FCC@>PP H<00}3r8?  *H FCC>P?P H<0}3r8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D3r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00003r800000102000001 FECHA.- 14/03/2022 00003r800000103000001 HORA.- 16:08 0000D3r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00003r800000105000001 SOLICITUD N 2022/000066 00003r800000106000002 0000D3r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00003r800000108000001 ----- --- ----------- 00003r800000109000001APELLIDOS Y NOMBRE : CARHUARICRA RIVERA JENNIFER JOJHA NUMERO CUENTA : 001012 0000D3r800000110000001DOCUMENTO IDENTIDAD : DN 45808313 00003r800000111000001DOMICILIO : JR LEONCIO PRADO 00003r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 835 INTERIOR : MANZANA : LOTE : 0000D3r800000113000001 5TO PISO 00003r800000114000001 Huanuco 00003r800000115000001TELEFONOS : 961906291 0000D3r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00003r800000117000001 ----- --------- --- -------- 00003r800000118000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO ESPECIAL 0000 D3r800000119000001PROBABLE DESEMBOLSO: 14/03/2022 00003r800000120000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 60.1900 (T.E.A.) 00003r800000121000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000 D3r800000122000001N SOLICITUD : 2022/000066 00003r800000123000001 00003r800000124000001 0000 D3r800000125000002RUBRO III.- CARGOS AL PRESTAMO 00003r800000126000001 ------ -- -------- 00003r800000127000001 SOLICITADO 1,000.00 0000 D3r800000128000001 TOTAL PRESTAMO 1,000.00 00003r800000129000001RUBRO IV.- OBJETO DEL PRESTAMO 00003r800000130000001 ------ --- -------- 0000 D3r800000131000001 ---------------------------------------------------- 00003r800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 00003r800000133000001 ---------------------------------------------------- 0000D3r800000134000001 PERSONAL 1.000 1,000.00 00003r800000135000001 T O T A L 1,000.00 00003r800000136000002RUBRO VII.- LIQUIDACION 0000D3r800000137000001 ----------- 00003r800000138000001 IMPORTE DEL PRESTAMO S/ 1,000.00 00003r800000139000001 DESCUENTOS 0000D3r800000140000001 TOTAL DESCUENTOS S/ 00003r800000141000001 -------------------- 00003r800000142000001 NETO A DESEMBOLSAR S/ 1,000.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D3r800000143000001 -------------------- 00003r800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00003r800000145000001 ---- -- ---------- 0000D3r800000146000001--------------------------------------------------------------------------------------------------- 00003r800000147000001 No. FECHA SALDO AMORTIZACION APORTE MEN 00003r800000148000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D3r800000149000001--------------------------------------------------------------------------------------------------- 00003r800000150000001 1 14/04/2022 1,000.00 82.45 41.41 15.00 138.86 00003r800000151000001 2 14/05/2022 917.55 87.11 36.75 15.00 138.86 0000D3r800000152000001 3 14/06/2022 830.44 89.47 34.39 15.00 138.86 00003r800000153000001 4 14/07/2022 740.97 94.19 29.67 15.00 138.86 00003r800000154000001 5 16/08/2022 646.78 95.31 28.55 15.00 138.86 0000D3r800000155000001 6 14/09/2022 551.47 102.53 21.33 15.00 138.86 00003r800000156000001 7 14/10/2022 448.94 105.88 17.98 15.00 138.86 00003r800000157000001 8 14/11/2022 343.06 109.65 14.21 15.00 138.86 0000D3r800000158000001 9 14/12/2022 233.41 114.51 9.35 15.00 138.86 00003r800000159000001 10 14/01/2023 118.90 118.90 4.92 15.00 138.82 00003r800000160000003 T O T A L 1,000.00 238.56 150.00 1,388.56 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??3r803r813r823r8@3r8A3r8B3r8P3r8Q3r8R3r8`3r8a3r8b3r8p3r8q3r8r3r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r83r8@3r8A3r8B3r8P3r8Q3r8R3r8`3r8a3r8b3r8p3r8q3r8r3r83r83r83r83r83r8D3r800000161000001 VENCIMIENTO DEL PRESTAMO : 14/01/2023 00003r800000161000000 00003r800000162000001 0000