FCC@>PP H<00}Sr8?  *H FCC>P<P H<0}TSr8<? ; *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12DSr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Sr800000102000001 FECHA.- 12/04/2022 0000Sr800000103000001 HORA.- 17:59 0000DSr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Sr800000105000001 SOLICITUD N 2022/000100 0000Sr800000106000002 0000DSr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 Sr800000108000001 ----- --- ----------- 0000!Sr800000109000001APELLIDOS Y NOMBRE : SOSA CAGNA MARIVY ANTONIETA NUMERO CUENTA : 000967 0000D"Sr800000110000001DOCUMENTO IDENTIDAD : DN 73593487 0000#Sr800000111000001DOMICILIO : PSJ. ALGARROBOS 0000$Sr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 1 0000D%Sr800000113000001 Huanuco 0000&Sr800000114000001TELEFONOS : 932581440 0000'Sr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D(Sr800000116000001 ----- --------- --- -------- 0000)Sr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000*Sr800000118000001PROBABLE DESEMBOLSO: 12/04/2022 0000 D+Sr800000119000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000,Sr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000-Sr800000121000001N SOLICITUD : 2022/000100 0000 D.Sr800000122000001 0000/Sr800000123000001 00000Sr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D1Sr800000125000001 ------ -- -------- 00002Sr800000126000001 SOLICITADO 800.00 00003Sr800000127000001 TOTAL PRESTAMO 800.00 0000 D4Sr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 00005Sr800000129000001 ------ --- -------- 00006Sr800000130000001 ---------------------------------------------------- 0000 D7Sr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00008Sr800000132000001 ---------------------------------------------------- 00009Sr800000133000001 COMERCIALES 1.000 800.00 0000D:Sr800000134000001 T O T A L 800.00 0000;Sr800000135000002RUBRO VII.- LIQUIDACION 0000Sr800000138000001 DESCUENTOS 0000?Sr800000139000001 TOTAL DESCUENTOS S/ 0000D@Sr800000140000001 -------------------- 0000ASr800000141000001 NETO A DESEMBOLSAR S/ 800.00 0000BSr800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DCSr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DSr800000144000001 ---- -- ---------- 0000ESr800000145000001--------------------------------------------------------------------------------------------------- 0000DFSr800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000GSr800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000HSr800000148000001--------------------------------------------------------------------------------------------------- 0000DISr800000149000001 1 19/04/2022 800.00 95.31 10.96 7.00 113.27 0000JSr800000150000001 2 26/04/2022 704.69 96.62 9.65 7.00 113.27 0000KSr800000151000001 3 3/05/2022 608.07 97.94 8.33 7.00 113.27 0000DLSr800000152000001 4 10/05/2022 510.13 99.28 6.99 7.00 113.27 0000MSr800000153000001 5 17/05/2022 410.85 100.64 5.63 7.00 113.27 0000NSr800000154000001 6 24/05/2022 310.21 102.02 4.25 7.00 113.27 0000DOSr800000155000001 7 31/05/2022 208.19 103.42 2.85 7.00 113.27 0000PSr800000156000001 8 7/06/2022 104.77 104.77 1.43 7.00 113.20 0000QSr800000157000003 T O T A L 800.00 50.09 56.00 906.09 0000<%000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000<<Sr80Sr81Sr82Sr8@Sr8ASr8BSr8P Sr8Q!Sr8R"Sr8`#Sr8a$Sr8b%Sr8p&Sr8q'Sr8r(Sr8)Sr8*Sr8+Sr8,Sr8-Sr8.Sr8/Sr80Sr81Sr82Sr83Sr84Sr85Sr86Sr87Sr88Sr89Sr8:Sr8;Sr8Sr8?Sr8@Sr8ASr8BSr8CSr8DSr8ESr8FSr8@GSr8AHSr8BISr8PJSr8QKSr8RLSr8`MSr8aNSr8bOSr8pPSr8qQSr8rRSr8SSr8TSr8DRSr800000158000001 VENCIMIENTO DEL PRESTAMO : 7/06/2022 0000SSr800000158000000 0000TSr800000159000001 0000