FCC@>PP H<00}7S8?  *H FCC>PI P  H<0}S8I? H *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12D8S800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00009S800000102000001 FECHA.- 18/01/2023 0000:S800000103000001 HORA.- 16:50 0000D;S800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000<S800000105000001 SOLICITUD N 0000/000000 0000=S800000106000002 0000D>S800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000?S800000108000001 ----- --- ----------- 0000@S800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000DAS800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000BS800000111000001DOMICILIO : JR. GENERAL PRADO 0000CS800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000DDS800000113000001 Huanuco 0000ES800000114000001TELEFONOS : 932684682 0000FS800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DGS800000116000001 ----- --------- --- -------- 0000HS800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000IS800000118000001PROBABLE DESEMBOLSO: 18/01/2023 0000 DJS800000119000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000KS800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000LS800000121000001N SOLICITUD : 0000/000000 0000 DMS800000122000001 0000NS800000123000001 0000OS800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DPS800000125000001 ------ -- -------- 0000QS800000126000001 SOLICITADO 500.00 0000RS800000127000001 TOTAL PRESTAMO 500.00 0000 DSS800000128000002RUBRO VII.- LIQUIDACION 0000TS800000129000001 ----------- 0000US800000130000001 IMPORTE DEL PRESTAMO S/ 500.00 0000 DVS800000131000001 DESCUENTOS 0000WS800000132000001 TOTAL DESCUENTOS S/ 0000XS800000133000001 -------------------- 0000DYS800000134000001 NETO A DESEMBOLSAR S/ 500.00 0000ZS800000135000001 -------------------- 0000[S800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 22.20 0000D\S800000137000001 ---- -- ---------- (capital + interes) 0000]S800000138000001--------------------------------------------------------------------------------------------------- 0000^S800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D_S800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000`S800000141000001--------------------------------------------------------------------------------------------------- 0000aS800000142000001 1 19/01/2023 500.00 17.31 1.89 3.00 22.20 0000DbS800000143000001 2 20/01/2023 482.69 17.37 1.83 3.00 22.20 0000cS800000144000001 3 23/01/2023 465.32 13.90 5.30 3.00 22.20 0000dS800000145000001 4 24/01/2023 451.42 17.49 1.71 3.00 22.20 0000DeS800000146000001 5 25/01/2023 433.93 17.56 1.64 3.00 22.20 0000fS800000147000001 6 26/01/2023 416.37 17.62 1.58 3.00 22.20 0000gS800000148000001 7 27/01/2023 398.75 17.69 1.51 3.00 22.20 0000DhS800000149000001 8 30/01/2023 381.06 14.86 4.34 3.00 22.20 0000iS800000150000001 9 31/01/2023 366.20 17.81 1.39 3.00 22.20 0000jS800000151000001 10 1/02/2023 348.39 17.88 1.32 3.00 22.20 0000DkS800000152000001 11 2/02/2023 330.51 17.95 1.25 3.00 22.20 0000lS800000153000001 12 3/02/2023 312.56 18.02 1.18 3.00 22.20 0000mS800000154000001 13 6/02/2023 294.54 15.84 3.36 3.00 22.20 0000DnS800000155000001 14 7/02/2023 278.70 18.15 1.05 3.00 22.20 0000oS800000156000001 15 8/02/2023 260.55 18.21 .99 3.00 22.20 0000pS800000157000001 16 9/02/2023 242.34 18.28 .92 3.00 22.20 0000DqS800000158000001 17 10/02/2023 224.06 18.35 .85 3.00 22.20 0000rS800000159000001 18 13/02/2023 205.71 16.86 2.34 3.00 22.20 0000sS800000160000001 19 14/02/2023 188.85 18.49 .71 3.00 22.20 0000DtS800000161000001 20 15/02/2023 170.36 18.56 .64 3.00 22.20 0000uS800000162000001 21 16/02/2023 151.80 18.63 .57 3.00 22.20 0000vS800000163000001 22 17/02/2023 133.17 18.70 .50 3.00 22.20 0000 8S809S81:S82;S8@<S8A=S8B>S8P?S8Q@S8RAS8`BS8aCS8bDS8pES8qFS8rGS8HS8IS8JS8KS8LS8MS8NS8OS8PS8QS8RS8SS8TS8US8VS8WS8XS8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DwS800000164000001 23 20/02/2023 114.47 17.90 1.30 3.00 22.20 0000xS800000165000001 24 21/02/2023 96.57 18.83 .37 3.00 22.20 0000yS800000166000001 25 22/02/2023 77.74 18.91 .29 3.00 22.20 0000DzS800000167000001 26 23/02/2023 58.83 18.98 .22 3.00 22.20 0000{S800000168000001 27 24/02/2023 39.85 19.05 .15 3.00 22.20 0000|S800000169000001 28 27/02/2023 20.80 20.80 .24 3.00 24.04 0000D}S800000170000003 T O T A L 500.00 39.44 84.00 623.44 0000~S800000171000001 VENCIMIENTO DEL PRESTAMO : 27/02/2023 0000S800000171000000 0000I'000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000I(YS8ZS8[S8\S8]S8^S8_S8`S8aS8bS8cS8dS8eS8@fS8AgS8BhS8PiS8QjS8RkS8`lS8amS8bnS8poS8qpS8rqS8rS8sS8tS8uS8vS8wS8xS8yS8zS8{S8|S8}S8~S8S8S8DS800000172000001 0000