FCC@>PP H<00}G8?  *H FCC>P@P H<0}DG8@? ? *H PPDPP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35D12DG800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000G800000102000001 FECHA.- 8/03/2023 0000G800000103000001 HORA.- 17:34 0000DG800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000 G800000105000001 SOLICITUD N 2023/000081 0000 G800000106000002 0000D G800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 G800000108000001 ----- --- ----------- 0000 G800000109000001APELLIDOS Y NOMBRE : ESPINOZA ACOSTA IVAN FRANCO ALBERTO NUMERO CUENTA : 001060 0000DG800000110000001DOCUMENTO IDENTIDAD : DN 45362450 0000G800000111000001DOMICILIO : JR. SEICHI IZUMI 0000G800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 115 INTERIOR : 1 MANZANA : LOTE : 0000DG800000113000001 Huanuco 0000G800000114000001TELEFONOS : 991269612 0000G800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DG800000116000001 ----- --------- --- -------- 0000G800000117000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO 0000G800000118000001PROBABLE DESEMBOLSO: 8/03/2023 0000 DG800000119000001MONTO DE PRESTAMO : S/ 2,600.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000G800000120000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000G800000121000001N SOLICITUD : 2023/000081 0000 DG800000122000001 0000G800000123000001 0000G800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DG800000125000001 ------ -- -------- 0000G800000126000001 SOLICITADO 2,600.00 0000G800000127000001 TOTAL PRESTAMO 2,600.00 0000 D G800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000!G800000129000001 ------ --- -------- 0000"G800000130000001 ---------------------------------------------------- 0000 D#G800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000$G800000132000001 ---------------------------------------------------- 0000%G800000133000001 COMERCIALES 1.000 2,600.00 0000D&G800000134000001 T O T A L 2,600.00 0000'G800000135000002RUBRO VII.- LIQUIDACION 0000(G800000136000001 ----------- 0000D)G800000137000001 IMPORTE DEL PRESTAMO S/ 2,600.00 0000*G800000138000001 DESCUENTOS 0000+G800000139000001 TOTAL DESCUENTOS S/ 0000D,G800000140000001 -------------------- 0000-G800000141000001 NETO A DESEMBOLSAR S/ 2,600.00 0000.G800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D/G800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 311.00 00000G800000144000001 ---- -- ---------- (capital + interes) 00001G800000145000001--------------------------------------------------------------------------------------------------- 0000D2G800000146000001 No. FECHA SALDO AMORTIZACION APORTE MEN 00003G800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00004G800000148000001--------------------------------------------------------------------------------------------------- 0000D5G800000149000001 1 8/04/2023 2,600.00 161.34 134.66 15.00 311.00 00006G800000150000001 2 8/05/2023 2,438.66 173.87 122.13 15.00 311.00 00007G800000151000001 3 8/06/2023 2,264.79 178.70 117.30 15.00 311.00 0000D8G800000152000001 4 8/07/2023 2,086.09 191.53 104.47 15.00 311.00 00009G800000153000001 5 8/08/2023 1,894.56 197.88 98.12 15.00 311.00 0000:G800000154000001 6 8/09/2023 1,696.68 208.13 87.87 15.00 311.00 0000D;G800000155000001 7 9/10/2023 1,488.55 218.91 77.09 15.00 311.00 0000G800000158000001 10 8/01/2024 793.16 254.92 41.08 15.00 311.00 0000?G800000159000001 11 8/02/2024 538.24 268.12 27.88 15.00 311.00 0000@G800000160000001 12 8/03/2024 270.12 270.12 13.07 15.00 298.19 0000DAG800000161000003 T O T A L 2,600.00 939.19 180.00 3,719.19 0000BG800000162000001 VENCIMIENTO DEL PRESTAMO : 8/03/2024 0000CG800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 G80G81G82G8@ G8A G8B G8P G8Q G8RG8`G8aG8bG8pG8qG8rG8G8G8G8G8G8G8G8G8G8G8G8 G8!G8"G8#G8$G8@&G8'G8(G8)G8*G8+G8,G8-G8.G8/G80G81G82G8@3G8A4G8B5G8P6G8Q7G8R8G8`9G8a:G8b;G8pG8?G8@G8AG8BG8CG8DG8%G8DDG800000163000001 0000