FCC@>PP H<00};S8?  *H FCC>P?P H<0};S8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D;S800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000;S800000102000001 FECHA.- 19/01/2023 0000;S800000103000001 HORA.- 13:25 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 0000D;S800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000;S800000111000001DOMICILIO : JR. GENERAL PRADO 0000;S800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000D;S800000113000001 Huanuco 0000;S800000114000001TELEFONOS : 932684682 0000;S800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D;S800000116000001 ----- --------- --- -------- 0000;S800000117000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO 0000;S800000118000001PROBABLE DESEMBOLSO: 19/01/2023 0000 D;S800000119000001MONTO DE PRESTAMO : S/ 4,500.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000;S800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000;S800000121000001N SOLICITUD : 0000/000000 0000 D;S800000122000001 0000;S800000123000001 0000;S800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D;S800000125000001 ------ -- -------- 0000;S800000126000001 SOLICITADO 4,500.00 0000;S800000127000001 TOTAL PRESTAMO 4,500.00 0000 D;S800000128000002RUBRO VII.- LIQUIDACION 0000;S800000129000001 ----------- 0000;S800000130000001 IMPORTE DEL PRESTAMO S/ 4,500.00 0000 D;S800000131000001 DESCUENTOS 0000;S800000132000001 TOTAL DESCUENTOS S/ 0000;S800000133000001 -------------------- 0000D;S800000134000001 NETO A DESEMBOLSAR S/ 4,500.00 0000;S800000135000001 -------------------- 0000;S800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 402.00 0000D;S800000137000001 ---- -- ---------- (capital + interes) 0000;S800000138000001--------------------------------------------------------------------------------------------------- 0000;S800000139000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000D;S800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000;S800000141000001--------------------------------------------------------------------------------------------------- 0000;S800000142000001 1 18/02/2023 4,500.00 161.64 225.36 15.00 402.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D;S800000143000001 2 20/03/2023 4,338.36 169.73 217.27 15.00 402.00 0000;S800000144000001 3 19/04/2023 4,168.63 178.23 208.77 15.00 402.00 0000;S800000145000001 4 19/05/2023 3,990.40 187.16 199.84 15.00 402.00 0000D;S800000146000001 5 19/06/2023 3,803.24 190.02 196.98 15.00 402.00 0000;S800000147000001 6 19/07/2023 3,613.22 206.05 180.95 15.00 402.00 0000;S800000148000001 7 18/08/2023 3,407.17 216.37 170.63 15.00 402.00 0000D;S800000149000001 8 18/09/2023 3,190.80 221.74 165.26 15.00 402.00 0000;S800000150000001 9 18/10/2023 2,969.06 238.31 148.69 15.00 402.00 0000;S800000151000001 10 17/11/2023 2,730.75 250.24 136.76 15.00 402.00 0000D;S800000152000001 11 18/12/2023 2,480.51 258.53 128.47 15.00 402.00 0000;S800000153000001 12 17/01/2024 2,221.98 275.72 111.28 15.00 402.00 0000;S800000154000001 13 16/02/2024 1,946.26 289.53 97.47 15.00 402.00 0000D;S800000155000001 14 18/03/2024 1,656.73 301.19 85.81 15.00 402.00 0000;S800000156000001 15 17/04/2024 1,355.54 319.11 67.89 15.00 402.00 0000;S800000157000001 16 17/05/2024 1,036.43 335.10 51.90 15.00 402.00 0000D;S800000158000001 17 17/06/2024 701.33 350.68 36.32 15.00 402.00 0000;S800000159000001 18 17/07/2024 350.65 350.65 17.56 15.00 383.21 0000;S800000160000003 T O T A L 4,500.00 2,447.21 270.00 7,217.21 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??;S80;S81;S82;S8@;S8A;S8B;S8P;S8Q;S8R;S8`;S8a;S8b;S8p;S8q;S8r;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;S8;S8;S8;S8;S8@;S8A;S8B;S8P;S8Q;S8R;S8`;S8a;S8b;S8p;S8q;S8r;S8;S8;S8;S8;S8;S8D;S800000161000001 VENCIMIENTO DEL PRESTAMO : 17/07/2024 0000;S800000161000000 0000;S800000162000001 0000