FCC@>PP H<00}r8?  *H FCC>P8P H<r0}Tr88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 9/05/2022 0000r800000103000001 HORA.- 18:08 0000D r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000!r800000105000001 SOLICITUD N 0000/000000 0000"r800000106000002 0000D#r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000$r800000108000001 ----- --- ----------- 0000%r800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000D&r800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000'r800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000(r800000112000001 Huanuco 0000D)r800000113000001TELEFONOS : 962911631 0000*r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000+r800000115000001 ----- --------- --- -------- 0000D,r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000-r800000117000001PROBABLE DESEMBOLSO: 9/05/2022 0000.r800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D/r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00000r800000120000001N SOLICITUD : 0000/000000 00001r800000121000001 0000 D2r800000122000001 00003r800000123000002RUBRO III.- CARGOS AL PRESTAMO 00004r800000124000001 ------ -- -------- 0000 D5r800000125000001 SOLICITADO 800.00 00006r800000126000001 TOTAL PRESTAMO 800.00 00007r800000127000002RUBRO VII.- LIQUIDACION 0000 D8r800000128000001 ----------- 00009r800000129000001 IMPORTE DEL PRESTAMO S/ 800.00 0000:r800000130000001 DESCUENTOS 0000 D;r800000131000001 TOTAL DESCUENTOS S/ 0000r800000134000001 -------------------- 0000?r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000@r800000136000001 ---- -- ---------- 0000DAr800000137000001--------------------------------------------------------------------------------------------------- 0000Br800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Cr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DDr800000140000001--------------------------------------------------------------------------------------------------- 0000Er800000141000001 1 16/05/2022 800.00 61.79 10.96 7.00 79.75 0000Fr800000142000001 2 23/05/2022 738.21 62.64 10.11 7.00 79.75 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DGr800000143000001 3 30/05/2022 675.57 63.50 9.25 7.00 79.75 0000Hr800000144000001 4 6/06/2022 612.07 64.37 8.38 7.00 79.75 0000Ir800000145000001 5 13/06/2022 547.70 65.25 7.50 7.00 79.75 0000DJr800000146000001 6 20/06/2022 482.45 66.14 6.61 7.00 79.75 0000Kr800000147000001 7 27/06/2022 416.31 67.05 5.70 7.00 79.75 0000Lr800000148000001 8 4/07/2022 349.26 67.97 4.78 7.00 79.75 0000DMr800000149000001 9 11/07/2022 281.29 68.90 3.85 7.00 79.75 0000Nr800000150000001 10 18/07/2022 212.39 69.84 2.91 7.00 79.75 0000Or800000151000001 11 25/07/2022 142.55 70.80 1.95 7.00 79.75 0000DPr800000152000001 12 1/08/2022 71.75 71.75 .98 7.00 79.73 0000Qr800000153000003 T O T A L 800.00 72.98 84.00 956.98 0000Rr800000154000001 VENCIMIENTO DEL PRESTAMO : 1/08/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88r80r81r82 r8@!r8A"r8B#r8P$r8Q%r8R&r8`'r8a(r8b)r8p*r8q+r8r,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8@Kr8ALr8BMr8PNr8QOr8RPr8`Qr8aRr8bSr8pTr8qDSr800000154000000 0000bTr800000155000001 0000