FCC@>PP H<00}r8?  *H FCC>P@P H<0}r8@? ? *H PPDPP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35D12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 6/05/2022 0000r800000103000001 HORA.- 9:51 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 2022/000147 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : GUTIERREZ CHOCANO GEORGE FERNANDO NUMERO CUENTA : 000733 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 45597958 0000r800000111000001DOMICILIO : JR. INDEPENDENCIA 0000r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1390 INTERIOR : MANZANA : LOTE : 0000Dr800000113000001 Huanuco 0000r800000114000001TELEFONOS : 941520392 0000r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000116000001 ----- --------- --- -------- 0000½r800000117000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO 0000ýr800000118000001PROBABLE DESEMBOLSO: 6/05/2022 0000 DĽr800000119000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000Žr800000120000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000ƽr800000121000001N SOLICITUD : 2022/000147 0000 Dǽr800000122000001 0000Ƚr800000123000001 0000ɽr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Dʽr800000125000001 ------ -- -------- 0000˽r800000126000001 SOLICITADO 3,000.00 0000̽r800000127000001 TOTAL PRESTAMO 3,000.00 0000 Dͽr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000νr800000129000001 ------ --- -------- 0000Ͻr800000130000001 ---------------------------------------------------- 0000 Dнr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000ѽr800000132000001 ---------------------------------------------------- 0000ҽr800000133000001 PERSONAL 1.000 3,000.00 0000Dӽr800000134000001 T O T A L 3,000.00 0000Խr800000135000002RUBRO VII.- LIQUIDACION 0000սr800000136000001 ----------- 0000Dֽr800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000׽r800000138000001 DESCUENTOS 0000ؽr800000139000001 TOTAL DESCUENTOS S/ 0000Dٽr800000140000001 -------------------- 0000ڽr800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000۽r800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dܽr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000ݽr800000144000001 ---- -- ---------- 0000޽r800000145000001--------------------------------------------------------------------------------------------------- 0000D߽r800000146000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000r800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000r800000148000001--------------------------------------------------------------------------------------------------- 0000Dr800000149000001 1 6/06/2022 3,000.00 185.15 155.38 15.00 355.53 0000r800000150000001 2 6/07/2022 2,814.85 199.56 140.97 15.00 355.53 0000r800000151000001 3 6/08/2022 2,615.29 205.08 135.45 15.00 355.53 0000Dr800000152000001 4 6/09/2022 2,410.21 215.70 124.83 15.00 355.53 0000r800000153000001 5 6/10/2022 2,194.51 230.63 109.90 15.00 355.53 0000r800000154000001 6 7/11/2022 1,963.88 235.45 105.08 15.00 355.53 0000Dr800000155000001 7 6/12/2022 1,728.43 256.92 83.61 15.00 355.53 0000r800000156000001 8 6/01/2023 1,471.51 264.32 76.21 15.00 355.53 0000r800000157000001 9 6/02/2023 1,207.19 278.01 62.52 15.00 355.53 0000Dr800000158000001 10 6/03/2023 929.18 297.17 43.36 15.00 355.53 0000r800000159000001 11 6/04/2023 632.01 307.80 32.73 15.00 355.53 0000r800000160000001 12 6/05/2023 324.21 324.21 16.24 15.00 355.45 0000Dr800000161000003 T O T A L 3,000.00 1,086.28 180.00 4,266.28 0000r800000162000001 VENCIMIENTO DEL PRESTAMO : 6/05/2023 0000r800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8½r8ýr8Ľr8Žr8ƽr8ǽr8Ƚr8ɽr8ʽr8˽r8̽r8ͽr8νr8Ͻr8нr8ѽr8@ӽr8Խr8սr8ֽr8׽r8ؽr8ٽr8ڽr8۽r8ܽr8ݽr8޽r8߽r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8ҽr8Dr800000163000001 0000