FCC@>PP H<00}(Yr8?  *H FCC>PEP H<0}W(Yr8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D(Yr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000(Yr800000102000001 FECHA.- 7/03/2022 0000(Yr800000103000001 HORA.- 14:06 0000D(Yr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000(Yr800000105000001 SOLICITUD N 2022/000054 0000(Yr800000106000002 0000D(Yr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000(Yr800000108000001 ----- --- ----------- 0000(Yr800000109000001APELLIDOS Y NOMBRE : FABIAN POLICARPO KARLA BRISEYDA NUMERO CUENTA : 000594 0000D(Yr800000110000001DOCUMENTO IDENTIDAD : DN 47768172 0000(Yr800000111000001DOMICILIO : JR TARMA N 145 0000(Yr800000112000001 Huanuco 0000D(Yr800000113000001TELEFONOS : 962275461 0000 (Yr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000!(Yr800000115000001 ----- --------- --- -------- 0000D"(Yr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000#(Yr800000117000001PROBABLE DESEMBOLSO: 7/03/2022 0000$(Yr800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D%(Yr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000&(Yr800000120000001N SOLICITUD : 2022/000054 0000'(Yr800000121000001 0000 D((Yr800000122000001 0000)(Yr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000*(Yr800000124000001 ------ -- -------- 0000 D+(Yr800000125000001 SOLICITADO 3,000.00 0000,(Yr800000126000001 TOTAL PRESTAMO 3,000.00 0000-(Yr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D.(Yr800000128000001 ------ --- -------- 0000/(Yr800000129000001 ---------------------------------------------------- 00000(Yr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D1(Yr800000131000001 ---------------------------------------------------- 00002(Yr800000132000001 COMERCIALES 1.000 3,000.00 00003(Yr800000133000001 T O T A L 3,000.00 0000D4(Yr800000134000002RUBRO V.- GARANTIAS 00005(Yr800000135000001 --------- 00006(Yr800000136000002 AVALES NOMBRE : POLICARPO BRAVO MARGARITA LUDGARDA 0000D7(Yr800000137000001 DOC.IDENTIDAD : DN 22966208 00008(Yr800000138000001 DOMICILIO LEGAL : JR. TARMA N145 00009(Yr800000139000001 TELEFONO : 962636476 0000D:(Yr800000140000002RUBRO VII.- LIQUIDACION 0000;(Yr800000141000001 ----------- 0000<(Yr800000142000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000D=(Yr800000143000001 DESCUENTOS 0000>(Yr800000144000001 TOTAL DESCUENTOS S/ 0000?(Yr800000145000001 -------------------- 0000D@(Yr800000146000001 NETO A DESEMBOLSAR S/ 3,000.00 0000A(Yr800000147000001 -------------------- 0000B(Yr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DC(Yr800000149000001 ---- -- ---------- 0000D(Yr800000150000001--------------------------------------------------------------------------------------------------- 0000E(Yr800000151000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DF(Yr800000152000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000G(Yr800000153000001--------------------------------------------------------------------------------------------------- 0000H(Yr800000154000001 1 14/03/2022 3,000.00 232.60 41.09 7.00 280.69 0000DI(Yr800000155000001 2 21/03/2022 2,767.40 235.79 37.90 7.00 280.69 0000J(Yr800000156000001 3 30/03/2022 2,531.61 229.02 44.67 7.00 280.69 0000K(Yr800000157000001 4 6/04/2022 2,302.59 242.15 31.54 7.00 280.69 0000DL(Yr800000158000001 5 13/04/2022 2,060.44 245.47 28.22 7.00 280.69 0000M(Yr800000159000001 6 20/04/2022 1,814.97 248.83 24.86 7.00 280.69 0000N(Yr800000160000001 7 27/04/2022 1,566.14 252.24 21.45 7.00 280.69 0000DO(Yr800000161000001 8 4/05/2022 1,313.90 255.70 17.99 7.00 280.69 0000P(Yr800000162000001 9 11/05/2022 1,058.20 259.20 14.49 7.00 280.69 0000Q(Yr800000163000001 10 18/05/2022 799.00 262.75 10.94 7.00 280.69 0000 (Yr80(Yr81(Yr82(Yr8@(Yr8A(Yr8B(Yr8P(Yr8Q(Yr8R(Yr8`(Yr8a(Yr8b(Yr8p (Yr8q!(Yr8r"(Yr8#(Yr8$(Yr8%(Yr8&(Yr8'(Yr8((Yr8)(Yr8*(Yr8+(Yr8,(Yr8-(Yr8.(Yr8/(Yr80(Yr81(Yr82(Yr83(Yr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DR(Yr800000164000001 11 25/05/2022 536.25 266.35 7.34 7.00 280.69 0000S(Yr800000165000001 12 1/06/2022 269.90 269.90 3.70 7.00 280.60 0000T(Yr800000166000003 T O T A L 3,000.00 284.19 84.00 3,368.19 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$4(Yr85(Yr86(Yr87(Yr88(Yr89(Yr8:(Yr8;(Yr8<(Yr8=(Yr8>(Yr8?(Yr8@(Yr8@A(Yr8AB(Yr8BC(Yr8PD(Yr8QE(Yr8RF(Yr8`G(Yr8aH(Yr8bI(Yr8pJ(Yr8qK(Yr8rL(Yr8M(Yr8N(Yr8O(Yr8P(Yr8Q(Yr8R(Yr8S(Yr8T(Yr8U(Yr8V(Yr8W(Yr8DU(Yr800000167000001 VENCIMIENTO DEL PRESTAMO : 1/06/2022 0000V(Yr800000167000000 0000W(Yr800000168000001 0000