FCC@>PP H<00}O8?  *H FCC>PEP H<0}O8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12DO800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000O800000102000001 FECHA.- 20/09/2022 0000O800000103000001 HORA.- 13:45 0000DO800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000O800000105000001 SOLICITUD N 0000/000000 0000O800000106000002 0000DO800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000O800000108000001 ----- --- ----------- 0000O800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000DO800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000O800000111000001DOMICILIO : JR. GENERAL PRADO 0000O800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000DO800000113000001 Huanuco 0000O800000114000001TELEFONOS : 932684682 0000O800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DO800000116000001 ----- --------- --- -------- 0000O800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000O800000118000001PROBABLE DESEMBOLSO: 20/09/2022 0000 DO800000119000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000O800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000O800000121000001N SOLICITUD : 0000/000000 0000 DO800000122000001 0000O800000123000001 0000O800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DO800000125000001 ------ -- -------- 0000O800000126000001 SOLICITADO 4,000.00 0000O800000127000001 TOTAL PRESTAMO 4,000.00 0000 DO800000128000002RUBRO VII.- LIQUIDACION 0000O800000129000001 ----------- 0000O800000130000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000 DO800000131000001 DESCUENTOS 0000O800000132000001 TOTAL DESCUENTOS S/ 0000O800000133000001 -------------------- 0000DO800000134000001 NETO A DESEMBOLSAR S/ 4,000.00 0000O800000135000001 -------------------- 0000O800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 204.30 0000DO800000137000001 ---- -- ---------- (capital + interes) 0000O800000138000001--------------------------------------------------------------------------------------------------- 0000O800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DO800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000O800000141000001--------------------------------------------------------------------------------------------------- 0000O800000142000001 1 27/09/2022 4,000.00 142.52 54.78 7.00 204.30 0000DO800000143000001 2 4/10/2022 3,857.48 144.47 52.83 7.00 204.30 0000O800000144000001 3 11/10/2022 3,713.01 146.45 50.85 7.00 204.30 0000O800000145000001 4 18/10/2022 3,566.56 148.45 48.85 7.00 204.30 0000DO800000146000001 5 25/10/2022 3,418.11 150.49 46.81 7.00 204.30 0000O800000147000001 6 2/11/2022 3,267.62 146.10 51.20 7.00 204.30 0000O800000148000001 7 9/11/2022 3,121.52 154.55 42.75 7.00 204.30 0000DO800000149000001 8 16/11/2022 2,966.97 156.66 40.64 7.00 204.30 0000O800000150000001 9 23/11/2022 2,810.31 158.81 38.49 7.00 204.30 0000O800000151000001 10 30/11/2022 2,651.50 160.99 36.31 7.00 204.30 0000DO800000152000001 11 7/12/2022 2,490.51 163.19 34.11 7.00 204.30 0000O800000153000001 12 14/12/2022 2,327.32 165.43 31.87 7.00 204.30 0000O800000154000001 13 21/12/2022 2,161.89 167.69 29.61 7.00 204.30 0000DO800000155000001 14 28/12/2022 1,994.20 169.99 27.31 7.00 204.30 0000O800000156000001 15 4/01/2023 1,824.21 172.32 24.98 7.00 204.30 0000O800000157000001 16 11/01/2023 1,651.89 174.68 22.62 7.00 204.30 0000DO800000158000001 17 18/01/2023 1,477.21 177.07 20.23 7.00 204.30 0000O800000159000001 18 25/01/2023 1,300.14 179.49 17.81 7.00 204.30 0000O800000160000001 19 1/02/2023 1,120.65 181.95 15.35 7.00 204.30 0000DO800000161000001 20 8/02/2023 938.70 184.44 12.86 7.00 204.30 0000O800000162000001 21 15/02/2023 754.26 186.97 10.33 7.00 204.30 0000O800000163000001 22 22/02/2023 567.29 189.53 7.77 7.00 204.30 0000 O80O81O82O8@O8AO8BO8PO8QO8RO8`O8aO8bO8pO8qO8rO8O8O8O8O8O8O8O8O8O8O8O8O8O8O8O8O8O8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DO800000164000001 23 1/03/2023 377.76 192.13 5.17 7.00 204.30 0000O800000165000001 24 8/03/2023 185.63 185.63 2.54 7.00 195.17 0000O800000166000003 T O T A L 4,000.00 726.07 168.00 4,894.07 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$O8O8O8O8O8O8O8O8O8O8O8O8O8@O8AO8BO8PO8QO8RO8`O8aO8bO8pO8qO8rO8O8O8O8O8O8O8O8O8O8O8O8DO800000167000001 VENCIMIENTO DEL PRESTAMO : 8/03/2023 0000O800000167000000 0000O800000168000001 0000