FCC@>PP H<00})r8?  *H FCC>P4P H<a0}]r84? 3 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12D*r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000+r800000102000001 FECHA.- 25/03/2022 0000,r800000103000001 HORA.- 18:28 0000D-r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000.r800000105000001 SOLICITUD N 0000/000000 0000/r800000106000002 0000D0r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00001r800000108000001 ----- --- ----------- 00002r800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000D3r800000110000001DOCUMENTO IDENTIDAD : DN 22512378 00004r800000111000001DOMICILIO : JR. GENERAL PRADO 631 00005r800000112000001 Huanuco 0000D6r800000113000001TELEFONOS : 962911631 00007r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00008r800000115000001 ----- --------- --- -------- 0000D9r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000:r800000117000001PROBABLE DESEMBOLSO: 25/03/2022 0000;r800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dr800000121000001 0000 D?r800000122000001 0000@r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Ar800000124000001 ------ -- -------- 0000 DBr800000125000001 SOLICITADO 2,000.00 0000Cr800000126000001 TOTAL PRESTAMO 2,000.00 0000Dr800000127000002RUBRO VII.- LIQUIDACION 0000 DEr800000128000001 ----------- 0000Fr800000129000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000Gr800000130000001 DESCUENTOS 0000 DHr800000131000001 TOTAL DESCUENTOS S/ 0000Ir800000132000001 -------------------- 0000Jr800000133000001 NETO A DESEMBOLSAR S/ 2,000.00 0000DKr800000134000001 -------------------- 0000Lr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Mr800000136000001 ---- -- ---------- 0000DNr800000137000001--------------------------------------------------------------------------------------------------- 0000Or800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Pr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DQr800000140000001--------------------------------------------------------------------------------------------------- 0000Rr800000141000001 1 1/04/2022 2,000.00 238.27 27.39 7.00 272.66 0000Sr800000142000001 2 8/04/2022 1,761.73 241.53 24.13 7.00 272.66 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DTr800000143000001 3 15/04/2022 1,520.20 244.84 20.82 7.00 272.66 0000Ur800000144000001 4 22/04/2022 1,275.36 248.19 17.47 7.00 272.66 0000Vr800000145000001 5 29/04/2022 1,027.17 251.59 14.07 7.00 272.66 0000DWr800000146000001 6 6/05/2022 775.58 255.04 10.62 7.00 272.66 0000Xr800000147000001 7 13/05/2022 520.54 258.53 7.13 7.00 272.66 0000Yr800000148000001 8 20/05/2022 262.01 262.01 3.59 7.00 272.60 0000DZr800000149000003 T O T A L 2,000.00 125.22 56.00 2,181.22 0000[r800000150000001 VENCIMIENTO DEL PRESTAMO : 20/05/2022 0000R\r800000150000000 0000Q4000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QR000001510000``44*r80+r81,r82-r8@.r8A/r8B0r8P1r8Q2r8R3r8`4r8a5r8b6r8p7r8q8r8r9r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8@Xr8AYr8BZr8P[r8Q\r8R]r8`D]r800000151000001 0000b