FCC@>PP H<00}kN8?  *H FCC>PDP H<0}N8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12DlN800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000mN800000102000001 FECHA.- 13/09/2022 0000nN800000103000001 HORA.- 19:16 0000DoN800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000pN800000105000001 SOLICITUD N 0000/000000 0000qN800000106000002 0000DrN800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000sN800000108000001 ----- --- ----------- 0000tN800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000DuN800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000vN800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000wN800000112000001 Huanuco 0000DxN800000113000001TELEFONOS : 962911631 0000yN800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000zN800000115000001 ----- --------- --- -------- 0000D{N800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000|N800000117000001PROBABLE DESEMBOLSO: 13/09/2022 0000}N800000118000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D~N800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000N800000120000001N SOLICITUD : 0000/000000 0000N800000121000001 0000 DN800000122000001 0000N800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000N800000124000001 ------ -- -------- 0000 DN800000125000001 SOLICITADO 4,000.00 0000N800000126000001 TOTAL PRESTAMO 4,000.00 0000N800000127000002RUBRO VII.- LIQUIDACION 0000 DN800000128000001 ----------- 0000N800000129000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000N800000130000001 DESCUENTOS 0000 DN800000131000001 TOTAL DESCUENTOS S/ 0000N800000132000001 -------------------- 0000N800000133000001 NETO A DESEMBOLSAR S/ 4,000.00 0000DN800000134000001 -------------------- 0000N800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 204.30 0000N800000136000001 ---- -- ---------- (capital + interes) 0000DN800000137000001--------------------------------------------------------------------------------------------------- 0000N800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000N800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DN800000140000001--------------------------------------------------------------------------------------------------- 0000N800000141000001 1 20/09/2022 4,000.00 142.52 54.78 7.00 204.30 0000N800000142000001 2 27/09/2022 3,857.48 144.47 52.83 7.00 204.30 0000DN800000143000001 3 4/10/2022 3,713.01 146.45 50.85 7.00 204.30 0000N800000144000001 4 11/10/2022 3,566.56 148.45 48.85 7.00 204.30 0000N800000145000001 5 18/10/2022 3,418.11 150.49 46.81 7.00 204.30 0000DN800000146000001 6 25/10/2022 3,267.62 152.55 44.75 7.00 204.30 0000N800000147000001 7 2/11/2022 3,115.07 148.49 48.81 7.00 204.30 0000N800000148000001 8 9/11/2022 2,966.58 156.67 40.63 7.00 204.30 0000DN800000149000001 9 16/11/2022 2,809.91 158.82 38.48 7.00 204.30 0000N800000150000001 10 23/11/2022 2,651.09 160.99 36.31 7.00 204.30 0000N800000151000001 11 30/11/2022 2,490.10 163.20 34.10 7.00 204.30 0000DN800000152000001 12 7/12/2022 2,326.90 165.43 31.87 7.00 204.30 0000N800000153000001 13 14/12/2022 2,161.47 167.70 29.60 7.00 204.30 0000N800000154000001 14 21/12/2022 1,993.77 169.99 27.31 7.00 204.30 0000DN800000155000001 15 28/12/2022 1,823.78 172.32 24.98 7.00 204.30 0000N800000156000001 16 4/01/2023 1,651.46 174.68 22.62 7.00 204.30 0000N800000157000001 17 11/01/2023 1,476.78 177.07 20.23 7.00 204.30 0000DN800000158000001 18 18/01/2023 1,299.71 179.50 17.80 7.00 204.30 0000N800000159000001 19 25/01/2023 1,120.21 181.96 15.34 7.00 204.30 0000N800000160000001 20 1/02/2023 938.25 184.45 12.85 7.00 204.30 0000DN800000161000001 21 8/02/2023 753.80 186.98 10.32 7.00 204.30 0000N800000162000001 22 15/02/2023 566.82 189.54 7.76 7.00 204.30 0000N800000163000001 23 22/02/2023 377.28 192.13 5.17 7.00 204.30 0000 lN80mN81nN82oN8@pN8AqN8BrN8PsN8QtN8RuN8`vN8awN8bxN8pyN8qzN8r{N8|N8}N8~N8N8N8N8N8N8N8N8N8N8N8N8N8N8N8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DN800000164000001 24 1/03/2023 185.15 185.15 2.54 7.00 194.69 0000N800000165000003 T O T A L 4,000.00 725.59 168.00 4,893.59 0000N800000166000001 VENCIMIENTO DEL PRESTAMO : 1/03/2023 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#N8N8N8N8N8N8N8N8N8N8N8N8N8@N8AN8BN8PN8QN8RN8`N8aN8bN8pN8qN8rN8N8N8N8N8N8N8N8N8N8N8DN800000166000000 0000N800000167000001 0000