FCC@>PP H<00}Q8?  *H FCC>P;P H<0}>Q8;? : *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12DQ800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Q800000102000001 FECHA.- 13/01/2023 0000Q800000103000001 HORA.- 16:28 0000DQ800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Q800000105000001 SOLICITUD N 2023/000011 0000 Q800000106000002 0000D Q800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 Q800000108000001 ----- --- ----------- 0000 Q800000109000001APELLIDOS Y NOMBRE : TIXE TORATTO ROSALINA NUMERO CUENTA : 000692 0000D Q800000110000001DOCUMENTO IDENTIDAD : DN 07357675 0000Q800000111000001DOMICILIO : JR. COLLAR 0000Q800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 100 INTERIOR : MANZANA : LOTE : 0000DQ800000113000001 Huanuco 0000Q800000114000001TELEFONOS : 978519617 0000Q800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DQ800000116000001 ----- --------- --- -------- 0000Q800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Q800000118000001PROBABLE DESEMBOLSO: 13/01/2023 0000 DQ800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000Q800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Q800000121000001N SOLICITUD : 2023/000011 0000 DQ800000122000001 0000Q800000123000001 0000Q800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DQ800000125000001 ------ -- -------- 0000Q800000126000001 SOLICITADO 1,500.00 0000Q800000127000001 TOTAL PRESTAMO 1,500.00 0000 DQ800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 Q800000129000001 ------ --- -------- 0000!Q800000130000001 ---------------------------------------------------- 0000 D"Q800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000#Q800000132000001 ---------------------------------------------------- 0000$Q800000133000001 COMERCIALES 1.000 1,500.00 0000D%Q800000134000001 T O T A L 1,500.00 0000&Q800000135000002RUBRO VII.- LIQUIDACION 0000'Q800000136000001 ----------- 0000D(Q800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000)Q800000138000001 DESCUENTOS 0000*Q800000139000001 TOTAL DESCUENTOS S/ 0000D+Q800000140000001 -------------------- 0000,Q800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000-Q800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D.Q800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 233.40 0000/Q800000144000001 ---- -- ---------- (capital + interes) 00000Q800000145000001--------------------------------------------------------------------------------------------------- 0000D1Q800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00002Q800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00003Q800000148000001--------------------------------------------------------------------------------------------------- 0000D4Q800000149000001 1 20/01/2023 1,500.00 205.86 20.54 7.00 233.40 00005Q800000150000001 2 27/01/2023 1,294.14 208.68 17.72 7.00 233.40 00006Q800000151000001 3 3/02/2023 1,085.46 211.53 14.87 7.00 233.40 0000D7Q800000152000001 4 10/02/2023 873.93 214.43 11.97 7.00 233.40 00008Q800000153000001 5 17/02/2023 659.50 217.37 9.03 7.00 233.40 00009Q800000154000001 6 24/02/2023 442.13 220.34 6.06 7.00 233.40 0000D:Q800000155000001 7 3/03/2023 221.79 221.79 3.04 7.00 231.83 0000;Q800000156000003 T O T A L 1,500.00 83.23 49.00 1,632.23 0000Q8D=Q800000157000000 0000r>Q800000158000001 0000