FCC@>PP H<00}o8?  *H FCC>P<P H<0}(o8<? ; *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12Do800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000o800000102000001 FECHA.- 19/11/2022 0000o800000103000001 HORA.- 13:26 0000Do800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000o800000105000001 SOLICITUD N 0000/000000 0000o800000106000002 0000Do800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000o800000108000001 ----- --- ----------- 0000o800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000Do800000110000001DOCUMENTO IDENTIDAD : DN 22443302 0000o800000111000001DOMICILIO : CP. GALLAO 0000o800000112000001 Huanuco 0000Do800000113000001TELEFONOS : 940418045 0000o800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000o800000115000001 ----- --------- --- -------- 0000Do800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000o800000117000001PROBABLE DESEMBOLSO: 19/11/2022 0000o800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Do800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000o800000120000001N SOLICITUD : 0000/000000 0000o800000121000001 0000 Do800000122000001 0000o800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000o800000124000001 ------ -- -------- 0000 Do800000125000001 SOLICITADO 1,500.00 0000o800000126000001 TOTAL PRESTAMO 1,500.00 0000o800000127000002RUBRO VII.- LIQUIDACION 0000 Do800000128000001 ----------- 0000 o800000129000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000 o800000130000001 DESCUENTOS 0000 D o800000131000001 TOTAL DESCUENTOS S/ 0000 o800000132000001 -------------------- 0000 o800000133000001 NETO A DESEMBOLSAR S/ 1,500.00 0000Do800000134000001 -------------------- 0000o800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 112.50 0000o800000136000001 ---- -- ---------- (capital + interes) 0000Do800000137000001--------------------------------------------------------------------------------------------------- 0000o800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000o800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Do800000140000001--------------------------------------------------------------------------------------------------- 0000o800000141000001 1 26/11/2022 1,500.00 84.96 20.54 7.00 112.50 0000o800000142000001 2 3/12/2022 1,415.04 86.12 19.38 7.00 112.50 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Do800000143000001 3 10/12/2022 1,328.92 87.30 18.20 7.00 112.50 0000o800000144000001 4 17/12/2022 1,241.62 88.50 17.00 7.00 112.50 0000o800000145000001 5 26/12/2022 1,153.12 85.16 20.34 7.00 112.50 0000Do800000146000001 6 2/01/2023 1,067.96 90.87 14.63 7.00 112.50 0000o800000147000001 7 9/01/2023 977.09 92.12 13.38 7.00 112.50 0000o800000148000001 8 16/01/2023 884.97 93.38 12.12 7.00 112.50 0000Do800000149000001 9 23/01/2023 791.59 94.66 10.84 7.00 112.50 0000o800000150000001 10 30/01/2023 696.93 95.95 9.55 7.00 112.50 0000o800000151000001 11 6/02/2023 600.98 97.27 8.23 7.00 112.50 0000D o800000152000001 12 13/02/2023 503.71 98.60 6.90 7.00 112.50 0000!o800000153000001 13 20/02/2023 405.11 99.95 5.55 7.00 112.50 0000"o800000154000001 14 27/02/2023 305.16 101.32 4.18 7.00 112.50 0000D#o800000155000001 15 6/03/2023 203.84 102.71 2.79 7.00 112.50 0000$o800000156000001 16 13/03/2023 101.13 101.13 1.39 7.00 109.52 0000%o800000157000003 T O T A L 1,500.00 185.02 112.00 1,797.02 0000<%000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000<<o80o81o82o8@o8Ao8Bo8Po8Qo8Ro8`o8ao8bo8po8qo8ro8o8o8o8o8o8o8o8o8o8o8o8o8 o8 o8 o8 o8 o8o8o8o8o8o8o8o8o8o8o8o8o8o8@o8Ao8Bo8Po8Qo8R o8`!o8a"o8b#o8p$o8q%o8r&o8'o8(o8D&o800000158000001 VENCIMIENTO DEL PRESTAMO : 13/03/2023 0000'o800000158000000 0000(o800000159000001 0000