FCC@>PP H<00}m$T8?  *H FCC>P?P H<0}$T8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12Dn$T800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000o$T800000102000001 FECHA.- 20/01/2023 0000p$T800000103000001 HORA.- 13:00 0000Dq$T800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r$T800000105000001 SOLICITUD N 2023/000024 0000s$T800000106000002 0000Dt$T800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000u$T800000108000001 ----- --- ----------- 0000v$T800000109000001APELLIDOS Y NOMBRE : ESTEBAN ASTUHUAMAN AMELIA DORIS NUMERO CUENTA : 000588 0000Dw$T800000110000001DOCUMENTO IDENTIDAD : DN 80027902 0000x$T800000111000001DOMICILIO : JR. ESTEBAN PAVLETICH N9130 0000y$T800000112000001 Huanuco 0000Dz$T800000113000001TELEFONOS : 920404513 0000{$T800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000|$T800000115000001 ----- --------- --- -------- 0000D}$T800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000~$T800000117000001PROBABLE DESEMBOLSO: 20/01/2023 0000$T800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D$T800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000$T800000120000001N SOLICITUD : 2023/000024 0000$T800000121000001 0000 D$T800000122000001 0000$T800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000$T800000124000001 ------ -- -------- 0000 D$T800000125000001 SOLICITADO 1,500.00 0000$T800000126000001 TOTAL PRESTAMO 1,500.00 0000$T800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D$T800000128000001 ------ --- -------- 0000$T800000129000001 ---------------------------------------------------- 0000$T800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D$T800000131000001 ---------------------------------------------------- 0000$T800000132000001 COMERCIO 1.000 1,500.00 0000$T800000133000001 T O T A L 1,500.00 0000D$T800000134000002RUBRO VII.- LIQUIDACION 0000$T800000135000001 ----------- 0000$T800000136000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000D$T800000137000001 DESCUENTOS 0000$T800000138000001 TOTAL DESCUENTOS S/ 0000$T800000139000001 -------------------- 0000D$T800000140000001 NETO A DESEMBOLSAR S/ 1,500.00 0000$T800000141000001 -------------------- 0000$T800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 143.90 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D$T800000143000001 ---- -- ---------- (capital + interes) 0000$T800000144000001--------------------------------------------------------------------------------------------------- 0000$T800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D$T800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000$T800000147000001--------------------------------------------------------------------------------------------------- 0000$T800000148000001 1 27/01/2023 1,500.00 116.36 20.54 7.00 143.90 0000D$T800000149000001 2 3/02/2023 1,383.64 117.95 18.95 7.00 143.90 0000$T800000150000001 3 10/02/2023 1,265.69 119.57 17.33 7.00 143.90 0000$T800000151000001 4 17/02/2023 1,146.12 121.20 15.70 7.00 143.90 0000D$T800000152000001 5 24/02/2023 1,024.92 122.86 14.04 7.00 143.90 0000$T800000153000001 6 3/03/2023 902.06 124.55 12.35 7.00 143.90 0000$T800000154000001 7 10/03/2023 777.51 126.25 10.65 7.00 143.90 0000D$T800000155000001 8 17/03/2023 651.26 127.98 8.92 7.00 143.90 0000$T800000156000001 9 24/03/2023 523.28 129.73 7.17 7.00 143.90 0000$T800000157000001 10 31/03/2023 393.55 131.51 5.39 7.00 143.90 0000D$T800000158000001 11 7/04/2023 262.04 133.31 3.59 7.00 143.90 0000$T800000159000001 12 14/04/2023 128.73 128.73 1.76 7.00 137.49 0000$T800000160000003 T O T A L 1,500.00 136.39 84.00 1,720.39 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??n$T80o$T81p$T82q$T8@r$T8As$T8Bt$T8Pu$T8Qv$T8Rw$T8`x$T8ay$T8bz$T8p{$T8q|$T8r}$T8~$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8$T8@$T8A$T8B$T8P$T8Q$T8R$T8`$T8a$T8b$T8p$T8q$T8r$T8$T8$T8$T8$T8$T8D$T800000161000001 VENCIMIENTO DEL PRESTAMO : 14/04/2023 0000$T800000161000000 0000$T800000162000001 0000