FCC@>PP H<00}5O8?  *H FCC>PK P  H<0}O8K? J *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12D6O800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00007O800000102000001 FECHA.- 19/09/2022 00008O800000103000001 HORA.- 15:10 0000D9O800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000:O800000105000001 SOLICITUD N 0000/000000 0000;O800000106000002 0000DO800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000D?O800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000@O800000111000001DOMICILIO : JR. GENERAL PRADO 0000AO800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000DBO800000113000001 Huanuco 0000CO800000114000001TELEFONOS : 932684682 0000DO800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DEO800000116000001 ----- --------- --- -------- 0000FO800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000GO800000118000001PROBABLE DESEMBOLSO: 19/09/2022 0000 DHO800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000IO800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000JO800000121000001N SOLICITUD : 0000/000000 0000 DKO800000122000001 0000LO800000123000001 0000MO800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DNO800000125000001 ------ -- -------- 0000OO800000126000001 SOLICITADO 2,000.00 0000PO800000127000001 TOTAL PRESTAMO 2,000.00 0000 DQO800000128000002RUBRO VII.- LIQUIDACION 0000RO800000129000001 ----------- 0000SO800000130000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000 DTO800000131000001 DESCUENTOS 0000UO800000132000001 TOTAL DESCUENTOS S/ 0000VO800000133000001 -------------------- 0000DWO800000134000001 NETO A DESEMBOLSAR S/ 2,000.00 0000XO800000135000001 -------------------- 0000YO800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 73.40 0000DZO800000137000001 ---- -- ---------- (capital + interes) 0000[O800000138000001--------------------------------------------------------------------------------------------------- 0000\O800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D]O800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000^O800000141000001--------------------------------------------------------------------------------------------------- 0000_O800000142000001 1 20/09/2022 2,000.00 65.26 5.14 3.00 73.40 0000D`O800000143000001 2 21/09/2022 1,934.74 65.43 4.97 3.00 73.40 0000aO800000144000001 3 22/09/2022 1,869.31 65.60 4.80 3.00 73.40 0000bO800000145000001 4 23/09/2022 1,803.71 65.77 4.63 3.00 73.40 0000DcO800000146000001 5 26/09/2022 1,737.94 56.97 13.43 3.00 73.40 0000dO800000147000001 6 27/09/2022 1,680.97 66.08 4.32 3.00 73.40 0000eO800000148000001 7 28/09/2022 1,614.89 66.25 4.15 3.00 73.40 0000DfO800000149000001 8 29/09/2022 1,548.64 66.42 3.98 3.00 73.40 0000gO800000150000001 9 30/09/2022 1,482.22 66.59 3.81 3.00 73.40 0000hO800000151000001 10 3/10/2022 1,415.63 59.46 10.94 3.00 73.40 0000DiO800000152000001 11 4/10/2022 1,356.17 66.92 3.48 3.00 73.40 0000jO800000153000001 12 5/10/2022 1,289.25 67.09 3.31 3.00 73.40 0000kO800000154000001 13 6/10/2022 1,222.16 67.26 3.14 3.00 73.40 0000DlO800000155000001 14 7/10/2022 1,154.90 67.43 2.97 3.00 73.40 0000mO800000156000001 15 10/10/2022 1,087.47 62.00 8.40 3.00 73.40 0000nO800000157000001 16 11/10/2022 1,025.47 67.77 2.63 3.00 73.40 0000DoO800000158000001 17 12/10/2022 957.70 67.94 2.46 3.00 73.40 0000pO800000159000001 18 13/10/2022 889.76 68.11 2.29 3.00 73.40 0000qO800000160000001 19 14/10/2022 821.65 68.29 2.11 3.00 73.40 0000DrO800000161000001 20 17/10/2022 753.36 64.58 5.82 3.00 73.40 0000sO800000162000001 21 18/10/2022 688.78 68.63 1.77 3.00 73.40 0000tO800000163000001 22 19/10/2022 620.15 68.81 1.59 3.00 73.40 0000 6O807O818O829O8@:O8A;O8BO8R?O8`@O8aAO8bBO8pCO8qDO8rEO8FO8GO8HO8IO8JO8KO8LO8MO8NO8OO8PO8QO8RO8SO8TO8UO8VO8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DuO800000164000001 23 20/10/2022 551.34 68.98 1.42 3.00 73.40 0000vO800000165000001 24 21/10/2022 482.36 69.16 1.24 3.00 73.40 0000wO800000166000001 25 24/10/2022 413.20 67.21 3.19 3.00 73.40 0000DxO800000167000001 26 25/10/2022 345.99 69.51 .89 3.00 73.40 0000yO800000168000001 27 26/10/2022 276.48 69.69 .71 3.00 73.40 0000zO800000169000001 28 27/10/2022 206.79 69.87 .53 3.00 73.40 0000D{O800000170000001 29 28/10/2022 136.92 70.05 .35 3.00 73.40 0000|O800000171000001 30 31/10/2022 66.87 66.87 .52 3.00 70.39 0000}O800000172000003 T O T A L 2,000.00 108.99 90.00 2,198.99 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000K*WO8XO8YO8ZO8[O8\O8]O8^O8_O8`O8aO8bO8cO8@dO8AeO8BfO8PgO8QhO8RiO8`jO8akO8blO8pmO8qnO8roO8pO8qO8rO8sO8tO8uO8vO8wO8xO8yO8zO8{O8|O8}O8~O8O8O8D~O800000173000001 VENCIMIENTO DEL PRESTAMO : 31/10/2022 0000O800000173000000 0000O800000174000001 0000