FCC@>PP H<00}Rr8?  *H FCC>PEP H<0}IRr8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12DRr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Rr800000102000001 FECHA.- 21/05/2022 0000Rr800000103000001 HORA.- 12:23 0000DRr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000 Rr800000105000001 SOLICITUD N 2022/000164 0000 Rr800000106000002 0000D Rr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 Rr800000108000001 ----- --- ----------- 0000 Rr800000109000001APELLIDOS Y NOMBRE : FABIAN POLICARPO KARLA BRISEYDA NUMERO CUENTA : 000594 0000DRr800000110000001DOCUMENTO IDENTIDAD : DN 47768172 0000Rr800000111000001DOMICILIO : JR TARMA N 145 0000Rr800000112000001 Huanuco 0000DRr800000113000001TELEFONOS : 962275461 0000Rr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Rr800000115000001 ----- --------- --- -------- 0000DRr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Rr800000117000001PROBABLE DESEMBOLSO: 21/05/2022 0000Rr800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DRr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Rr800000120000001N SOLICITUD : 2022/000164 0000Rr800000121000001 0000 DRr800000122000001 0000Rr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Rr800000124000001 ------ -- -------- 0000 DRr800000125000001 SOLICITADO 3,000.00 0000Rr800000126000001 TOTAL PRESTAMO 3,000.00 0000Rr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D Rr800000128000001 ------ --- -------- 0000!Rr800000129000001 ---------------------------------------------------- 0000"Rr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D#Rr800000131000001 ---------------------------------------------------- 0000$Rr800000132000001 COMERCIALES 1.000 3,000.00 0000%Rr800000133000001 T O T A L 3,000.00 0000D&Rr800000134000002RUBRO V.- GARANTIAS 0000'Rr800000135000001 --------- 0000(Rr800000136000002 AVALES NOMBRE : POLICARPO BRAVO MARGARITA LUDGARDA 0000D)Rr800000137000001 DOC.IDENTIDAD : DN 22966208 0000*Rr800000138000001 DOMICILIO LEGAL : JR. TARMA N145 0000+Rr800000139000001 TELEFONO : 962636476 0000D,Rr800000140000002RUBRO VII.- LIQUIDACION 0000-Rr800000141000001 ----------- 0000.Rr800000142000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000D/Rr800000143000001 DESCUENTOS 00000Rr800000144000001 TOTAL DESCUENTOS S/ 00001Rr800000145000001 -------------------- 0000D2Rr800000146000001 NETO A DESEMBOLSAR S/ 3,000.00 00003Rr800000147000001 -------------------- 00004Rr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D5Rr800000149000001 ---- -- ---------- 00006Rr800000150000001--------------------------------------------------------------------------------------------------- 00007Rr800000151000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D8Rr800000152000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00009Rr800000153000001--------------------------------------------------------------------------------------------------- 0000:Rr800000154000001 1 28/05/2022 3,000.00 231.73 41.09 7.00 279.82 0000D;Rr800000155000001 2 4/06/2022 2,768.27 234.91 37.91 7.00 279.82 0000Rr800000158000001 5 25/06/2022 2,053.86 244.69 28.13 7.00 279.82 0000?Rr800000159000001 6 2/07/2022 1,809.17 248.04 24.78 7.00 279.82 0000@Rr800000160000001 7 9/07/2022 1,561.13 251.44 21.38 7.00 279.82 0000DARr800000161000001 8 16/07/2022 1,309.69 254.88 17.94 7.00 279.82 0000BRr800000162000001 9 23/07/2022 1,054.81 258.37 14.45 7.00 279.82 0000CRr800000163000001 10 30/07/2022 796.44 261.91 10.91 7.00 279.82 0000 Rr80Rr81Rr82Rr8@ Rr8A Rr8B Rr8P Rr8Q Rr8RRr8`Rr8aRr8bRr8pRr8qRr8rRr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8 Rr8!Rr8"Rr8#Rr8$Rr8%Rr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DDRr800000164000001 11 6/08/2022 534.53 265.50 7.32 7.00 279.82 0000ERr800000165000001 12 13/08/2022 269.03 269.03 3.68 7.00 279.71 0000FRr800000166000003 T O T A L 3,000.00 273.73 84.00 3,357.73 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$&Rr8'Rr8(Rr8)Rr8*Rr8+Rr8,Rr8-Rr8.Rr8/Rr80Rr81Rr82Rr8@3Rr8A4Rr8B5Rr8P6Rr8Q7Rr8R8Rr8`9Rr8a:Rr8b;Rr8pRr8?Rr8@Rr8ARr8BRr8CRr8DRr8ERr8FRr8GRr8HRr8IRr8DGRr800000167000001 VENCIMIENTO DEL PRESTAMO : 13/08/2022 0000HRr800000167000000 0000IRr800000168000001 0000