FCC@>PP H<00}>r8?  *H FCC>P8P H<r0}?r88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D>r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000>r800000102000001 FECHA.- 18/03/2022 0000>r800000103000001 HORA.- 11:12 0000D>r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000>r800000105000001 SOLICITUD N 2022/000075 0000>r800000106000002 0000D>r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000>r800000108000001 ----- --- ----------- 0000>r800000109000001APELLIDOS Y NOMBRE : HUAMAN FIGUEROA BRADLEY HENGELBERT NUMERO CUENTA : 000652 0000D>r800000110000001DOCUMENTO IDENTIDAD : DN 47164661 0000>r800000111000001DOMICILIO : JR. COROPUNA 4 INT. 0 PPJJ SAN LUIS 0000>r800000112000001 Huanuco 0000D>r800000113000001TELEFONOS : 991435889 0000>r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000>r800000115000001 ----- --------- --- -------- 0000D>r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000>r800000117000001PROBABLE DESEMBOLSO: 18/03/2022 0000>r800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D>r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000>r800000120000001N SOLICITUD : 2022/000075 0000>r800000121000001 0000 D>r800000122000001 0000>r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000>r800000124000001 ------ -- -------- 0000 D>r800000125000001 SOLICITADO 800.00 0000>r800000126000001 TOTAL PRESTAMO 800.00 0000>r800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D>r800000128000001 ------ --- -------- 0000>r800000129000001 ---------------------------------------------------- 0000>r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D>r800000131000001 ---------------------------------------------------- 0000>r800000132000001 COMERCIALES 1.000 800.00 0000>r800000133000001 T O T A L 800.00 0000D>r800000134000002RUBRO VII.- LIQUIDACION 0000?r800000135000001 ----------- 0000?r800000136000001 IMPORTE DEL PRESTAMO S/ 800.00 0000D?r800000137000001 DESCUENTOS 0000?r800000138000001 TOTAL DESCUENTOS S/ 0000?r800000139000001 -------------------- 0000D?r800000140000001 NETO A DESEMBOLSAR S/ 800.00 0000?r800000141000001 -------------------- 0000?r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D?r800000143000001 ---- -- ---------- 0000 ?r800000144000001--------------------------------------------------------------------------------------------------- 0000 ?r800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D ?r800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000 ?r800000147000001--------------------------------------------------------------------------------------------------- 0000 ?r800000148000001 1 25/03/2022 800.00 155.68 10.96 7.00 173.64 0000D?r800000149000001 2 1/04/2022 644.32 157.82 8.82 7.00 173.64 0000?r800000150000001 3 8/04/2022 486.50 159.98 6.66 7.00 173.64 0000?r800000151000001 4 15/04/2022 326.52 162.17 4.47 7.00 173.64 0000D?r800000152000001 5 22/04/2022 164.35 164.35 2.25 7.00 173.60 0000?r800000153000003 T O T A L 800.00 33.16 35.00 868.16 0000?r800000154000001 VENCIMIENTO DEL PRESTAMO : 22/04/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88>r80>r81>r82>r8@>r8A>r8B>r8P>r8Q>r8R>r8`>r8a>r8b>r8p>r8q>r8r>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8>r8?r8?r8?r8?r8?r8?r8?r8?r8?r8 ?r8 ?r8 ?r8@ ?r8A ?r8B?r8P?r8Q?r8R?r8`?r8a?r8b?r8p?r8qD?r800000154000000 0000b?r800000155000001 0000