FCC@>PP H<00}=n8?  *H FCC>P9P H<0}vn89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D>n800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000?n800000102000001 FECHA.- 11/11/2022 0000@n800000103000001 HORA.- 16:23 0000DAn800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Bn800000105000001 SOLICITUD N 0000/000000 0000Cn800000106000002 0000DDn800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000En800000108000001 ----- --- ----------- 0000Fn800000109000001APELLIDOS Y NOMBRE : ACOSTA ROSALES EDI MAGDALENA NUMERO CUENTA : 000976 0000DGn800000110000001DOCUMENTO IDENTIDAD : DN 22400274 0000Hn800000111000001DOMICILIO : URB. SANTA VICTORIA 0000In800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : A LOTE : 13 0000DJn800000113000001 Huanuco 0000Kn800000114000001TELEFONOS : 968202086 0000Ln800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DMn800000116000001 ----- --------- --- -------- 0000Nn800000117000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : PREFERENCIAL 0000On800000118000001PROBABLE DESEMBOLSO: 11/11/2022 0000 DPn800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 19.6900 (T.E.A.) 0000Qn800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Rn800000121000001N SOLICITUD : 0000/000000 0000 DSn800000122000001 0000Tn800000123000001 0000Un800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DVn800000125000001 ------ -- -------- 0000Wn800000126000001 SOLICITADO 5,000.00 0000Xn800000127000001 TOTAL PRESTAMO 5,000.00 0000 DYn800000128000002RUBRO VII.- LIQUIDACION 0000Zn800000129000001 ----------- 0000[n800000130000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000 D\n800000131000001 DESCUENTOS 0000]n800000132000001 TOTAL DESCUENTOS S/ 0000^n800000133000001 -------------------- 0000D_n800000134000001 NETO A DESEMBOLSAR S/ 5,000.00 0000`n800000135000001 -------------------- 0000an800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 459.00 0000Dbn800000137000001 ---- -- ---------- (capital + interes) 0000cn800000138000001---------------------------------------------------------------------------------- 0000dn800000139000001 No. FECHA SALDO AMORTIZACION 0000Den800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000fn800000141000001---------------------------------------------------------------------------------- 0000gn800000142000001 1 12/12/2022 5,000.00 381.01 77.99 459.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dhn800000143000001 2 11/01/2023 4,618.99 389.30 69.70 459.00 0000in800000144000001 3 10/02/2023 4,229.69 395.17 63.83 459.00 0000jn800000145000001 4 13/03/2023 3,834.52 399.19 59.81 459.00 0000Dkn800000146000001 5 12/04/2023 3,435.33 407.16 51.84 459.00 0000ln800000147000001 6 12/05/2023 3,028.17 413.30 45.70 459.00 0000mn800000148000001 7 12/06/2023 2,614.87 418.21 40.79 459.00 0000Dnn800000149000001 8 12/07/2023 2,196.66 425.85 33.15 459.00 0000on800000150000001 9 11/08/2023 1,770.81 432.28 26.72 459.00 0000pn800000151000001 10 11/09/2023 1,338.53 438.12 20.88 459.00 0000Dqn800000152000001 11 11/10/2023 900.41 445.41 13.59 459.00 0000rn800000153000001 12 10/11/2023 455.00 455.00 6.87 461.87 0000sn800000154000003 T O T A L 5,000.00 510.87 5,510.87 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99>n80?n81@n82An8@Bn8ACn8BDn8PEn8QFn8RGn8`Hn8aIn8bJn8pKn8qLn8rMn8Nn8On8Pn8Qn8Rn8Sn8Tn8Un8Vn8Wn8Xn8Yn8Zn8[n8\n8]n8^n8_n8`n8an8bn8cn8dn8en8fn8gn8hn8in8jn8kn8@ln8Amn8Bnn8Pon8Qpn8Rqn8`rn8asn8btn8pun8qvn8rDtn800000155000001 VENCIMIENTO DEL PRESTAMO : 10/11/2023 0000qun800000155000000 0000pvn800000156000001 0000