FCC@>PP H<00}N8?  *H FCC>P@P H<0}ON8@? ? *H PPDPP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35D12DN800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000N800000102000001 FECHA.- 13/09/2022 0000N800000103000001 HORA.- 19:18 0000DN800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000N800000105000001 SOLICITUD N 0000/000000 0000N800000106000002 0000DN800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000N800000108000001 ----- --- ----------- 0000N800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000DN800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000N800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000N800000112000001 Huanuco 0000DN800000113000001TELEFONOS : 962911631 0000N800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000N800000115000001 ----- --------- --- -------- 0000DN800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 N800000117000001PROBABLE DESEMBOLSO: 13/09/2022 0000!N800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D"N800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000#N800000120000001N SOLICITUD : 0000/000000 0000$N800000121000001 0000 D%N800000122000001 0000&N800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000'N800000124000001 ------ -- -------- 0000 D(N800000125000001 SOLICITADO 3,000.00 0000)N800000126000001 TOTAL PRESTAMO 3,000.00 0000*N800000127000002RUBRO VII.- LIQUIDACION 0000 D+N800000128000001 ----------- 0000,N800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000-N800000130000001 DESCUENTOS 0000 D.N800000131000001 TOTAL DESCUENTOS S/ 0000/N800000132000001 -------------------- 00000N800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000D1N800000134000001 -------------------- 00002N800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 180.10 00003N800000136000001 ---- -- ---------- (capital + interes) 0000D4N800000137000001--------------------------------------------------------------------------------------------------- 00005N800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00006N800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D7N800000140000001--------------------------------------------------------------------------------------------------- 00008N800000141000001 1 20/09/2022 3,000.00 132.01 41.09 7.00 180.10 00009N800000142000001 2 27/09/2022 2,867.99 133.82 39.28 7.00 180.10 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D:N800000143000001 3 4/10/2022 2,734.17 135.65 37.45 7.00 180.10 0000;N800000144000001 4 11/10/2022 2,598.52 137.51 35.59 7.00 180.10 0000N800000147000001 7 2/11/2022 2,180.32 138.94 34.16 7.00 180.10 0000?N800000148000001 8 9/11/2022 2,041.38 145.14 27.96 7.00 180.10 0000D@N800000149000001 9 16/11/2022 1,896.24 147.13 25.97 7.00 180.10 0000AN800000150000001 10 23/11/2022 1,749.11 149.14 23.96 7.00 180.10 0000BN800000151000001 11 30/11/2022 1,599.97 151.19 21.91 7.00 180.10 0000DCN800000152000001 12 7/12/2022 1,448.78 153.26 19.84 7.00 180.10 0000DN800000153000001 13 14/12/2022 1,295.52 155.36 17.74 7.00 180.10 0000EN800000154000001 14 21/12/2022 1,140.16 157.48 15.62 7.00 180.10 0000DFN800000155000001 15 28/12/2022 982.68 159.64 13.46 7.00 180.10 0000GN800000156000001 16 4/01/2023 823.04 161.83 11.27 7.00 180.10 0000HN800000157000001 17 11/01/2023 661.21 164.04 9.06 7.00 180.10 0000DIN800000158000001 18 18/01/2023 497.17 166.29 6.81 7.00 180.10 0000JN800000159000001 19 25/01/2023 330.88 168.57 4.53 7.00 180.10 0000KN800000160000001 20 1/02/2023 162.31 162.31 2.22 7.00 171.53 0000DLN800000161000003 T O T A L 3,000.00 453.43 140.00 3,593.43 0000MN800000162000001 VENCIMIENTO DEL PRESTAMO : 1/02/2023 0000NN800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 N80N81N82N8@N8AN8BN8PN8QN8RN8`N8aN8bN8pN8qN8rN8 N8!N8"N8#N8$N8%N8&N8'N8(N8)N8*N8+N8,N8-N8.N8/N8@1N82N83N84N85N86N87N88N89N8:N8;N8N8A?N8B@N8PAN8QBN8RCN8`DN8aEN8bFN8pGN8qHN8rIN8JN8KN8LN8MN8NN8ON80N8DON800000163000001 0000