FCC@>PP H<00}Vr8?  *H FCC>PI P  H<0}`Vr8I? H *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12DVr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Vr800000102000001 FECHA.- 23/02/2022 0000Vr800000103000001 HORA.- 15:44 0000DVr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Vr800000105000001 SOLICITUD N 2022/000043 0000Vr800000106000002 0000DVr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Vr800000108000001 ----- --- ----------- 0000 Vr800000109000001APELLIDOS Y NOMBRE : ENCARNACION CUSTODIO EMER NUMERO CUENTA : 000367 0000D!Vr800000110000001DOCUMENTO IDENTIDAD : DN 48941505 0000"Vr800000111000001DOMICILIO : CA. SANTA ROSA N 154 0000#Vr800000112000001 Huanuco 0000D$Vr800000113000001TELEFONOS : 984215537 0000%Vr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000&Vr800000115000001 ----- --------- --- -------- 0000D'Vr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000(Vr800000117000001PROBABLE DESEMBOLSO: 23/02/2022 0000)Vr800000118000001MONTO DE PRESTAMO : S/ 3,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D*Vr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000+Vr800000120000001N SOLICITUD : 2022/000043 0000,Vr800000121000001 0000 D-Vr800000122000001 0000.Vr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000/Vr800000124000001 ------ -- -------- 0000 D0Vr800000125000001 SOLICITADO 3,500.00 00001Vr800000126000001 TOTAL PRESTAMO 3,500.00 00002Vr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D3Vr800000128000001 ------ --- -------- 00004Vr800000129000001 ---------------------------------------------------- 00005Vr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D6Vr800000131000001 ---------------------------------------------------- 00007Vr800000132000001 COMERCIO 1.000 3,500.00 00008Vr800000133000001 T O T A L 3,500.00 0000D9Vr800000134000002RUBRO V.- GARANTIAS 0000:Vr800000135000001 --------- 0000;Vr800000136000002 AVALES NOMBRE : MATO LOYOLA ELVIS 0000D<Vr800000137000001 DOC.IDENTIDAD : DN 46990059 0000=Vr800000138000001 DOMICILIO LEGAL : JR. HUANUCO 0000>Vr800000139000001 TELEFONO : 976315162 0000D?Vr800000140000002RUBRO VII.- LIQUIDACION 0000@Vr800000141000001 ----------- 0000AVr800000142000001 IMPORTE DEL PRESTAMO S/ 3,500.00 0000DBVr800000143000001 DESCUENTOS 0000CVr800000144000001 TOTAL DESCUENTOS S/ 0000DVr800000145000001 -------------------- 0000DEVr800000146000001 NETO A DESEMBOLSAR S/ 3,500.00 0000FVr800000147000001 -------------------- 0000GVr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DHVr800000149000001 ---- -- ---------- 0000IVr800000150000001--------------------------------------------------------------------------------------------------- 0000JVr800000151000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DKVr800000152000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000LVr800000153000001--------------------------------------------------------------------------------------------------- 0000MVr800000154000001 1 2/03/2022 3,500.00 197.15 47.94 5.00 250.09 0000DNVr800000155000001 2 9/03/2022 3,302.85 199.85 45.24 5.00 250.09 0000OVr800000156000001 3 16/03/2022 3,103.00 202.59 42.50 5.00 250.09 0000PVr800000157000001 4 23/03/2022 2,900.41 205.37 39.72 5.00 250.09 0000DQVr800000158000001 5 30/03/2022 2,695.04 208.18 36.91 5.00 250.09 0000RVr800000159000001 6 6/04/2022 2,486.86 211.03 34.06 5.00 250.09 0000SVr800000160000001 7 13/04/2022 2,275.83 213.92 31.17 5.00 250.09 0000DTVr800000161000001 8 20/04/2022 2,061.91 216.85 28.24 5.00 250.09 0000UVr800000162000001 9 27/04/2022 1,845.06 219.82 25.27 5.00 250.09 0000VVr800000163000001 10 4/05/2022 1,625.24 222.83 22.26 5.00 250.09 0000 Vr80Vr81Vr82Vr8@Vr8AVr8BVr8PVr8Q Vr8R!Vr8`"Vr8a#Vr8b$Vr8p%Vr8q&Vr8r'Vr8(Vr8)Vr8*Vr8+Vr8,Vr8-Vr8.Vr8/Vr80Vr81Vr82Vr83Vr84Vr85Vr86Vr87Vr88Vr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DWVr800000164000001 11 11/05/2022 1,402.41 225.88 19.21 5.00 250.09 0000XVr800000165000001 12 18/05/2022 1,176.53 228.98 16.11 5.00 250.09 0000YVr800000166000001 13 25/05/2022 947.55 232.11 12.98 5.00 250.09 0000DZVr800000167000001 14 1/06/2022 715.44 235.29 9.80 5.00 250.09 0000[Vr800000168000001 15 8/06/2022 480.15 238.51 6.58 5.00 250.09 0000\Vr800000169000001 16 15/06/2022 241.64 241.64 3.31 5.00 249.95 0000D]Vr800000170000003 T O T A L 3,500.00 421.30 80.00 4,001.30 0000^Vr800000171000001 VENCIMIENTO DEL PRESTAMO : 15/06/2022 0000_Vr800000171000000 0000I'000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000I(9Vr8:Vr8;Vr8<Vr8=Vr8>Vr8?Vr8@Vr8AVr8BVr8CVr8DVr8EVr8@FVr8AGVr8BHVr8PIVr8QJVr8RKVr8`LVr8aMVr8bNVr8pOVr8qPVr8rQVr8RVr8SVr8TVr8UVr8VVr8WVr8XVr8YVr8ZVr8[Vr8\Vr8]Vr8^Vr8_Vr8`Vr8D`Vr800000172000001 0000