FCC@>PP H<00}#,Sr8?  *H FCC>P@P H<0}c,Sr8@? ? *H PPD(PP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35(D12D$,Sr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000%,Sr800000102000001 FECHA.- 9/02/2022 0000&,Sr800000103000001 HORA.- 18:07 0000D',Sr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000(,Sr800000105000001 SOLICITUD N 2022/000026 0000),Sr800000106000002 0000D*,Sr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000+,Sr800000108000001 ----- --- ----------- 0000,,Sr800000109000001APELLIDOS Y NOMBRE : SOSA CAGNA MARIVY ANTONIETA NUMERO CUENTA : 000967 0000D-,Sr800000110000001DOCUMENTO IDENTIDAD : DN 73593487 0000.,Sr800000111000001DOMICILIO : PSJ. ALGARROBOS 0000/,Sr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 1 0000D0,Sr800000113000001 Huanuco 00001,Sr800000114000001TELEFONOS : 932581440 00002,Sr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D3,Sr800000116000001 ----- --------- --- -------- 00004,Sr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00005,Sr800000118000001PROBABLE DESEMBOLSO: 9/02/2022 0000 D6,Sr800000119000001MONTO DE PRESTAMO : S/ 600.00 TASA DE INTERES : 101.2900 (T.E.A.) 00007,Sr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00008,Sr800000121000001N SOLICITUD : 2022/000026 0000 D9,Sr800000122000001 0000:,Sr800000123000001 0000;,Sr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D<,Sr800000125000001 ------ -- -------- 0000=,Sr800000126000001 SOLICITADO 600.00 0000>,Sr800000127000001 TOTAL PRESTAMO 600.00 0000 D?,Sr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000@,Sr800000129000001 ------ --- -------- 0000A,Sr800000130000001 ---------------------------------------------------- 0000 DB,Sr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000C,Sr800000132000001 ---------------------------------------------------- 0000D,Sr800000133000001 COMERCIO 1.000 600.00 0000DE,Sr800000134000001 T O T A L 600.00 0000F,Sr800000135000002RUBRO V.- GARANTIAS 0000G,Sr800000136000001 --------- 0000DH,Sr800000137000002 AVALES NOMBRE : LUSTRE MAYLLE JHON WILSON 0000I,Sr800000138000001 DOC.IDENTIDAD : DN 48574279 0000J,Sr800000139000001 DOMICILIO LEGAL : BQ. COMITE 8 A.P 6 0000DK,Sr800000140000001 TELEFONO : 932581440 0000L,Sr800000141000002RUBRO VII.- LIQUIDACION 0000M,Sr800000142000001 ----------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DN,Sr800000143000001 IMPORTE DEL PRESTAMO S/ 600.00 0000O,Sr800000144000001 DESCUENTOS 0000P,Sr800000145000001 TOTAL DESCUENTOS S/ 0000DQ,Sr800000146000001 -------------------- 0000R,Sr800000147000001 NETO A DESEMBOLSAR S/ 600.00 0000S,Sr800000148000001 -------------------- 0000DT,Sr800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000U,Sr800000150000001 ---- -- ---------- 0000V,Sr800000151000001--------------------------------------------------------------------------------------------------- 0000DW,Sr800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000X,Sr800000153000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Y,Sr800000154000001--------------------------------------------------------------------------------------------------- 0000DZ,Sr800000155000001 1 16/02/2022 600.00 96.63 8.22 5.00 109.85 0000[,Sr800000156000001 2 23/02/2022 503.37 97.96 6.89 5.00 109.85 0000\,Sr800000157000001 3 2/03/2022 405.41 99.30 5.55 5.00 109.85 0000D],Sr800000158000001 4 9/03/2022 306.11 100.66 4.19 5.00 109.85 0000^,Sr800000159000001 5 16/03/2022 205.45 102.04 2.81 5.00 109.85 0000_,Sr800000160000001 6 23/03/2022 103.41 103.41 1.42 5.00 109.83 0000D`,Sr800000161000003 T O T A L 600.00 29.08 30.00 659.08 0000a,Sr800000162000001 VENCIMIENTO DEL PRESTAMO : 23/03/2022 0000b,Sr800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 $,Sr80%,Sr81&,Sr82',Sr8@(,Sr8A),Sr8B*,Sr8P+,Sr8Q,,Sr8R-,Sr8`.,Sr8a/,Sr8b0,Sr8p1,Sr8q2,Sr8r3,Sr84,Sr85,Sr86,Sr87,Sr88,Sr89,Sr8:,Sr8;,Sr8<,Sr8=,Sr8>,Sr8?,Sr8@,Sr8A,Sr8B,Sr8C,Sr8@E,Sr8F,Sr8G,Sr8H,Sr8I,Sr8J,Sr8K,Sr8L,Sr8M,Sr8N,Sr8O,Sr8P,Sr8Q,Sr8@R,Sr8AS,Sr8BT,Sr8PU,Sr8QV,Sr8RW,Sr8`X,Sr8aY,Sr8bZ,Sr8p[,Sr8q\,Sr8r],Sr8^,Sr8_,Sr8`,Sr8a,Sr8b,Sr8c,Sr8D,Sr8Dc,Sr800000163000001 0000