FCC@>PP H<00};Ar8?  *H FCC>P9P H<0}tAr89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12DAr800000103000001 HORA.- 16:19 0000D?Ar800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000@Ar800000105000001 SOLICITUD N 2022/000112 0000AAr800000106000002 0000DBAr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000CAr800000108000001 ----- --- ----------- 0000DAr800000109000001APELLIDOS Y NOMBRE : VALERIO GOMEZ GOSPER NUMERO CUENTA : 000931 0000DEAr800000110000001DOCUMENTO IDENTIDAD : DN 08687525 0000FAr800000111000001DOMICILIO : JR. PERU 0000GAr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 110 INTERIOR : MANZANA : LOTE : 0000DHAr800000113000001 PP.JJ POMARES 0000IAr800000114000001 Huanuco 0000JAr800000115000001TELEFONOS : 955696523 0000DKAr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000LAr800000117000001 ----- --------- --- -------- 0000MAr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 DNAr800000119000001PROBABLE DESEMBOLSO: 21/04/2022 0000OAr800000120000001MONTO DE PRESTAMO : S/ 300.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000PAr800000121000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000 DQAr800000122000001N SOLICITUD : 2022/000112 0000RAr800000123000001 0000SAr800000124000001 0000 DTAr800000125000002RUBRO III.- CARGOS AL PRESTAMO 0000UAr800000126000001 ------ -- -------- 0000VAr800000127000001 SOLICITADO 300.00 0000 DWAr800000128000001 TOTAL PRESTAMO 300.00 0000XAr800000129000001RUBRO IV.- OBJETO DEL PRESTAMO 0000YAr800000130000001 ------ --- -------- 0000 DZAr800000131000001 ---------------------------------------------------- 0000[Ar800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000\Ar800000133000001 ---------------------------------------------------- 0000D]Ar800000134000001 COMERCIALES 1.000 300.00 0000^Ar800000135000001 T O T A L 300.00 0000_Ar800000136000002RUBRO VII.- LIQUIDACION 0000D`Ar800000137000001 ----------- 0000aAr800000138000001 IMPORTE DEL PRESTAMO S/ 300.00 0000bAr800000139000001 DESCUENTOS 0000DcAr800000140000001 TOTAL DESCUENTOS S/ 0000dAr800000141000001 -------------------- 0000eAr800000142000001 NETO A DESEMBOLSAR S/ 300.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DfAr800000143000001 -------------------- 0000gAr800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000hAr800000145000001 ---- -- ---------- 0000DiAr800000146000001--------------------------------------------------------------------------------------------------- 0000jAr800000147000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000kAr800000148000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DlAr800000149000001--------------------------------------------------------------------------------------------------- 0000mAr800000150000001 1 28/04/2022 300.00 73.48 4.11 7.00 84.59 0000nAr800000151000001 2 5/05/2022 226.52 74.49 3.10 7.00 84.59 0000DoAr800000152000001 3 12/05/2022 152.03 75.51 2.08 7.00 84.59 0000pAr800000153000001 4 19/05/2022 76.52 76.52 1.05 7.00 84.57 0000qAr800000154000003 T O T A L 300.00 10.34 28.00 338.34 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99Ar82?Ar8@@Ar8AAAr8BBAr8PCAr8QDAr8REAr8`FAr8aGAr8bHAr8pIAr8qJAr8rKAr8LAr8MAr8NAr8OAr8PAr8QAr8RAr8SAr8TAr8UAr8VAr8WAr8XAr8YAr8ZAr8[Ar8\Ar8]Ar8^Ar8_Ar8`Ar8aAr8bAr8cAr8dAr8eAr8fAr8gAr8hAr8iAr8@jAr8AkAr8BlAr8PmAr8QnAr8RoAr8`pAr8aqAr8brAr8psAr8qtAr8rDrAr800000155000001 VENCIMIENTO DEL PRESTAMO : 19/05/2022 0000qsAr800000155000000 0000ptAr800000156000001 0000