FCC@>PP H<00}*v8?  *H FCC>P4P H<a0}^v84? 3 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12D+v800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000,v800000102000001 FECHA.- 19/12/2022 0000-v800000103000001 HORA.- 15:49 0000D.v800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000/v800000105000001 SOLICITUD N 0000/000000 00000v800000106000002 0000D1v800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00002v800000108000001 ----- --- ----------- 00003v800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000D4v800000110000001DOCUMENTO IDENTIDAD : DN 22512378 00005v800000111000001DOMICILIO : JR. GENERAL PRADO 631 00006v800000112000001 Huanuco 0000D7v800000113000001TELEFONOS : 962911631 00008v800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00009v800000115000001 ----- --------- --- -------- 0000D:v800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000;v800000117000001PROBABLE DESEMBOLSO: 19/12/2022 0000<v800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D=v800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000>v800000120000001N SOLICITUD : 0000/000000 0000?v800000121000001 0000 D@v800000122000001 0000Av800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Bv800000124000001 ------ -- -------- 0000 DCv800000125000001 SOLICITADO 500.00 0000Dv800000126000001 TOTAL PRESTAMO 500.00 0000Ev800000127000002RUBRO VII.- LIQUIDACION 0000 DFv800000128000001 ----------- 0000Gv800000129000001 IMPORTE DEL PRESTAMO S/ 500.00 0000Hv800000130000001 DESCUENTOS 0000 DIv800000131000001 TOTAL DESCUENTOS S/ 0000Jv800000132000001 -------------------- 0000Kv800000133000001 NETO A DESEMBOLSAR S/ 500.00 0000DLv800000134000001 -------------------- 0000Mv800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 73.70 0000Nv800000136000001 ---- -- ---------- (capital + interes) 0000DOv800000137000001--------------------------------------------------------------------------------------------------- 0000Pv800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Qv800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DRv800000140000001--------------------------------------------------------------------------------------------------- 0000Sv800000141000001 1 26/12/2022 500.00 59.85 6.85 7.00 73.70 0000Tv800000142000001 2 2/01/2023 440.15 60.67 6.03 7.00 73.70 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DUv800000143000001 3 9/01/2023 379.48 61.50 5.20 7.00 73.70 0000Vv800000144000001 4 16/01/2023 317.98 62.35 4.35 7.00 73.70 0000Wv800000145000001 5 23/01/2023 255.63 63.20 3.50 7.00 73.70 0000DXv800000146000001 6 30/01/2023 192.43 64.06 2.64 7.00 73.70 0000Yv800000147000001 7 6/02/2023 128.37 64.94 1.76 7.00 73.70 0000Zv800000148000001 8 13/02/2023 63.43 63.43 .87 7.00 71.30 0000D[v800000149000003 T O T A L 500.00 31.20 56.00 587.20 0000\v800000150000001 VENCIMIENTO DEL PRESTAMO : 13/02/2023 0000R]v800000150000000 0000Q4000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QR000001510000``44+v80,v81-v82.v8@/v8A0v8B1v8P2v8Q3v8R4v8`5v8a6v8b7v8p8v8q9v8r:v8;v8<v8=v8>v8?v8@v8Av8Bv8Cv8Dv8Ev8Fv8Gv8Hv8Iv8Jv8Kv8Lv8Mv8Nv8Ov8Pv8Qv8Rv8Sv8Tv8Uv8Vv8Wv8Xv8@Yv8AZv8B[v8P\v8Q]v8R^v8`D^v800000151000001 0000b