FCC@>PP H<00}Yr8?  *H FCC>P?P H<0}۞Yr8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12DYr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Yr800000102000001 FECHA.- 7/03/2022 0000Yr800000103000001 HORA.- 17:11 0000DYr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Yr800000105000001 SOLICITUD N 2022/000057 0000Yr800000106000002 0000DYr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Yr800000108000001 ----- --- ----------- 0000Yr800000109000001APELLIDOS Y NOMBRE : ESTRADA Y AVILA ANA CECILIA NUMERO CUENTA : 000126 0000DYr800000110000001DOCUMENTO IDENTIDAD : DN 22491926 0000Yr800000111000001DOMICILIO : JR. PEDRO BARROSO 0000Yr800000112000001 Huanuco 0000DYr800000113000001TELEFONOS : 939273006 0000Yr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Yr800000115000001 ----- --------- --- -------- 0000DYr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Yr800000117000001PROBABLE DESEMBOLSO: 7/03/2022 0000Yr800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DYr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Yr800000120000001N SOLICITUD : 2022/000057 0000Yr800000121000001 0000 DYr800000122000001 0000Yr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Yr800000124000001 ------ -- -------- 0000 DYr800000125000001 SOLICITADO 500.00 0000Yr800000126000001 TOTAL PRESTAMO 500.00 0000Yr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DYr800000128000001 ------ --- -------- 0000Yr800000129000001 ---------------------------------------------------- 0000Yr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DYr800000131000001 ---------------------------------------------------- 0000Yr800000132000001 COMERCIALES 1.000 500.00 0000Yr800000133000001 T O T A L 500.00 0000DYr800000134000002RUBRO VII.- LIQUIDACION 0000Yr800000135000001 ----------- 0000Yr800000136000001 IMPORTE DEL PRESTAMO S/ 500.00 0000DYr800000137000001 DESCUENTOS 0000žYr800000138000001 TOTAL DESCUENTOS S/ 0000ÞYr800000139000001 -------------------- 0000DĞYr800000140000001 NETO A DESEMBOLSAR S/ 500.00 0000ŞYr800000141000001 -------------------- 0000ƞYr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DǞYr800000143000001 ---- -- ---------- 0000ȞYr800000144000001--------------------------------------------------------------------------------------------------- 0000ɞYr800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DʞYr800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000˞Yr800000147000001--------------------------------------------------------------------------------------------------- 0000̞Yr800000148000001 1 14/03/2022 500.00 38.77 6.85 7.00 52.62 0000D͞Yr800000149000001 2 21/03/2022 461.23 39.30 6.32 7.00 52.62 0000ΞYr800000150000001 3 30/03/2022 421.93 38.18 7.44 7.00 52.62 0000ϞYr800000151000001 4 6/04/2022 383.75 40.36 5.26 7.00 52.62 0000DОYr800000152000001 5 13/04/2022 343.39 40.92 4.70 7.00 52.62 0000ўYr800000153000001 6 20/04/2022 302.47 41.48 4.14 7.00 52.62 0000ҞYr800000154000001 7 27/04/2022 260.99 42.05 3.57 7.00 52.62 0000DӞYr800000155000001 8 4/05/2022 218.94 42.62 3.00 7.00 52.62 0000ԞYr800000156000001 9 11/05/2022 176.32 43.21 2.41 7.00 52.62 0000՞Yr800000157000001 10 18/05/2022 133.11 43.80 1.82 7.00 52.62 0000D֞Yr800000158000001 11 25/05/2022 89.31 44.40 1.22 7.00 52.62 0000מYr800000159000001 12 1/06/2022 44.91 44.91 .62 7.00 52.53 0000؞Yr800000160000003 T O T A L 500.00 47.35 84.00 631.35 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??Yr80Yr81Yr82Yr8@Yr8AYr8BYr8PYr8QYr8RYr8`Yr8aYr8bYr8pYr8qYr8rYr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8žYr8ÞYr8ĞYr8ŞYr8ƞYr8ǞYr8ȞYr8ɞYr8ʞYr8@˞Yr8A̞Yr8B͞Yr8PΞYr8QϞYr8RОYr8`ўYr8aҞYr8bӞYr8pԞYr8q՞Yr8r֞Yr8מYr8؞Yr8ٞYr8ڞYr8۞Yr8DٞYr800000161000001 VENCIMIENTO DEL PRESTAMO : 1/06/2022 0000ڞYr800000161000000 0000۞Yr800000162000001 0000