FCC@>PP H<00}9;S8?  *H FCC>P9P H<0}r;S89? 8 *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.- 13:24 0000D=;S800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000>;S800000105000001 SOLICITUD N 0000/000000 0000?;S800000106000002 0000D@;S800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000A;S800000108000001 ----- --- ----------- 0000B;S800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000DC;S800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000D;S800000111000001DOMICILIO : JR. GENERAL PRADO 0000E;S800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000DF;S800000113000001 Huanuco 0000G;S800000114000001TELEFONOS : 932684682 0000H;S800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DI;S800000116000001 ----- --------- --- -------- 0000J;S800000117000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO 0000K;S800000118000001PROBABLE DESEMBOLSO: 19/01/2023 0000 DL;S800000119000001MONTO DE PRESTAMO : S/ 4,500.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000M;S800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000N;S800000121000001N SOLICITUD : 0000/000000 0000 DO;S800000122000001 0000P;S800000123000001 0000Q;S800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DR;S800000125000001 ------ -- -------- 0000S;S800000126000001 SOLICITADO 4,500.00 0000T;S800000127000001 TOTAL PRESTAMO 4,500.00 0000 DU;S800000128000002RUBRO VII.- LIQUIDACION 0000V;S800000129000001 ----------- 0000W;S800000130000001 IMPORTE DEL PRESTAMO S/ 4,500.00 0000 DX;S800000131000001 DESCUENTOS 0000Y;S800000132000001 TOTAL DESCUENTOS S/ 0000Z;S800000133000001 -------------------- 0000D[;S800000134000001 NETO A DESEMBOLSAR S/ 4,500.00 0000\;S800000135000001 -------------------- 0000];S800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 525.00 0000D^;S800000137000001 ---- -- ---------- (capital + interes) 0000_;S800000138000001--------------------------------------------------------------------------------------------------- 0000`;S800000139000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000Da;S800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000b;S800000141000001--------------------------------------------------------------------------------------------------- 0000c;S800000142000001 1 18/02/2023 4,500.00 284.64 225.36 15.00 525.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dd;S800000143000001 2 20/03/2023 4,215.36 298.89 211.11 15.00 525.00 0000e;S800000144000001 3 19/04/2023 3,916.47 313.86 196.14 15.00 525.00 0000f;S800000145000001 4 19/05/2023 3,602.61 329.58 180.42 15.00 525.00 0000Dg;S800000146000001 5 19/06/2023 3,273.03 340.48 169.52 15.00 525.00 0000h;S800000147000001 6 19/07/2023 2,932.55 363.14 146.86 15.00 525.00 0000i;S800000148000001 7 18/08/2023 2,569.41 381.32 128.68 15.00 525.00 0000Dj;S800000149000001 8 18/09/2023 2,188.09 396.67 113.33 15.00 525.00 0000k;S800000150000001 9 18/10/2023 1,791.42 420.29 89.71 15.00 525.00 0000l;S800000151000001 10 17/11/2023 1,371.13 441.33 68.67 15.00 525.00 0000Dm;S800000152000001 11 18/12/2023 929.80 461.84 48.16 15.00 525.00 0000n;S800000153000001 12 17/01/2024 467.96 467.96 23.44 15.00 506.40 0000o;S800000154000003 T O T A L 4,500.00 1,601.40 180.00 6,281.40 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99:;S80;;S81<;S82=;S8@>;S8A?;S8B@;S8PA;S8QB;S8RC;S8`D;S8aE;S8bF;S8pG;S8qH;S8rI;S8J;S8K;S8L;S8M;S8N;S8O;S8P;S8Q;S8R;S8S;S8T;S8U;S8V;S8W;S8X;S8Y;S8Z;S8[;S8\;S8];S8^;S8_;S8`;S8a;S8b;S8c;S8d;S8e;S8f;S8g;S8@h;S8Ai;S8Bj;S8Pk;S8Ql;S8Rm;S8`n;S8ao;S8bp;S8pq;S8qr;S8rDp;S800000155000001 VENCIMIENTO DEL PRESTAMO : 17/01/2024 0000qq;S800000155000000 0000pr;S800000156000001 0000