FCC@>PP H<00}e S8?  *H FCC>P>P H<0} S8>? = *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12Df S800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000g S800000102000001 FECHA.- 18/01/2023 0000h S800000103000001 HORA.- 17:48 0000Di S800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000j S800000105000001 SOLICITUD N 0000/000000 0000k S800000106000002 0000Dl S800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000m S800000108000001 ----- --- ----------- 0000n S800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000Do S800000110000001DOCUMENTO IDENTIDAD : DN 22443302 0000p S800000111000001DOMICILIO : CP. GALLAO 0000q S800000112000001 Huanuco 0000Dr S800000113000001TELEFONOS : 940418045 0000s S800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000t S800000115000001 ----- --------- --- -------- 0000Du S800000116000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : GARANTIA LIQUIDA 0000v S800000117000001PROBABLE DESEMBOLSO: 18/01/2023 0000w S800000118000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 19.6900 (T.E.A.) 0000 Dx S800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000y S800000120000001N SOLICITUD : 0000/000000 0000z S800000121000001 0000 D{ S800000122000001 0000| S800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000} S800000124000001 ------ -- -------- 0000 D~ S800000125000001 SOLICITADO 7,000.00 0000 S800000126000001 TOTAL PRESTAMO 7,000.00 0000 S800000127000002RUBRO VII.- LIQUIDACION 0000 D S800000128000001 ----------- 0000 S800000129000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000 S800000130000001 DESCUENTOS 0000 D S800000131000001 TOTAL DESCUENTOS S/ 0000 S800000132000001 -------------------- 0000 S800000133000001 NETO A DESEMBOLSAR S/ 7,000.00 0000D S800000134000001 -------------------- 0000 S800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 463.00 0000 S800000136000001 ---- -- ---------- (capital + interes) 0000D S800000137000001--------------------------------------------------------------------------------------------------- 0000 S800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000 S800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D S800000140000001--------------------------------------------------------------------------------------------------- 0000 S800000141000001 1 17/02/2023 7,000.00 342.37 105.63 15.00 463.00 0000 S800000142000001 2 20/03/2023 6,657.63 344.16 103.84 15.00 463.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D S800000143000001 3 19/04/2023 6,313.47 352.73 95.27 15.00 463.00 0000 S800000144000001 4 19/05/2023 5,960.74 358.05 89.95 15.00 463.00 0000 S800000145000001 5 19/06/2023 5,602.69 360.61 87.39 15.00 463.00 0000D S800000146000001 6 19/07/2023 5,242.08 368.89 79.11 15.00 463.00 0000 S800000147000001 7 18/08/2023 4,873.19 374.46 73.54 15.00 463.00 0000 S800000148000001 8 18/09/2023 4,498.73 377.83 70.17 15.00 463.00 0000D S800000149000001 9 18/10/2023 4,120.90 385.81 62.19 15.00 463.00 0000 S800000150000001 10 17/11/2023 3,735.09 391.64 56.36 15.00 463.00 0000 S800000151000001 11 18/12/2023 3,343.45 395.85 52.15 15.00 463.00 0000D S800000152000001 12 17/01/2024 2,947.60 403.52 44.48 15.00 463.00 0000 S800000153000001 13 16/02/2024 2,544.08 409.61 38.39 15.00 463.00 0000 S800000154000001 14 18/03/2024 2,134.47 414.71 33.29 15.00 463.00 0000D S800000155000001 15 17/04/2024 1,719.76 422.05 25.95 15.00 463.00 0000 S800000156000001 16 17/05/2024 1,297.71 428.42 19.58 15.00 463.00 0000 S800000157000001 17 17/06/2024 869.29 434.44 13.56 15.00 463.00 0000D S800000158000001 18 17/07/2024 434.85 434.85 6.56 15.00 456.41 0000 S800000159000003 T O T A L 7,000.00 1,057.41 270.00 8,327.41 0000 S800000160000001 VENCIMIENTO DEL PRESTAMO : 17/07/2024 0000>'000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000>>f S80g S81h S82i S8@j S8Ak S8Bl S8Pm S8Qn S8Ro S8`p S8aq S8br S8ps S8qt S8ru S8v S8w S8x S8y S8z S8{ S8| S8} S8~ S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8 S8@ S8A S8B S8P S8Q S8R S8` S8a S8b S8p S8q S8r S8 S8 S8 S8 S8D S800000160000000 0000 S800000161000001 0000