FCC@>PP H<00}Ȝ]8?  *H FCC>P8P H<r0}]88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dɜ]800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000ʜ]800000102000001 FECHA.- 22/02/2023 0000˜]800000103000001 HORA.- 17:16 0000D̜]800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000͜]800000105000001 SOLICITUD N 0000/000000 0000Μ]800000106000002 0000DϜ]800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000М]800000108000001 ----- --- ----------- 0000ќ]800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000DҜ]800000110000001DOCUMENTO IDENTIDAD : DN 22443302 0000Ӝ]800000111000001DOMICILIO : CP. GALLAO 0000Ԝ]800000112000001 Huanuco 0000D՜]800000113000001TELEFONOS : 940418045 0000֜]800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000ל]800000115000001 ----- --------- --- -------- 0000D؜]800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000ٜ]800000117000001PROBABLE DESEMBOLSO: 22/02/2023 0000ڜ]800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dۜ]800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000ܜ]800000120000001N SOLICITUD : 0000/000000 0000ݜ]800000121000001 0000 Dޜ]800000122000001 0000ߜ]800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000]800000124000001 ------ -- -------- 0000 D]800000125000001 SOLICITADO 5,000.00 0000]800000126000001 TOTAL PRESTAMO 5,000.00 0000]800000127000002RUBRO VII.- LIQUIDACION 0000 D]800000128000001 ----------- 0000]800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000]800000130000001 DESCUENTOS 0000 D]800000131000001 TOTAL DESCUENTOS S/ 0000]800000132000001 -------------------- 0000]800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000D]800000134000001 -------------------- 0000]800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 462.80 0000]800000136000001 ---- -- ---------- (capital + interes) 0000D]800000137000001--------------------------------------------------------------------------------------------------- 0000]800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000]800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D]800000140000001--------------------------------------------------------------------------------------------------- 0000]800000141000001 1 1/03/2023 5,000.00 387.32 68.48 7.00 462.80 0000]800000142000001 2 8/03/2023 4,612.68 392.63 63.17 7.00 462.80 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D]800000143000001 3 15/03/2023 4,220.05 398.00 57.80 7.00 462.80 0000]800000144000001 4 22/03/2023 3,822.05 403.45 52.35 7.00 462.80 0000]800000145000001 5 30/03/2023 3,418.60 402.24 53.56 7.00 462.80 0000D]800000146000001 6 6/04/2023 3,016.36 414.49 41.31 7.00 462.80 0000]800000147000001 7 13/04/2023 2,601.87 420.17 35.63 7.00 462.80 0000]800000148000001 8 20/04/2023 2,181.70 425.92 29.88 7.00 462.80 0000D]800000149000001 9 27/04/2023 1,755.78 431.75 24.05 7.00 462.80 0000]800000150000001 10 4/05/2023 1,324.03 437.67 18.13 7.00 462.80 0000]800000151000001 11 11/05/2023 886.36 443.66 12.14 7.00 462.80 0000D]800000152000001 12 18/05/2023 442.70 442.70 6.06 7.00 455.76 0000]800000153000003 T O T A L 5,000.00 462.56 84.00 5,546.56 0000]800000154000001 VENCIMIENTO DEL PRESTAMO : 18/05/2023 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88ɜ]80ʜ]81˜]82̜]8@͜]8AΜ]8BϜ]8PМ]8Qќ]8RҜ]8`Ӝ]8aԜ]8b՜]8p֜]8qל]8r؜]8ٜ]8ڜ]8ۜ]8ܜ]8ݜ]8ޜ]8ߜ]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8]8@]8A]8B]8P]8Q]8R]8`]8a]8b]8p]8qD]800000154000000 0000b]800000155000001 0000