FCC@>PP H<00}r8?  *H FCC>P8P H<r0}еr88? 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.- 25/03/2022 0000r800000103000001 HORA.- 18:49 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 0000/000000 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000r800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000r800000112000001 Huanuco 0000Dr800000113000001TELEFONOS : 962911631 0000r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000115000001 ----- --------- --- -------- 0000Dr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000r800000117000001PROBABLE DESEMBOLSO: 25/03/2022 0000r800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000r800000120000001N SOLICITUD : 0000/000000 0000r800000121000001 0000 Dr800000122000001 0000r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000r800000124000001 ------ -- -------- 0000 Dr800000125000001 SOLICITADO 500.00 0000r800000126000001 TOTAL PRESTAMO 500.00 0000r800000127000002RUBRO VII.- LIQUIDACION 0000 Dr800000128000001 ----------- 0000r800000129000001 IMPORTE DEL PRESTAMO S/ 500.00 0000r800000130000001 DESCUENTOS 0000 Dr800000131000001 TOTAL DESCUENTOS S/ 0000r800000132000001 -------------------- 0000r800000133000001 NETO A DESEMBOLSAR S/ 500.00 0000Dr800000134000001 -------------------- 0000r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000r800000136000001 ---- -- ---------- 0000Dr800000137000001--------------------------------------------------------------------------------------------------- 0000r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dr800000140000001--------------------------------------------------------------------------------------------------- 0000r800000141000001 1 1/04/2022 500.00 38.62 6.85 7.00 52.47 0000µr800000142000001 2 8/04/2022 461.38 39.15 6.32 7.00 52.47 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dõr800000143000001 3 15/04/2022 422.23 39.69 5.78 7.00 52.47 0000ĵr800000144000001 4 22/04/2022 382.54 40.23 5.24 7.00 52.47 0000ŵr800000145000001 5 29/04/2022 342.31 40.78 4.69 7.00 52.47 0000DƵr800000146000001 6 6/05/2022 301.53 41.34 4.13 7.00 52.47 0000ǵr800000147000001 7 13/05/2022 260.19 41.91 3.56 7.00 52.47 0000ȵr800000148000001 8 20/05/2022 218.28 42.48 2.99 7.00 52.47 0000Dɵr800000149000001 9 27/05/2022 175.80 43.06 2.41 7.00 52.47 0000ʵr800000150000001 10 3/06/2022 132.74 43.65 1.82 7.00 52.47 0000˵r800000151000001 11 10/06/2022 89.09 44.25 1.22 7.00 52.47 0000D̵r800000152000001 12 17/06/2022 44.84 44.84 .61 7.00 52.45 0000͵r800000153000003 T O T A L 500.00 45.62 84.00 629.62 0000εr800000154000001 VENCIMIENTO DEL PRESTAMO : 17/06/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8µr8õr8ĵr8ŵr8Ƶr8@ǵr8Aȵr8Bɵr8Pʵr8Q˵r8R̵r8`͵r8aεr8bϵr8pеr8qDϵr800000154000000 0000bеr800000155000001 0000