FCC@>PP H<00}~Q8?  *H FCC>P3P H<0}C~Q83? 2 *H PPDPP-.DDDDD D!D"D#D$D%D&D'D(D+D)*,D/DD12D~Q800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000~Q800000102000001 FECHA.- 13/01/2023 0000~Q800000103000001 HORA.- 13:37 0000D~Q800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000~Q800000105000001 SOLICITUD N 0000/000000 0000~Q800000106000002 0000D~Q800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000~Q800000108000001 ----- --- ----------- 0000~Q800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000D~Q800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000~Q800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000~Q800000112000001 Huanuco 0000D~Q800000113000001TELEFONOS : 962911631 0000~Q800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000~Q800000115000001 ----- --------- --- -------- 0000D ~Q800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000!~Q800000117000001PROBABLE DESEMBOLSO: 13/01/2023 0000"~Q800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D#~Q800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000$~Q800000120000001N SOLICITUD : 0000/000000 0000%~Q800000121000001 0000 D&~Q800000122000001 0000'~Q800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000(~Q800000124000001 ------ -- -------- 0000 D)~Q800000125000001 SOLICITADO 1,500.00 0000*~Q800000126000001 TOTAL PRESTAMO 1,500.00 0000+~Q800000127000002RUBRO VII.- LIQUIDACION 0000 D,~Q800000128000001 ----------- 0000-~Q800000129000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000.~Q800000130000001 DESCUENTOS 0000 D/~Q800000131000001 TOTAL DESCUENTOS S/ 00000~Q800000132000001 -------------------- 00001~Q800000133000001 NETO A DESEMBOLSAR S/ 1,500.00 0000D2~Q800000134000001 -------------------- 00003~Q800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 233.40 00004~Q800000136000001 ---- -- ---------- (capital + interes) 0000D5~Q800000137000001--------------------------------------------------------------------------------------------------- 00006~Q800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00007~Q800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D8~Q800000140000001--------------------------------------------------------------------------------------------------- 00009~Q800000141000001 1 20/01/2023 1,500.00 205.86 20.54 7.00 233.40 0000:~Q800000142000001 2 27/01/2023 1,294.14 208.68 17.72 7.00 233.40 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D;~Q800000143000001 3 3/02/2023 1,085.46 211.53 14.87 7.00 233.40 0000<~Q800000144000001 4 10/02/2023 873.93 214.43 11.97 7.00 233.40 0000=~Q800000145000001 5 17/02/2023 659.50 217.37 9.03 7.00 233.40 0000D>~Q800000146000001 6 24/02/2023 442.13 220.34 6.06 7.00 233.40 0000?~Q800000147000001 7 3/03/2023 221.79 221.79 3.04 7.00 231.83 0000@~Q800000148000003 T O T A L 1,500.00 83.23 49.00 1,632.23 00003000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PQ000001500000RR33~Q80~Q81~Q82~Q8@~Q8A~Q8B~Q8P~Q8Q~Q8R~Q8`~Q8a~Q8b~Q8p~Q8q~Q8r ~Q8!~Q8"~Q8#~Q8$~Q8%~Q8&~Q8'~Q8(~Q8)~Q8*~Q8+~Q8,~Q8-~Q8.~Q8/~Q80~Q81~Q82~Q83~Q84~Q85~Q86~Q87~Q88~Q89~Q8:~Q8;~Q8<~Q8=~Q8>~Q8@?~Q8A@~Q8BA~Q8PB~Q8QC~Q8RDA~Q800000149000001 VENCIMIENTO DEL PRESTAMO : 3/03/2023 0000QB~Q800000149000000 0000PC~Q800000150000001 0000