FCC@>PP H<00}.S8?  *H FCC>P8P H<r0}R.S88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D.S800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000.S800000102000001 FECHA.- 19/01/2023 0000.S800000103000001 HORA.- 10:15 0000D.S800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000.S800000105000001 SOLICITUD N 0000/000000 0000 .S800000106000002 0000D!.S800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000".S800000108000001 ----- --- ----------- 0000#.S800000109000001APELLIDOS Y NOMBRE : ACOSTA CARMEN TEOFILO NUMERO CUENTA : 001086 0000D$.S800000110000001DOCUMENTO IDENTIDAD : DN 44356107 0000%.S800000111000001DOMICILIO : BQ CORAZON DE JESUS MZ B LT 0 AAHH CORAZ 0000&.S800000112000001 Huanuco 0000D'.S800000113000001TELEFONOS : 900000000 0000(.S800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000).S800000115000001 ----- --------- --- -------- 0000D*.S800000116000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : PREFERENCIAL 0000+.S800000117000001PROBABLE DESEMBOLSO: 19/01/2023 0000,.S800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 19.6900 (T.E.A.) 0000 D-.S800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000..S800000120000001N SOLICITUD : 0000/000000 0000/.S800000121000001 0000 D0.S800000122000001 00001.S800000123000002RUBRO III.- CARGOS AL PRESTAMO 00002.S800000124000001 ------ -- -------- 0000 D3.S800000125000001 SOLICITADO 800.00 00004.S800000126000001 TOTAL PRESTAMO 800.00 00005.S800000127000002RUBRO VII.- LIQUIDACION 0000 D6.S800000128000001 ----------- 00007.S800000129000001 IMPORTE DEL PRESTAMO S/ 800.00 00008.S800000130000001 DESCUENTOS 0000 D9.S800000131000001 TOTAL DESCUENTOS S/ 0000:.S800000132000001 -------------------- 0000;.S800000133000001 NETO A DESEMBOLSAR S/ 800.00 0000D<.S800000134000001 -------------------- 0000=.S800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 73.00 0000>.S800000136000001 ---- -- ---------- (capital + interes) 0000D?.S800000137000001---------------------------------------------------------------------------------- 0000@.S800000138000001 No. FECHA SALDO AMORTIZACION 0000A.S800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DB.S800000140000001---------------------------------------------------------------------------------- 0000C.S800000141000001 1 18/02/2023 800.00 60.93 12.07 73.00 0000D.S800000142000001 2 20/03/2023 739.07 61.85 11.15 73.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DE.S800000143000001 3 19/04/2023 677.22 62.78 10.22 73.00 0000F.S800000144000001 4 19/05/2023 614.44 63.73 9.27 73.00 0000G.S800000145000001 5 19/06/2023 550.71 64.41 8.59 73.00 0000DH.S800000146000001 6 19/07/2023 486.30 65.66 7.34 73.00 0000I.S800000147000001 7 18/08/2023 420.64 66.65 6.35 73.00 0000J.S800000148000001 8 18/09/2023 353.99 67.48 5.52 73.00 0000DK.S800000149000001 9 18/10/2023 286.51 68.68 4.32 73.00 0000L.S800000150000001 10 17/11/2023 217.83 69.71 3.29 73.00 0000M.S800000151000001 11 18/12/2023 148.12 70.69 2.31 73.00 0000DN.S800000152000001 12 17/01/2024 77.43 77.43 1.17 78.60 0000O.S800000153000003 T O T A L 800.00 81.60 881.60 0000P.S800000154000001 VENCIMIENTO DEL PRESTAMO : 17/01/2024 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88.S80.S81.S82.S8@.S8A .S8B!.S8P".S8Q#.S8R$.S8`%.S8a&.S8b'.S8p(.S8q).S8r*.S8+.S8,.S8-.S8..S8/.S80.S81.S82.S83.S84.S85.S86.S87.S88.S89.S8:.S8;.S8<.S8=.S8>.S8?.S8@.S8A.S8B.S8C.S8D.S8E.S8F.S8G.S8H.S8@I.S8AJ.S8BK.S8PL.S8QM.S8RN.S8`O.S8aP.S8bQ.S8pR.S8qDQ.S800000154000000 0000bR.S800000155000001 0000