FCC@>PP H<00}r8?  *H FCC>P8P H<r0}Pr88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 9/03/2022 0000r800000103000001 HORA.- 11:59 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 0000/000000 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 r800000108000001 ----- --- ----------- 0000!r800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000D"r800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000#r800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000$r800000112000001 Huanuco 0000D%r800000113000001TELEFONOS : 962911631 0000&r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000'r800000115000001 ----- --------- --- -------- 0000D(r800000116000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO ESPECIAL 0000)r800000117000001PROBABLE DESEMBOLSO: 9/03/2022 0000*r800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 60.1900 (T.E.A.) 0000 D+r800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000,r800000120000001N SOLICITUD : 0000/000000 0000-r800000121000001 0000 D.r800000122000001 0000/r800000123000002RUBRO III.- CARGOS AL PRESTAMO 00000r800000124000001 ------ -- -------- 0000 D1r800000125000001 SOLICITADO 2,000.00 00002r800000126000001 TOTAL PRESTAMO 2,000.00 00003r800000127000002RUBRO VII.- LIQUIDACION 0000 D4r800000128000001 ----------- 00005r800000129000001 IMPORTE DEL PRESTAMO S/ 2,000.00 00006r800000130000001 DESCUENTOS 0000 D7r800000131000001 TOTAL DESCUENTOS S/ 00008r800000132000001 -------------------- 00009r800000133000001 NETO A DESEMBOLSAR S/ 2,000.00 0000D:r800000134000001 -------------------- 0000;r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000r800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000?r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D@r800000140000001--------------------------------------------------------------------------------------------------- 0000Ar800000141000001 1 8/04/2022 2,000.00 133.41 80.09 15.00 228.50 0000Br800000142000001 2 9/05/2022 1,866.59 136.21 77.29 15.00 228.50 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DCr800000143000001 3 8/06/2022 1,730.38 144.20 69.30 15.00 228.50 0000Dr800000144000001 4 8/07/2022 1,586.18 149.98 63.52 15.00 228.50 0000Er800000145000001 5 8/08/2022 1,436.20 154.03 59.47 15.00 228.50 0000DFr800000146000001 6 7/09/2022 1,282.17 162.15 51.35 15.00 228.50 0000Gr800000147000001 7 7/10/2022 1,120.02 168.65 44.85 15.00 228.50 0000Hr800000148000001 8 7/11/2022 951.37 174.10 39.40 15.00 228.50 0000DIr800000149000001 9 7/12/2022 777.27 182.37 31.13 15.00 228.50 0000Jr800000150000001 10 6/01/2023 594.90 189.68 23.82 15.00 228.50 0000Kr800000151000001 11 6/02/2023 405.22 196.72 16.78 15.00 228.50 0000DLr800000152000001 12 8/03/2023 208.50 208.50 8.35 15.00 231.85 0000Mr800000153000003 T O T A L 2,000.00 565.35 180.00 2,745.35 0000Nr800000154000001 VENCIMIENTO DEL PRESTAMO : 8/03/2023 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88r80r81r82r8@r8Ar8Br8P r8Q!r8R"r8`#r8a$r8b%r8p&r8q'r8r(r8)r8*r8+r8,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8@Gr8AHr8BIr8PJr8QKr8RLr8`Mr8aNr8bOr8pPr8qDOr800000154000000 0000bPr800000155000001 0000