698.61 102.78 23.26 7.00 133.04 00007800000150000001 3 28/07/2022 1,595.83 104.18 21.86 7.00 133.04 00007800000151000001 4 4/08/2022 1,491.65 105.61 20.43 7.00 133.04 0000D 7800000152000001 5 11/08/2022 1,386.04 107.06 18.98 7.00 133.04 0000 7800000153000001 6 18/08/2022 1,278.98 108.52 17.52 7.00 133.04 0000 7800000154000001 7 25/08/2022 1,170.46 110.01 16.03 7.00 133.04 0000D 7800000155000001 8 1/09/2022 1,060.45 111.52 14.52 7.00 133.04 0000 7800000156000001 9 8/09/2022 948.93 113.04 13.00 7.00 133.04 00007800000157000001 10 15/09/2022 835.89 114.59 11.45 7.00 133.04 0000D7800000158000001 11 22/09/2022 721.30 116.16 9.88 7.00 133.04 00007800000159000001 12 29/09/2022 605.14 117.75 8.29 7.00 133.04 00007800000160000001 13 6/10/2022 487.39 119.36 6.68 7.00 133.04 0000D7800000161000001 14 13/10/2022 368.03 121.00 5.04 7.00 133.04 00007800000162000001 15 20/10/2022 247.03 122.66 3.38 7.00 133.04 00007800000163000001 16 27/10/2022 124.37 124.37 1.70 7.00 133.07 0000 78078178278@78A78B78P78Q78R78`78a78b78p78q78r787878787878787878787878787878787878000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D7800000164000003 T O T A L 1,800.00 216.67 112.00 2,128.67 00007800000165000001 VENCIMIENTO DEL PRESTAMO : 27/10/2022 00007800000165000000 0000C!000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000C"78787878787878787878787878@78A78B78P78Q78R 78` 78a 78b 78p 78q78r78787878787878787878D7800000166000001 0000