FCC@>PP H<00}KZ8?  *H FCC>P?P H<0}Z8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12DLZ800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000MZ800000102000001 FECHA.- 4/02/2023 0000NZ800000103000001 HORA.- 10:51 0000DOZ800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000PZ800000105000001 SOLICITUD N 2023/000046 0000QZ800000106000002 0000DRZ800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000SZ800000108000001 ----- --- ----------- 0000TZ800000109000001APELLIDOS Y NOMBRE : CAGNA FIGUEROA DELFINA NUMERO CUENTA : 001064 0000DUZ800000110000001DOCUMENTO IDENTIDAD : DN 21145155 0000VZ800000111000001DOMICILIO : JR VELASCOALVARADO N206 0000WZ800000112000001 PILLCOMARCA 0000DXZ800000113000001TELEFONOS : 946783593 0000YZ800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000ZZ800000115000001 ----- --------- --- -------- 0000D[Z800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000\Z800000117000001PROBABLE DESEMBOLSO: 4/02/2023 0000]Z800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D^Z800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000_Z800000120000001N SOLICITUD : 2023/000046 0000`Z800000121000001 0000 DaZ800000122000001 0000bZ800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000cZ800000124000001 ------ -- -------- 0000 DdZ800000125000001 SOLICITADO 1,500.00 0000eZ800000126000001 TOTAL PRESTAMO 1,500.00 0000fZ800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DgZ800000128000001 ------ --- -------- 0000hZ800000129000001 ---------------------------------------------------- 0000iZ800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DjZ800000131000001 ---------------------------------------------------- 0000kZ800000132000001 COMERCIO 1.000 1,500.00 0000lZ800000133000001 T O T A L 1,500.00 0000DmZ800000134000002RUBRO VII.- LIQUIDACION 0000nZ800000135000001 ----------- 0000oZ800000136000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000DpZ800000137000001 DESCUENTOS 0000qZ800000138000001 TOTAL DESCUENTOS S/ 0000rZ800000139000001 -------------------- 0000DsZ800000140000001 NETO A DESEMBOLSAR S/ 1,500.00 0000tZ800000141000001 -------------------- 0000uZ800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 143.90 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DvZ800000143000001 ---- -- ---------- (capital + interes) 0000wZ800000144000001--------------------------------------------------------------------------------------------------- 0000xZ800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DyZ800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000zZ800000147000001--------------------------------------------------------------------------------------------------- 0000{Z800000148000001 1 11/02/2023 1,500.00 116.36 20.54 7.00 143.90 0000D|Z800000149000001 2 18/02/2023 1,383.64 117.95 18.95 7.00 143.90 0000}Z800000150000001 3 25/02/2023 1,265.69 119.57 17.33 7.00 143.90 0000~Z800000151000001 4 4/03/2023 1,146.12 121.20 15.70 7.00 143.90 0000DZ800000152000001 5 11/03/2023 1,024.92 122.86 14.04 7.00 143.90 0000Z800000153000001 6 18/03/2023 902.06 124.55 12.35 7.00 143.90 0000Z800000154000001 7 25/03/2023 777.51 126.25 10.65 7.00 143.90 0000DZ800000155000001 8 1/04/2023 651.26 127.98 8.92 7.00 143.90 0000Z800000156000001 9 8/04/2023 523.28 129.73 7.17 7.00 143.90 0000Z800000157000001 10 15/04/2023 393.55 131.51 5.39 7.00 143.90 0000DZ800000158000001 11 22/04/2023 262.04 133.31 3.59 7.00 143.90 0000Z800000159000001 12 29/04/2023 128.73 128.73 1.76 7.00 137.49 0000Z800000160000003 T O T A L 1,500.00 136.39 84.00 1,720.39 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??LZ80MZ81NZ82OZ8@PZ8AQZ8BRZ8PSZ8QTZ8RUZ8`VZ8aWZ8bXZ8pYZ8qZZ8r[Z8\Z8]Z8^Z8_Z8`Z8aZ8bZ8cZ8dZ8eZ8fZ8gZ8hZ8iZ8jZ8kZ8lZ8mZ8nZ8oZ8pZ8qZ8rZ8sZ8tZ8uZ8vZ8wZ8xZ8yZ8@zZ8A{Z8B|Z8P}Z8Q~Z8RZ8`Z8aZ8bZ8pZ8qZ8rZ8Z8Z8Z8Z8Z8DZ800000161000001 VENCIMIENTO DEL PRESTAMO : 29/04/2023 0000Z800000161000000 0000Z800000162000001 0000