FCC@>PP H<00}r8?  *H FCC>P8P H<r0}Vr88? 7 *H PP@D ^"F PP@/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1D ^"F D12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000 r800000102000001 FECHA.- 24/05/2022 0000!r800000103000001 HORA.- 17:58 0000D"r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000#r800000105000001 SOLICITUD N 2022/000166 0000$r800000106000002 0000D%r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000&r800000108000001 ----- --- ----------- 0000'r800000109000001APELLIDOS Y NOMBRE : TIXE TORATTO ROSALINA NUMERO CUENTA : 000692 0000D(r800000110000001DOCUMENTO IDENTIDAD : DN 07357675 0000)r800000111000001DOMICILIO : JR. COLLAR 0000*r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 100 INTERIOR : MANZANA : LOTE : 0000D+r800000113000001 Huanuco 0000,r800000114000001TELEFONOS : 978519617 0000-r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D.r800000116000001 ----- --------- --- -------- 0000/r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00000r800000118000001PROBABLE DESEMBOLSO: 24/05/2022 0000 D1r800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 00002r800000120000001DIAS INICIO PAGOS : 8 DIAS ENTRE CUOTAS: 7 00003r800000121000001N SOLICITUD : 2022/000166 0000 D4r800000122000001 00005r800000123000001 00006r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D7r800000125000001 ------ -- -------- 00008r800000126000001 SOLICITADO 1,000.00 00009r800000127000001 TOTAL PRESTAMO 1,000.00 0000 D:r800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000;r800000129000001 ------ --- -------- 0000r800000132000001 ---------------------------------------------------- 0000?r800000133000001 COMERCIALES 1.000 1,000.00 0000D@r800000134000001 T O T A L 1,000.00 0000Ar800000135000002RUBRO VII.- LIQUIDACION 0000Br800000136000001 ----------- 0000DCr800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000Dr800000138000001 DESCUENTOS 0000Er800000139000001 TOTAL DESCUENTOS S/ 0000DFr800000140000001 -------------------- 0000Gr800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000Hr800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DIr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Jr800000144000001 ---- -- ---------- 0000Kr800000145000001--------------------------------------------------------------------------------------------------- 0000DLr800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Mr800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Nr800000148000001--------------------------------------------------------------------------------------------------- 0000DOr800000149000001 1 1/06/2022 1,000.00 243.47 15.67 7.00 266.14 0000Pr800000150000001 2 8/06/2022 756.53 248.78 10.36 7.00 266.14 0000Qr800000151000001 3 15/06/2022 507.75 252.19 6.95 7.00 266.14 0000DRr800000152000001 4 22/06/2022 255.56 255.56 3.50 7.00 266.06 0000Sr800000153000003 T O T A L 1,000.00 36.48 28.00 1,064.48 0000Tr800000154000001 VENCIMIENTO DEL PRESTAMO : 22/06/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88r80 r81!r82"r8@#r8A$r8B%r8P&r8Q'r8R(r8`)r8a*r8b+r8p,r8q-r8r.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8@Mr8ANr8BOr8PPr8QQr8RRr8`Sr8aTr8bUr8pVr8qDUr800000154000000 0000bVr800000155000001 0000