FCC@>PP H<00}8?  *H FCC>P@P H<0}T8@? ? *H PPD _"F PP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35 _"F D12D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000800000102000001 FECHA.- 15/06/2022 0000800000103000001 HORA.- 13:39 0000D800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000800000105000001 SOLICITUD N 2022/000188 0000800000106000002 0000D800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000800000108000001 ----- --- ----------- 0000800000109000001APELLIDOS Y NOMBRE : TORRES CABRERA VANESSA KATHERINE NUMERO CUENTA : 001035 0000D800000110000001DOCUMENTO IDENTIDAD : DN 44570306 0000800000111000001DOMICILIO : JR CONSTITUCION 0000 800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 147 INTERIOR : MANZANA : LOTE : 0000D!800000113000001 Huanuco 0000"800000114000001TELEFONOS : 922913962 0000#800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D$800000116000001 ----- --------- --- -------- 0000%800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000&800000118000001PROBABLE DESEMBOLSO: 15/06/2022 0000 D'800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000(800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000)800000121000001N SOLICITUD : 2022/000188 0000 D*800000122000001 0000+800000123000001 0000,800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D-800000125000001 ------ -- -------- 0000.800000126000001 SOLICITADO 1,500.00 0000/800000127000001 TOTAL PRESTAMO 1,500.00 0000 D0800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 00001800000129000001 ------ --- -------- 00002800000130000001 ---------------------------------------------------- 0000 D3800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00004800000132000001 ---------------------------------------------------- 00005800000133000001 COMERCIALES 1.000 1,500.00 0000D6800000134000001 T O T A L 1,500.00 00007800000135000002RUBRO VII.- LIQUIDACION 00008800000136000001 ----------- 0000D9800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000:800000138000001 DESCUENTOS 0000;800000139000001 TOTAL DESCUENTOS S/ 0000D<800000140000001 -------------------- 0000=800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000>800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D?800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000@800000144000001 ---- -- ---------- 0000A800000145000001--------------------------------------------------------------------------------------------------- 0000DB800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000C800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D800000148000001--------------------------------------------------------------------------------------------------- 0000DE800000149000001 1 22/06/2022 1,500.00 116.11 20.54 7.00 143.65 0000F800000150000001 2 30/06/2022 1,383.89 114.97 21.68 7.00 143.65 0000G800000151000001 3 7/07/2022 1,268.92 119.27 17.38 7.00 143.65 0000DH800000152000001 4 14/07/2022 1,149.65 120.90 15.75 7.00 143.65 0000I800000153000001 5 21/07/2022 1,028.75 122.56 14.09 7.00 143.65 0000J800000154000001 6 28/07/2022 906.19 124.24 12.41 7.00 143.65 0000DK800000155000001 7 4/08/2022 781.95 125.94 10.71 7.00 143.65 0000L800000156000001 8 11/08/2022 656.01 127.67 8.98 7.00 143.65 0000M800000157000001 9 18/08/2022 528.34 129.41 7.24 7.00 143.65 0000DN800000158000001 10 25/08/2022 398.93 131.19 5.46 7.00 143.65 0000O800000159000001 11 1/09/2022 267.74 132.98 3.67 7.00 143.65 0000P800000160000001 12 8/09/2022 134.76 134.76 1.85 7.00 143.61 0000DQ800000161000003 T O T A L 1,500.00 139.76 84.00 1,723.76 0000R800000162000001 VENCIMIENTO DEL PRESTAMO : 8/09/2022 0000S800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 8081828@8A8B8P8Q8R8`8a 8b!8p"8q#8r$8%8&8'8(8)8*8+8,8-8.8/80818283848@68788898:8;8<8=8>8?8@8A8B8@C8AD8BE8PF8QG8RH8`I8aJ8bK8pL8qM8rN8O8P8Q8R8S8T858DT800000163000001 0000