FCC@>PP H<00}qTr8?  *H FCC>PDP H<0}Tr8D? C *H PPD Z"F PP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017D Z"F D12DrTr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000sTr800000102000001 FECHA.- 17/02/2022 0000tTr800000103000001 HORA.- 13:12 0000DuTr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000vTr800000105000001 SOLICITUD N 2022/000035 0000wTr800000106000002 0000DxTr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000yTr800000108000001 ----- --- ----------- 0000zTr800000109000001APELLIDOS Y NOMBRE : TORRES CABRERA VANESSA KATHERINE NUMERO CUENTA : 001035 0000D{Tr800000110000001DOCUMENTO IDENTIDAD : DN 44570306 0000|Tr800000111000001DOMICILIO : JR CONSTITUCION 0000}Tr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 147 INTERIOR : MANZANA : LOTE : 0000D~Tr800000113000001 Huanuco 0000Tr800000114000001TELEFONOS : 922913962 0000Tr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DTr800000116000001 ----- --------- --- -------- 0000Tr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Tr800000118000001PROBABLE DESEMBOLSO: 17/02/2022 0000 DTr800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000Tr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Tr800000121000001N SOLICITUD : 2022/000035 0000 DTr800000122000001 0000Tr800000123000001 0000Tr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DTr800000125000001 ------ -- -------- 0000Tr800000126000001 SOLICITADO 1,500.00 0000Tr800000127000001 TOTAL PRESTAMO 1,500.00 0000 DTr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000Tr800000129000001 ------ --- -------- 0000Tr800000130000001 ---------------------------------------------------- 0000 DTr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Tr800000132000001 ---------------------------------------------------- 0000Tr800000133000001 COMERCIO 1.000 1,500.00 0000DTr800000134000001 T O T A L 1,500.00 0000Tr800000135000002RUBRO VII.- LIQUIDACION 0000Tr800000136000001 ----------- 0000DTr800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000Tr800000138000001 DESCUENTOS 0000Tr800000139000001 TOTAL DESCUENTOS S/ 0000DTr800000140000001 -------------------- 0000Tr800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000Tr800000142000001 -------------------- 0000DTr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Tr800000144000001 ---- -- ---------- 0000Tr800000145000001--------------------------------------------------------------------------------------------------- 0000DTr800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Tr800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Tr800000148000001--------------------------------------------------------------------------------------------------- 0000DTr800000149000001 1 24/02/2022 1,500.00 84.50 20.54 5.00 110.04 0000Tr800000150000001 2 3/03/2022 1,415.50 85.65 19.39 5.00 110.04 0000Tr800000151000001 3 10/03/2022 1,329.85 86.83 18.21 5.00 110.04 0000DTr800000152000001 4 17/03/2022 1,243.02 88.02 17.02 5.00 110.04 0000Tr800000153000001 5 24/03/2022 1,155.00 89.22 15.82 5.00 110.04 0000Tr800000154000001 6 31/03/2022 1,065.78 90.44 14.60 5.00 110.04 0000DTr800000155000001 7 7/04/2022 975.34 91.68 13.36 5.00 110.04 0000Tr800000156000001 8 14/04/2022 883.66 92.94 12.10 5.00 110.04 0000Tr800000157000001 9 21/04/2022 790.72 94.21 10.83 5.00 110.04 0000DTr800000158000001 10 28/04/2022 696.51 95.50 9.54 5.00 110.04 0000Tr800000159000001 11 5/05/2022 601.01 96.81 8.23 5.00 110.04 0000Tr800000160000001 12 12/05/2022 504.20 98.13 6.91 5.00 110.04 0000DTr800000161000001 13 19/05/2022 406.07 99.48 5.56 5.00 110.04 0000Tr800000162000001 14 26/05/2022 306.59 100.84 4.20 5.00 110.04 0000Tr800000163000001 15 2/06/2022 205.75 102.22 2.82 5.00 110.04 0000 rTr80sTr81tTr82uTr8@vTr8AwTr8BxTr8PyTr8QzTr8R{Tr8`|Tr8a}Tr8b~Tr8pTr8qTr8rTr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DTr800000164000001 16 9/06/2022 103.53 103.53 1.42 5.00 109.95 0000Tr800000165000003 T O T A L 1,500.00 180.55 80.00 1,760.55 0000Tr800000166000001 VENCIMIENTO DEL PRESTAMO : 9/06/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8@Tr8ATr8BTr8PTr8QTr8RTr8`Tr8aTr8bTr8pTr8qTr8rTr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8DTr800000166000000 0000Tr800000167000001 0000