FCC@>PP H<00}r8?  *H FCC>P0P H<0}#r80? / *H PPDPP,-DDDDD D!D"D#D$D%D&D'D(D+D)*.DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 2/12/2022 0000r800000103000001 HORA.- 17:26 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 0000/000000 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000r800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000r800000112000001 Huanuco 0000Dr800000113000001TELEFONOS : 962911631 0000r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000115000001 ----- --------- --- -------- 0000Dr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000r800000117000001PROBABLE DESEMBOLSO: 2/12/2022 0000r800000118000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 Dr800000119000001DIAS INICIO PAGOS : 58 DIAS ENTRE CUOTAS: 30 0000r800000120000001N SOLICITUD : 0000/000000 0000r800000121000001 0000 D r800000122000001 0000 r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000 r800000124000001 ------ -- -------- 0000 D r800000125000001 SOLICITADO 4,000.00 0000 r800000126000001 TOTAL PRESTAMO 4,000.00 0000r800000127000002RUBRO VII.- LIQUIDACION 0000 Dr800000128000001 ----------- 0000r800000129000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000r800000130000001 DESCUENTOS 0000 Dr800000131000001 TOTAL DESCUENTOS S/ 0000r800000132000001 -------------------- 0000r800000133000001 NETO A DESEMBOLSAR S/ 4,000.00 0000Dr800000134000001 -------------------- 0000r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 1,209.00 0000r800000136000001 ---- -- ---------- (capital + interes) 0000Dr800000137000001--------------------------------------------------------------------------------------------------- 0000r800000138000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dr800000140000001--------------------------------------------------------------------------------------------------- 0000r800000141000001 1 30/01/2023 4,000.00 786.17 402.83 20.00 1,209.00 0000r800000142000001 2 1/03/2023 3,213.83 1,028.31 160.69 20.00 1,209.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dr800000143000001 3 31/03/2023 2,185.52 1,079.72 109.28 20.00 1,209.00 0000r800000144000001 4 2/05/2023 1,105.80 1,105.80 59.07 20.00 1,184.87 0000 r800000145000003 T O T A L 4,000.00 731.87 80.00 4,811.87 00000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@A000001470000BB00r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8@"r8A#r8BD!r800000146000001 VENCIMIENTO DEL PRESTAMO : 2/05/2023 0000A"r800000146000000 0000@#r800000147000001 0000