FCC@>PP H<00}T8?  *H FCC>PDP H<0}DT8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12DT800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000T800000102000001 FECHA.- 23/01/2023 0000T800000103000001 HORA.- 20:31 0000DT800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000T800000105000001 SOLICITUD N 0000/000000 0000T800000106000002 0000DT800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000T800000108000001 ----- --- ----------- 0000 T800000109000001APELLIDOS Y NOMBRE : ACOSTA CARMEN TEOFILO NUMERO CUENTA : 001086 0000D T800000110000001DOCUMENTO IDENTIDAD : DN 44356107 0000 T800000111000001DOMICILIO : BQ CORAZON DE JESUS MZ B LT 0 AAHH CORAZ 0000 T800000112000001 Huanuco 0000D T800000113000001TELEFONOS : 900000000 0000T800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000T800000115000001 ----- --------- --- -------- 0000DT800000116000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : PREFERENCIAL 0000T800000117000001PROBABLE DESEMBOLSO: 24/01/2023 0000T800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 19.6900 (T.E.A.) 0000 DT800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000T800000120000001N SOLICITUD : 0000/000000 0000T800000121000001 0000 DT800000122000001 0000T800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000T800000124000001 ------ -- -------- 0000 DT800000125000001 SOLICITADO 3,000.00 0000T800000126000001 TOTAL PRESTAMO 3,000.00 0000T800000127000002RUBRO VII.- LIQUIDACION 0000 DT800000128000001 ----------- 0000T800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000T800000130000001 DESCUENTOS 0000 DT800000131000001 TOTAL DESCUENTOS S/ 0000 T800000132000001 -------------------- 0000!T800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000D"T800000134000001 -------------------- 0000#T800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 150.00 0000$T800000136000001 ---- -- ---------- (capital + interes) 0000D%T800000137000001---------------------------------------------------------------------------------- 0000&T800000138000001 No. FECHA SALDO AMORTIZACION 0000'T800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D(T800000140000001---------------------------------------------------------------------------------- 0000)T800000141000001 1 23/02/2023 3,000.00 104.73 45.27 150.00 0000*T800000142000001 2 25/03/2023 2,895.27 106.31 43.69 150.00 0000D+T800000143000001 3 24/04/2023 2,788.96 107.91 42.09 150.00 0000,T800000144000001 4 24/05/2023 2,681.05 109.54 40.46 150.00 0000-T800000145000001 5 23/06/2023 2,571.51 111.19 38.81 150.00 0000D.T800000146000001 6 24/07/2023 2,460.32 111.63 38.37 150.00 0000/T800000147000001 7 23/08/2023 2,348.69 114.56 35.44 150.00 00000T800000148000001 8 22/09/2023 2,234.13 116.29 33.71 150.00 0000D1T800000149000001 9 23/10/2023 2,117.84 116.97 33.03 150.00 00002T800000150000001 10 22/11/2023 2,000.87 119.81 30.19 150.00 00003T800000151000001 11 22/12/2023 1,881.06 121.61 28.39 150.00 0000D4T800000152000001 12 22/01/2024 1,759.45 122.56 27.44 150.00 00005T800000153000001 13 21/02/2024 1,636.89 125.30 24.70 150.00 00006T800000154000001 14 22/03/2024 1,511.59 127.19 22.81 150.00 0000D7T800000155000001 15 22/04/2024 1,384.40 128.41 21.59 150.00 00008T800000156000001 16 22/05/2024 1,255.99 131.05 18.95 150.00 00009T800000157000001 17 21/06/2024 1,124.94 133.02 16.98 150.00 0000D:T800000158000001 18 22/07/2024 991.92 134.53 15.47 150.00 0000;T800000159000001 19 21/08/2024 857.39 137.06 12.94 150.00 0000T800000162000001 22 20/11/2024 440.27 143.36 6.64 150.00 0000?T800000163000001 23 20/12/2024 296.91 145.52 4.48 150.00 0000 T80T81T82T8@T8AT8BT8PT8Q T8R T8` T8a T8b T8pT8qT8rT8T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8 T8!T8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr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``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#"T8#T8$T8%T8&T8'T8(T8)T8*T8+T8,T8-T8.T8@/T8A0T8B1T8P2T8Q3T8R4T8`5T8a6T8b7T8p8T8q9T8r:T8;T8T8?T8@T8AT8BT8CT8DT8DCT800000166000000 0000DT800000167000001 0000