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DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000ÿÿÿÿÿÿÿÿR¸O‹™À800000102000001 FECHA.- 19/09/2022 0000ÿÿÿÿÿÿÿÿS¸O‹™À800000103000001 HORA.- 13:12 0000ÿÿÿÿÿÿÿÿD€T¸O‹™À800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000ÿÿÿÿÿÿÿÿU¸O‹™À800000105000001 SOLICITUD N§ 0000/000000 0000ÿÿÿÿÿÿÿÿV¸O‹™À800000106000002 0000ÿÿÿÿÿÿÿÿD€W¸O‹™À800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000ÿÿÿÿÿÿÿÿX¸O‹™À800000108000001 ----- --- ----------- 0000ÿÿÿÿÿÿÿÿY¸O‹™À800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000ÿÿÿÿÿÿÿÿD€Z¸O‹™À800000110000001DOCUMENTO IDENTIDAD : DN 22443302 0000ÿÿÿÿÿÿÿÿ[¸O‹™À800000111000001DOMICILIO : CP. GALLAO 0000ÿÿÿÿÿÿÿÿ\¸O‹™À800000112000001 Huanuco 0000ÿÿÿÿÿÿÿÿD€]¸O‹™À800000113000001TELEFONOS : 940418045 0000ÿÿÿÿÿÿÿÿ^¸O‹™À800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000ÿÿÿÿÿÿÿÿ_¸O‹™À800000115000001 ----- --------- --- -------- 0000ÿÿÿÿÿÿÿÿD€`¸O‹™À800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000ÿÿÿÿÿÿÿÿa¸O‹™À800000117000001PROBABLE DESEMBOLSO: 19/09/2022 0000ÿÿÿÿÿÿÿÿb¸O‹™À800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000ÿÿÿÿÿÿÿÿ D€c¸O‹™À800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000ÿÿÿÿÿÿÿÿd¸O‹™À800000120000001N§ SOLICITUD : 0000/000000 0000ÿÿÿÿÿÿÿÿe¸O‹™À800000121000001 0000ÿÿÿÿÿÿÿÿ D€f¸O‹™À800000122000001 0000ÿÿÿÿÿÿÿÿg¸O‹™À800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000ÿÿÿÿÿÿÿÿh¸O‹™À800000124000001 ------ -- -------- 0000ÿÿÿÿÿÿÿÿD€i¸O‹™À800000125000001 SOLICITADO 2,000.00 0000ÿÿÿÿÿÿÿÿj¸O‹™À800000126000001 TOTAL PRESTAMO 2,000.00 0000ÿÿÿÿÿÿÿÿk¸O‹™À800000127000002RUBRO VII.- LIQUIDACION 0000ÿÿÿÿÿÿÿÿD€l¸O‹™À800000128000001 ----------- 0000ÿÿÿÿÿÿÿÿm¸O‹™À800000129000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000ÿÿÿÿÿÿÿÿn¸O‹™À800000130000001 DESCUENTOS 0000ÿÿÿÿÿÿÿÿ D€o¸O‹™À800000131000001 TOTAL DESCUENTOS S/ 0000ÿÿÿÿÿÿÿÿp¸O‹™À800000132000001 -------------------- 0000ÿÿÿÿÿÿÿÿq¸O‹™À800000133000001 NETO A DESEMBOLSAR S/ 2,000.00 0000ÿÿÿÿÿÿÿÿD€r¸O‹™À800000134000001 -------------------- 0000ÿÿÿÿÿÿÿÿs¸O‹™À800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 97.60 0000ÿÿÿÿÿÿÿÿt¸O‹™À800000136000001 ---- -- ---------- (capital + interes) 0000ÿÿÿÿÿÿÿÿD€u¸O‹™À800000137000001--------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿv¸O‹™À800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000ÿÿÿÿÿÿÿÿw¸O‹™À800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000ÿÿÿÿÿÿÿÿD€x¸O‹™À800000140000001--------------------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿy¸O‹™À800000141000001 1 20/09/2022 2,000.00 89.46 5.14 3.00 97.60 0000ÿÿÿÿÿÿÿÿz¸O‹™À800000142000001 2 21/09/2022 1,910.54 89.69 4.91 3.00 97.60 0000ÿÿÿÿÿÿÿÿD€{¸O‹™À800000143000001 3 22/09/2022 1,820.85 89.92 4.68 3.00 97.60 0000ÿÿÿÿÿÿÿÿ|¸O‹™À800000144000001 4 23/09/2022 1,730.93 90.15 4.45 3.00 97.60 0000ÿÿÿÿÿÿÿÿ}¸O‹™À800000145000001 5 26/09/2022 1,640.78 81.92 12.68 3.00 97.60 0000ÿÿÿÿÿÿÿÿD€~¸O‹™À800000146000001 6 27/09/2022 1,558.86 90.59 4.01 3.00 97.60 0000ÿÿÿÿÿÿÿÿ¸O‹™À800000147000001 7 28/09/2022 1,468.27 90.83 3.77 3.00 97.60 0000ÿÿÿÿÿÿÿÿ€¸O‹™À800000148000001 8 29/09/2022 1,377.44 91.06 3.54 3.00 97.60 0000ÿÿÿÿÿÿÿÿD€¸O‹™À800000149000001 9 30/09/2022 1,286.38 91.29 3.31 3.00 97.60 0000ÿÿÿÿÿÿÿÿ‚¸O‹™À800000150000001 10 3/10/2022 1,195.09 85.36 9.24 3.00 97.60 0000ÿÿÿÿÿÿÿÿƒ¸O‹™À800000151000001 11 4/10/2022 1,109.73 91.75 2.85 3.00 97.60 0000ÿÿÿÿÿÿÿÿD€„¸O‹™À800000152000001 12 5/10/2022 1,017.98 91.98 2.62 3.00 97.60 0000ÿÿÿÿÿÿÿÿ…¸O‹™À800000153000001 13 6/10/2022 926.00 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