FCC@>PP H<00}T8?  *H FCC>PGP H<0}KT8G? F *H PPDpPP67DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D8DpD12DT800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000T800000102000001 FECHA.- 23/01/2023 0000T800000103000001 HORA.- 9:32 0000DT800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000 T800000105000001 SOLICITUD N 2023/000028 0000 T800000106000002 0000D T800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 T800000108000001 ----- --- ----------- 0000 T800000109000001APELLIDOS Y NOMBRE : SALMON URDAY RICARDO ANTONIO NUMERO CUENTA : 000656 0000DT800000110000001DOCUMENTO IDENTIDAD : DN 01077026 0000T800000111000001DOMICILIO : LAS GARZAS 0000T800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 238 INTERIOR : MANZANA : LOTE : 0000DT800000113000001 PISO 3 DPT. 301 0000T800000114000001 Surquillo 0000T800000115000001TELEFONOS : 965661960 0000DT800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000T800000117000001 ----- --------- --- -------- 0000T800000118000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO ESPECIAL 0000 DT800000119000001PROBABLE DESEMBOLSO: 23/01/2023 0000T800000120000001MONTO DE PRESTAMO : S/ 15,000.00 TASA DE INTERES : 60.1900 (T.E.A.) 0000T800000121000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000 DT800000122000001N SOLICITUD : 2023/000028 0000T800000123000001 0000T800000124000001 0000 DT800000125000002RUBRO III.- CARGOS AL PRESTAMO 0000T800000126000001 ------ -- -------- 0000T800000127000001 SOLICITADO 15,000.00 0000 D T800000128000001 TOTAL PRESTAMO 15,000.00 0000!T800000129000001RUBRO IV.- OBJETO DEL PRESTAMO 0000"T800000130000001 ------ --- -------- 0000 D#T800000131000001 ---------------------------------------------------- 0000$T800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000%T800000133000001 ---------------------------------------------------- 0000D&T800000134000001 COMERCIO 1.000 15,000.00 0000'T800000135000001 T O T A L 15,000.00 0000(T800000136000002RUBRO VII.- LIQUIDACION 0000D)T800000137000001 ----------- 0000*T800000138000001 IMPORTE DEL PRESTAMO S/ 15,000.00 0000+T800000139000001 DESCUENTOS 0000D,T800000140000001 TOTAL DESCUENTOS S/ 0000-T800000141000001 -------------------- 0000.T800000142000001 NETO A DESEMBOLSAR S/ 15,000.00 0000D/T800000143000001 -------------------- 00000T800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 1,206.00 00001T800000145000001 ---- -- ---------- (capital + interes) 0000D2T800000146000001--------------------------------------------------------------------------------------------------- 00003T800000147000001 No. FECHA SALDO AMORTIZACION APORTE MEN 00004T800000148000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D5T800000149000001--------------------------------------------------------------------------------------------------- 00006T800000150000001 1 22/02/2023 15,000.00 590.30 600.70 15.00 1,206.00 00007T800000151000001 2 24/03/2023 14,409.70 613.94 577.06 15.00 1,206.00 0000D8T800000152000001 3 24/04/2023 13,795.76 619.73 571.27 15.00 1,206.00 00009T800000153000001 4 24/05/2023 13,176.03 663.34 527.66 15.00 1,206.00 0000:T800000154000001 5 23/06/2023 12,512.69 689.90 501.10 15.00 1,206.00 0000D;T800000155000001 6 24/07/2023 11,822.79 701.43 489.57 15.00 1,206.00 0000T800000158000001 9 23/10/2023 9,600.26 793.46 397.54 15.00 1,206.00 0000?T800000159000001 10 22/11/2023 8,806.80 838.31 352.69 15.00 1,206.00 0000@T800000160000001 11 22/12/2023 7,968.49 871.89 319.11 15.00 1,206.00 0000DAT800000161000001 12 22/01/2024 7,096.60 897.14 293.86 15.00 1,206.00 0000BT800000162000001 13 21/02/2024 6,199.46 942.73 248.27 15.00 1,206.00 0000CT800000163000001 14 22/03/2024 5,256.73 980.48 210.52 15.00 1,206.00 0000 T80T81T82T8@ T8A T8B T8P T8Q T8RT8`T8aT8bT8pT8qT8rT8T8T8T8T8T8T8T8T8T8T8T8 T8!T8"T8#T8$T8%T8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DDT800000164000001 15 22/04/2024 4,276.25 1,013.92 177.08 15.00 1,206.00 0000ET800000165000001 16 22/05/2024 3,262.33 1,060.35 130.65 15.00 1,206.00 0000FT800000166000001 17 21/06/2024 2,201.98 1,102.82 88.18 15.00 1,206.00 0000DGT800000167000001 18 22/07/2024 1,099.16 1,099.16 45.52 15.00 1,159.68 0000HT800000168000003 T O T A L 15,000.00 6,391.68 270.00 21,661.68 0000IT800000169000001 VENCIMIENTO DEL PRESTAMO : 22/07/2024 0000G%000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000G&&T8'T8(T8)T8*T8+T8,T8-T8.T8/T80T81T82T8@3T8A4T8B5T8P6T8Q7T8R8T8`9T8a:T8b;T8pT8?T8@T8AT8BT8CT8DT8ET8FT8GT8HT8IT8JT8KT8DJT800000169000000 0000KT800000170000001 0000