FCC@>PP H<00}l8?  *H FCC>P9P H<0}l89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dl800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000l800000102000001 FECHA.- 4/11/2022 0000l800000103000001 HORA.- 17:28 0000Dl800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000l800000105000001 SOLICITUD N 0000/000000 0000l800000106000002 0000Dl800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000l800000108000001 ----- --- ----------- 0000l800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000Dl800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000l800000111000001DOMICILIO : JR. GENERAL PRADO 0000l800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000Dl800000113000001 Huanuco 0000l800000114000001TELEFONOS : 932684682 0000l800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dl800000116000001 ----- --------- --- -------- 0000l800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000l800000118000001PROBABLE DESEMBOLSO: 4/11/2022 0000 Dl800000119000001MONTO DE PRESTAMO : S/ 2,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000l800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000l800000121000001N SOLICITUD : 0000/000000 0000 Dl800000122000001 0000l800000123000001 0000l800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Dl800000125000001 ------ -- -------- 0000l800000126000001 SOLICITADO 2,500.00 0000l800000127000001 TOTAL PRESTAMO 2,500.00 0000 Dl800000128000002RUBRO VII.- LIQUIDACION 0000l800000129000001 ----------- 0000l800000130000001 IMPORTE DEL PRESTAMO S/ 2,500.00 0000 Dl800000131000001 DESCUENTOS 0000l800000132000001 TOTAL DESCUENTOS S/ 0000l800000133000001 -------------------- 0000Dl800000134000001 NETO A DESEMBOLSAR S/ 2,500.00 0000l800000135000001 -------------------- 0000l800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 234.80 0000Dl800000137000001 ---- -- ---------- (capital + interes) 0000l800000138000001--------------------------------------------------------------------------------------------------- 0000l800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Dl800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000l800000141000001--------------------------------------------------------------------------------------------------- 0000l800000142000001 1 11/11/2022 2,500.00 193.56 34.24 7.00 234.80 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dl800000143000001 2 18/11/2022 2,306.44 196.21 31.59 7.00 234.80 0000l800000144000001 3 25/11/2022 2,110.23 198.90 28.90 7.00 234.80 0000l800000145000001 4 2/12/2022 1,911.33 201.62 26.18 7.00 234.80 0000Dl800000146000001 5 9/12/2022 1,709.71 204.38 23.42 7.00 234.80 0000l800000147000001 6 16/12/2022 1,505.33 207.18 20.62 7.00 234.80 0000l800000148000001 7 23/12/2022 1,298.15 210.02 17.78 7.00 234.80 0000Dl800000149000001 8 30/12/2022 1,088.13 212.90 14.90 7.00 234.80 0000l800000150000001 9 6/01/2023 875.23 215.81 11.99 7.00 234.80 0000l800000151000001 10 13/01/2023 659.42 218.77 9.03 7.00 234.80 0000Dl800000152000001 11 20/01/2023 440.65 221.76 6.04 7.00 234.80 0000l800000153000001 12 27/01/2023 218.89 218.89 3.00 7.00 228.89 0000l800000154000003 T O T A L 2,500.00 227.69 84.00 2,811.69 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99l80l81l82l8@l8Al8Bl8Pl8Ql8Rl8`l8al8bl8pl8ql8rl8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8l8@l8Al8Bl8Pl8Ql8Rl8`l8al8bl8pl8ql8rDl800000155000001 VENCIMIENTO DEL PRESTAMO : 27/01/2023 0000ql800000155000000 0000pl800000156000001 0000