FCC@>PP H<00},88?  *H FCC>P?P H<0}-88?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D,8800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000,8800000102000001 FECHA.- 8/07/2022 0000,8800000103000001 HORA.- 17:19 0000D,8800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000,8800000105000001 SOLICITUD N 2022/000213 0000,8800000106000002 0000D,8800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000,8800000108000001 ----- --- ----------- 0000,8800000109000001APELLIDOS Y NOMBRE : CARDENAS LUNA LUIS ANGEL NUMERO CUENTA : 001003 0000D,8800000110000001DOCUMENTO IDENTIDAD : DN 44279190 0000,8800000111000001DOMICILIO : JR ABTAO 1473 0000,8800000112000001 Huanuco 0000D,8800000113000001TELEFONOS : 920330985 0000,8800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000,8800000115000001 ----- --------- --- -------- 0000D,8800000116000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO 0000,8800000117000001PROBABLE DESEMBOLSO: 8/07/2022 0000,8800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 D,8800000119000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000,8800000120000001N SOLICITUD : 2022/000213 0000,8800000121000001 0000 D,8800000122000001 0000,8800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000,8800000124000001 ------ -- -------- 0000 D,8800000125000001 SOLICITADO 1,000.00 0000,8800000126000001 TOTAL PRESTAMO 1,000.00 0000,8800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D,8800000128000001 ------ --- -------- 0000,8800000129000001 ---------------------------------------------------- 0000,8800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D,8800000131000001 ---------------------------------------------------- 0000,8800000132000001 PERSONAL 1.000 1,000.00 0000,8800000133000001 T O T A L 1,000.00 0000D-8800000134000002RUBRO VII.- LIQUIDACION 0000-8800000135000001 ----------- 0000-8800000136000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000D-8800000137000001 DESCUENTOS 0000-8800000138000001 TOTAL DESCUENTOS S/ 0000-8800000139000001 -------------------- 0000D-8800000140000001 NETO A DESEMBOLSAR S/ 1,000.00 0000-8800000141000001 -------------------- 0000-8800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D -8800000143000001 ---- -- ---------- 0000 -8800000144000001--------------------------------------------------------------------------------------------------- 0000 -8800000145000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000D -8800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000 -8800000147000001--------------------------------------------------------------------------------------------------- 0000-8800000148000001 1 8/08/2022 1,000.00 62.17 51.79 15.00 128.96 0000D-8800000149000001 2 8/09/2022 937.83 65.39 48.57 15.00 128.96 0000-8800000150000001 3 10/10/2022 872.44 67.28 46.68 15.00 128.96 0000-8800000151000001 4 8/11/2022 805.16 75.01 38.95 15.00 128.96 0000D-8800000152000001 5 8/12/2022 730.15 77.39 36.57 15.00 128.96 0000-8800000153000001 6 9/01/2023 652.76 79.03 34.93 15.00 128.96 0000-8800000154000001 7 8/02/2023 573.73 85.23 28.73 15.00 128.96 0000D-8800000155000001 8 8/03/2023 488.50 91.16 22.80 15.00 128.96 0000-8800000156000001 9 8/04/2023 397.34 93.38 20.58 15.00 128.96 0000-8800000157000001 10 8/05/2023 303.96 98.74 15.22 15.00 128.96 0000D-8800000158000001 11 8/06/2023 205.22 103.33 10.63 15.00 128.96 0000-8800000159000001 12 8/07/2023 101.89 101.89 5.10 15.00 121.99 0000-8800000160000003 T O T A L 1,000.00 360.55 180.00 1,540.55 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??,880,881,882,88@,88A,88B,88P,88Q,88R,88`,88a,88b,88p,88q,88r,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88,88-88-88-88-88-88-88-88-88-88 -88 -88 -88 -88@ -88A-88B-88P-88Q-88R-88`-88a-88b-88p-88q-88r-88-88-88-88-88-88D-8800000161000001 VENCIMIENTO DEL PRESTAMO : 8/07/2023 0000-8800000161000000 0000-8800000162000001 0000