FCC@>PP H<00}Tr8?  *H FCC>P@P H<0}Tr8@? ? *H PPDPP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35D12DTr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Tr800000102000001 FECHA.- 17/02/2022 0000Tr800000103000001 HORA.- 9:39 0000DTr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Tr800000105000001 SOLICITUD N 2022/000032 0000Tr800000106000002 0000DTr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Tr800000108000001 ----- --- ----------- 0000Tr800000109000001APELLIDOS Y NOMBRE : CAMPOS GARCIA ANGELA NUMERO CUENTA : 001011 0000DTr800000110000001DOCUMENTO IDENTIDAD : DN 42418162 0000Tr800000111000001DOMICILIO : JR HERMILIO VALDIZAN 0000Tr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 146 INTERIOR : F MANZANA : LOTE : 0000DTr800000113000001 Huanuco 0000Tr800000114000001TELEFONOS : 978594021 0000Tr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D½Tr800000116000001 ----- --------- --- -------- 0000ýTr800000117000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO ESPECIAL 0000ĽTr800000118000001PROBABLE DESEMBOLSO: 17/02/2022 0000 DŽTr800000119000001MONTO DE PRESTAMO : S/ 3,250.00 TASA DE INTERES : 60.1900 (T.E.A.) 0000ƽTr800000120000001DIAS INICIO PAGOS : 28 DIAS ENTRE CUOTAS: 30 0000ǽTr800000121000001N SOLICITUD : 2022/000032 0000 DȽTr800000122000001 0000ɽTr800000123000001 0000ʽTr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D˽Tr800000125000001 ------ -- -------- 0000̽Tr800000126000001 SOLICITADO 3,250.00 0000ͽTr800000127000001 TOTAL PRESTAMO 3,250.00 0000 DνTr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000ϽTr800000129000001 ------ --- -------- 0000нTr800000130000001 ---------------------------------------------------- 0000 DѽTr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000ҽTr800000132000001 ---------------------------------------------------- 0000ӽTr800000133000001 COMERCIO 1.000 3,250.00 0000DԽTr800000134000001 T O T A L 3,250.00 0000սTr800000135000002RUBRO VII.- LIQUIDACION 0000ֽTr800000136000001 ----------- 0000D׽Tr800000137000001 IMPORTE DEL PRESTAMO S/ 3,250.00 0000ؽTr800000138000001 DESCUENTOS 0000ٽTr800000139000001 TOTAL DESCUENTOS S/ 0000DڽTr800000140000001 -------------------- 0000۽Tr800000141000001 NETO A DESEMBOLSAR S/ 3,250.00 0000ܽTr800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DݽTr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000޽Tr800000144000001 ---- -- ---------- 0000߽Tr800000145000001--------------------------------------------------------------------------------------------------- 0000DTr800000146000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000Tr800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Tr800000148000001--------------------------------------------------------------------------------------------------- 0000DTr800000149000001 1 17/03/2022 3,250.00 224.64 121.32 10.00 355.96 0000Tr800000150000001 2 16/04/2022 3,025.36 224.80 121.16 10.00 355.96 0000Tr800000151000001 3 16/05/2022 2,800.56 233.81 112.15 10.00 355.96 0000DTr800000152000001 4 15/06/2022 2,566.75 243.17 102.79 10.00 355.96 0000Tr800000153000001 5 15/07/2022 2,323.58 252.91 93.05 10.00 355.96 0000Tr800000154000001 6 16/08/2022 2,070.67 257.39 88.57 10.00 355.96 0000DTr800000155000001 7 15/09/2022 1,813.28 273.34 72.62 10.00 355.96 0000Tr800000156000001 8 15/10/2022 1,539.94 284.29 61.67 10.00 355.96 0000Tr800000157000001 9 14/11/2022 1,255.65 295.68 50.28 10.00 355.96 0000DTr800000158000001 10 14/12/2022 959.97 307.52 38.44 10.00 355.96 0000Tr800000159000001 11 13/01/2023 652.45 319.83 26.13 10.00 355.96 0000Tr800000160000001 12 13/02/2023 332.62 332.62 13.77 10.00 356.39 0000DTr800000161000003 T O T A L 3,250.00 901.95 120.00 4,271.95 0000Tr800000162000001 VENCIMIENTO DEL PRESTAMO : 13/02/2023 0000Tr800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 Tr80Tr81Tr82Tr8@Tr8ATr8BTr8PTr8QTr8RTr8`Tr8aTr8bTr8pTr8qTr8r½Tr8ýTr8ĽTr8ŽTr8ƽTr8ǽTr8ȽTr8ɽTr8ʽTr8˽Tr8̽Tr8ͽTr8νTr8ϽTr8нTr8ѽTr8ҽTr8@ԽTr8սTr8ֽTr8׽Tr8ؽTr8ٽTr8ڽTr8۽Tr8ܽTr8ݽTr8޽Tr8߽Tr8Tr8@Tr8ATr8BTr8PTr8QTr8RTr8`Tr8aTr8bTr8pTr8qTr8rTr8Tr8Tr8Tr8Tr8Tr8Tr8ӽTr8DTr800000163000001 0000