FCC@>PP H<00}m8?  *H FCC>P9P H<0}Hm89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dm800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000m800000102000001 FECHA.- 9/11/2022 0000m800000103000001 HORA.- 11:19 0000Dm800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000m800000105000001 SOLICITUD N 0000/000000 0000m800000106000002 0000Dm800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000m800000108000001 ----- --- ----------- 0000m800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000Dm800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000m800000111000001DOMICILIO : JR. GENERAL PRADO 0000m800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000Dm800000113000001 Huanuco 0000m800000114000001TELEFONOS : 932684682 0000m800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dm800000116000001 ----- --------- --- -------- 0000 m800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000!m800000118000001PROBABLE DESEMBOLSO: 9/11/2022 0000 D"m800000119000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000#m800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000$m800000121000001N SOLICITUD : 0000/000000 0000 D%m800000122000001 0000&m800000123000001 0000'm800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D(m800000125000001 ------ -- -------- 0000)m800000126000001 SOLICITADO 800.00 0000*m800000127000001 TOTAL PRESTAMO 800.00 0000 D+m800000128000002RUBRO VII.- LIQUIDACION 0000,m800000129000001 ----------- 0000-m800000130000001 IMPORTE DEL PRESTAMO S/ 800.00 0000 D.m800000131000001 DESCUENTOS 0000/m800000132000001 TOTAL DESCUENTOS S/ 00000m800000133000001 -------------------- 0000D1m800000134000001 NETO A DESEMBOLSAR S/ 800.00 00002m800000135000001 -------------------- 00003m800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 111.00 0000D4m800000137000001 ---- -- ---------- (capital + interes) 00005m800000138000001--------------------------------------------------------------------------------------------------- 00006m800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000D7m800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00008m800000141000001--------------------------------------------------------------------------------------------------- 00009m800000142000001 1 9/12/2022 800.00 51.00 40.00 20.00 111.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D:m800000143000001 2 9/01/2023 749.00 52.27 38.73 20.00 111.00 0000;m800000144000001 3 8/02/2023 696.73 56.16 34.84 20.00 111.00 0000m800000147000001 6 10/05/2023 520.67 64.97 26.03 20.00 111.00 0000?m800000148000001 7 9/06/2023 455.70 68.22 22.78 20.00 111.00 0000D@m800000149000001 8 10/07/2023 387.48 70.96 20.04 20.00 111.00 0000Am800000150000001 9 9/08/2023 316.52 75.17 15.83 20.00 111.00 0000Bm800000151000001 10 8/09/2023 241.35 78.93 12.07 20.00 111.00 0000DCm800000152000001 11 9/10/2023 162.42 82.60 8.40 20.00 111.00 0000Dm800000153000001 12 8/11/2023 79.82 79.82 3.99 20.00 103.81 0000Em800000154000003 T O T A L 800.00 284.81 240.00 1,324.81 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99m80m81m82m8@m8Am8Bm8Pm8Qm8Rm8`m8am8bm8pm8qm8rm8 m8!m8"m8#m8$m8%m8&m8'm8(m8)m8*m8+m8,m8-m8.m8/m80m81m82m83m84m85m86m87m88m89m8:m8;m8m8A?m8B@m8PAm8QBm8RCm8`Dm8aEm8bFm8pGm8qHm8rDFm800000155000001 VENCIMIENTO DEL PRESTAMO : 8/11/2023 0000qGm800000155000000 0000pHm800000156000001 0000