FCC@>PP H<00}ƽr8?  *H FCC>PN!P !H<0}r8N? M *H PPDPP89DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D:DD12Dǽr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Ƚr800000102000001 FECHA.- 30/03/2022 0000ɽr800000103000001 HORA.- 16:53 0000Dʽr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000˽r800000105000001 SOLICITUD N 2022/000087 0000̽r800000106000002 0000Dͽr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000νr800000108000001 ----- --- ----------- 0000Ͻr800000109000001APELLIDOS Y NOMBRE : DUEAS AMBROSIO EUGENIA NUMERO CUENTA : 000992 0000Dнr800000110000001DOCUMENTO IDENTIDAD : DN 48792057 0000ѽr800000111000001DOMICILIO : PSJ. UCAYALI 0000ҽr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 9 0000Dӽr800000113000001 Huanuco 0000Խr800000114000001TELEFONOS : 916945989 0000սr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dֽr800000116000001 ----- --------- --- -------- 0000׽r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000ؽr800000118000001PROBABLE DESEMBOLSO: 30/03/2022 0000 Dٽr800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000ڽr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000۽r800000121000001N SOLICITUD : 2022/000087 0000 Dܽr800000122000001 0000ݽr800000123000001 0000޽r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D߽r800000125000001 ------ -- -------- 0000ཾr800000126000001 SOLICITADO 5,000.00 0000὾r800000127000001 TOTAL PRESTAMO 5,000.00 0000 D⽾r800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000㽾r800000129000001 ------ --- -------- 0000佾r800000130000001 ---------------------------------------------------- 0000 D彾r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000潾r800000132000001 ---------------------------------------------------- 0000罾r800000133000001 COMERCIALES 1.000 5,000.00 0000D轾r800000134000001 T O T A L 5,000.00 0000齾r800000135000002RUBRO V.- GARANTIAS 0000꽾r800000136000001 --------- 0000D뽾r800000137000002 AVALES NOMBRE : AVILA GUADALUPE JHON RICHARD 0000콾r800000138000001 DOC.IDENTIDAD : DN 42980260 0000r800000139000001 DOMICILIO LEGAL : JR. URUGUAY 0000Dr800000140000001 TELEFONO : 962093711 0000ｾr800000141000002RUBRO VII.- LIQUIDACION 0000r800000142000001 ----------- 0000Dr800000143000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000r800000144000001 DESCUENTOS 0000r800000145000001 TOTAL DESCUENTOS S/ 0000Dr800000146000001 -------------------- 0000r800000147000001 NETO A DESEMBOLSAR S/ 5,000.00 0000r800000148000001 -------------------- 0000Dr800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000r800000150000001 ---- -- ---------- 0000r800000151000001--------------------------------------------------------------------------------------------------- 0000Dr800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000r800000153000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000r800000154000001--------------------------------------------------------------------------------------------------- 0000Dr800000155000001 1 6/04/2022 5,000.00 219.23 68.48 7.00 294.71 0000r800000156000001 2 13/04/2022 4,780.77 222.23 65.48 7.00 294.71 0000r800000157000001 3 20/04/2022 4,558.54 225.28 62.43 7.00 294.71 0000Dr800000158000001 4 27/04/2022 4,333.26 228.36 59.35 7.00 294.71 0000r800000159000001 5 4/05/2022 4,104.90 231.49 56.22 7.00 294.71 0000r800000160000001 6 11/05/2022 3,873.41 234.66 53.05 7.00 294.71 0000Dr800000161000001 7 18/05/2022 3,638.75 237.87 49.84 7.00 294.71 0000r800000162000001 8 25/05/2022 3,400.88 241.13 46.58 7.00 294.71 0000r800000163000001 9 1/06/2022 3,159.75 244.43 43.28 7.00 294.71 0000 ǽr80Ƚr81ɽr82ʽr8@˽r8A̽r8Bͽr8Pνr8QϽr8Rнr8`ѽr8aҽr8bӽr8pԽr8qսr8rֽr8׽r8ؽr8ٽr8ڽr8۽r8ܽr8ݽr8޽r8߽r8ཾr8὾r8⽾r8㽾r8佾r8彾r8潾r8罾r8Dr800000164000001 10 8/06/2022 2,915.32 247.78 39.93 7.00 294.71 0000r800000165000001 11 15/06/2022 2,667.54 251.18 36.53 7.00 294.71 0000r800000166000001 12 22/06/2022 2,416.36 254.62 33.09 7.00 294.71 0000D r800000167000001 13 30/06/2022 2,161.74 253.84 33.87 7.00 294.71 0000 r800000168000001 14 7/07/2022 1,907.90 261.58 26.13 7.00 294.71 0000 r800000169000001 15 14/07/2022 1,646.32 265.16 22.55 7.00 294.71 0000D r800000170000001 16 21/07/2022 1,381.16 268.79 18.92 7.00 294.71 0000 r800000171000001 17 28/07/2022 1,112.37 272.48 15.23 7.00 294.71 0000r800000172000001 18 4/08/2022 839.89 276.21 11.50 7.00 294.71 0000Dr800000173000001 19 11/08/2022 563.68 279.99 7.72 7.00 294.71 0000r800000174000001 20 18/08/2022 283.69 283.69 3.89 7.00 294.58 0000r800000175000003 T O T A L 5,000.00 754.07 140.00 5,894.07 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000N&000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000N-轾r8齾r8꽾r8뽾r8콾r8r8r8ｾr8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8r8r8r8 Dr800000176000001 VENCIMIENTO DEL PRESTAMO : 18/08/2022 0000r800000176000000 0000r800000177000001 0000