FCC@>PP H<00}\8?  *H FCC>P9P H<0}U\89? 8 *H PPD `"F PP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1D `"F D12D\800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000\800000102000001 FECHA.- 18/02/2023 0000\800000103000001 HORA.- 12:53 0000D \800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000!\800000105000001 SOLICITUD N 0000/000000 0000"\800000106000002 0000D#\800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000$\800000108000001 ----- --- ----------- 0000%\800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000D&\800000110000001DOCUMENTO IDENTIDAD : DN 22441948 0000'\800000111000001DOMICILIO : JR. GENERAL PRADO 0000(\800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000D)\800000113000001 Huanuco 0000*\800000114000001TELEFONOS : 932684682 0000+\800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D,\800000116000001 ----- --------- --- -------- 0000-\800000117000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : PREFERENCIAL 0000.\800000118000001PROBABLE DESEMBOLSO: 18/02/2023 0000 D/\800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 19.6900 (T.E.A.) 00000\800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 00001\800000121000001N SOLICITUD : 0000/000000 0000 D2\800000122000001 00003\800000123000001 00004\800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D5\800000125000001 ------ -- -------- 00006\800000126000001 SOLICITADO 2,000.00 00007\800000127000001 TOTAL PRESTAMO 2,000.00 0000 D8\800000128000002RUBRO VII.- LIQUIDACION 00009\800000129000001 ----------- 0000:\800000130000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000 D;\800000131000001 DESCUENTOS 0000<\800000132000001 TOTAL DESCUENTOS S/ 0000=\800000133000001 -------------------- 0000D>\800000134000001 NETO A DESEMBOLSAR S/ 2,000.00 0000?\800000135000001 -------------------- 0000@\800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 184.00 0000DA\800000137000001 ---- -- ---------- (capital + interes) 0000B\800000138000001---------------------------------------------------------------------------------- 0000C\800000139000001 No. FECHA SALDO AMORTIZACION 0000DD\800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000E\800000141000001---------------------------------------------------------------------------------- 0000F\800000142000001 1 20/03/2023 2,000.00 153.82 30.18 184.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DG\800000143000001 2 19/04/2023 1,846.18 156.14 27.86 184.00 0000H\800000144000001 3 19/05/2023 1,690.04 158.50 25.50 184.00 0000I\800000145000001 4 19/06/2023 1,531.54 160.11 23.89 184.00 0000DJ\800000146000001 5 19/07/2023 1,371.43 163.30 20.70 184.00 0000K\800000147000001 6 18/08/2023 1,208.13 165.77 18.23 184.00 0000L\800000148000001 7 18/09/2023 1,042.36 167.74 16.26 184.00 0000DM\800000149000001 8 18/10/2023 874.62 170.80 13.20 184.00 0000N\800000150000001 9 17/11/2023 703.82 173.38 10.62 184.00 0000O\800000151000001 10 18/12/2023 530.44 175.73 8.27 184.00 0000DP\800000152000001 11 17/01/2024 354.71 178.65 5.35 184.00 0000Q\800000153000001 12 16/02/2024 176.06 176.06 2.66 178.72 0000R\800000154000003 T O T A L 2,000.00 202.72 2,202.72 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99\80\81\82 \8@!\8A"\8B#\8P$\8Q%\8R&\8`'\8a(\8b)\8p*\8q+\8r,\8-\8.\8/\80\81\82\83\84\85\86\87\88\89\8:\8;\8<\8=\8>\8?\8@\8A\8B\8C\8D\8E\8F\8G\8H\8I\8J\8@K\8AL\8BM\8PN\8QO\8RP\8`Q\8aR\8bS\8pT\8qU\8rDS\800000155000001 VENCIMIENTO DEL PRESTAMO : 16/02/2024 0000qT\800000155000000 0000pU\800000156000001 0000