FCC@>PP H<00}$AP8?  *H FCC>P8P H<r0}\AP88? 7 *H PPDpPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DpD12D%AP800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000&AP800000102000001 FECHA.- 21/09/2022 0000'AP800000103000001 HORA.- 11:26 0000D(AP800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000)AP800000105000001 SOLICITUD N 0000/000000 0000*AP800000106000002 0000D+AP800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000,AP800000108000001 ----- --- ----------- 0000-AP800000109000001APELLIDOS Y NOMBRE : HUARANGA ROBLES TERESA NUMERO CUENTA : 000043 0000D.AP800000110000001DOCUMENTO IDENTIDAD : DN 22406076 0000/AP800000111000001DOMICILIO : JR. DAMASO BERAUN 00000AP800000112000001 Huanuco 0000D1AP800000113000001TELEFONOS : 996741766 00002AP800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00003AP800000115000001 ----- --------- --- -------- 0000D4AP800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI QUINCENA 00005AP800000117000001PROBABLE DESEMBOLSO: 21/09/2022 00006AP800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 D7AP800000119000001DIAS INICIO PAGOS : 15 DIAS ENTRE CUOTAS: 15 00008AP800000120000001N SOLICITUD : 0000/000000 00009AP800000121000001 0000 D:AP800000122000001 0000;AP800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000AP800000126000001 TOTAL PRESTAMO 5,000.00 0000?AP800000127000002RUBRO VII.- LIQUIDACION 0000 D@AP800000128000001 ----------- 0000AAP800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000BAP800000130000001 DESCUENTOS 0000 DCAP800000131000001 TOTAL DESCUENTOS S/ 0000DAP800000132000001 -------------------- 0000EAP800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000DFAP800000134000001 -------------------- 0000GAP800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 494.79 0000HAP800000136000001 ---- -- ---------- (capital + interes) 0000DIAP800000137000001--------------------------------------------------------------------------------------------------- 0000JAP800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000KAP800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DLAP800000140000001--------------------------------------------------------------------------------------------------- 0000MAP800000141000001 1 6/10/2022 5,000.00 364.12 123.67 7.00 494.79 0000NAP800000142000001 2 21/10/2022 4,635.88 373.13 114.66 7.00 494.79 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DOAP800000143000001 3 7/11/2022 4,262.75 368.10 119.69 7.00 494.79 0000PAP800000144000001 4 21/11/2022 3,894.65 397.95 89.84 7.00 494.79 0000QAP800000145000001 5 6/12/2022 3,496.70 401.30 86.49 7.00 494.79 0000DRAP800000146000001 6 21/12/2022 3,095.40 411.23 76.56 7.00 494.79 0000SAP800000147000001 7 6/01/2023 2,684.17 416.92 70.87 7.00 494.79 0000TAP800000148000001 8 21/01/2023 2,267.25 431.71 56.08 7.00 494.79 0000DUAP800000149000001 9 6/02/2023 1,835.54 439.32 48.47 7.00 494.79 0000VAP800000150000001 10 21/02/2023 1,396.22 453.26 34.53 7.00 494.79 0000WAP800000151000001 11 6/03/2023 942.96 467.61 20.18 7.00 494.79 0000DXAP800000152000001 12 21/03/2023 475.35 475.35 11.76 7.00 494.11 0000YAP800000153000003 T O T A L 5,000.00 852.80 84.00 5,936.80 0000ZAP800000154000001 VENCIMIENTO DEL PRESTAMO : 21/03/2023 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88%AP80&AP81'AP82(AP8@)AP8A*AP8B+AP8P,AP8Q-AP8R.AP8`/AP8a0AP8b1AP8p2AP8q3AP8r4AP85AP86AP87AP88AP89AP8:AP8;AP8AP8?AP8@AP8AAP8BAP8CAP8DAP8EAP8FAP8GAP8HAP8IAP8JAP8KAP8LAP8MAP8NAP8OAP8PAP8QAP8RAP8@SAP8ATAP8BUAP8PVAP8QWAP8RXAP8`YAP8aZAP8b[AP8p\AP8qD[AP800000154000000 0000b\AP800000155000001 0000