FCC@>PP H<00}bYr8?  *H FCC>P^(P (H<q0}Yr8^? ] *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12DcYr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000dYr800000102000001 FECHA.- 7/03/2022 0000eYr800000103000001 HORA.- 16:47 0000DfYr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000gYr800000105000001 SOLICITUD N 2022/000056 0000hYr800000106000002 0000DiYr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000jYr800000108000001 ----- --- ----------- 0000kYr800000109000001APELLIDOS Y NOMBRE : PORTILLA PALOMINO GIULIANO WILSON NUMERO CUENTA : 000817 0000DlYr800000110000001DOCUMENTO IDENTIDAD : DN 48194968 0000mYr800000111000001DOMICILIO : PROL. SAN MARTIN 0000nYr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 96 INTERIOR : 2 MANZANA : LOTE : 0000DoYr800000113000001 Huanuco 0000pYr800000114000001TELEFONOS : 945127471 0000qYr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DrYr800000116000001 ----- --------- --- -------- 0000sYr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000tYr800000118000001PROBABLE DESEMBOLSO: 7/03/2022 0000 DuYr800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000vYr800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000wYr800000121000001N SOLICITUD : 2022/000056 0000 DxYr800000122000001 0000yYr800000123000001 0000zYr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D{Yr800000125000001 ------ -- -------- 0000|Yr800000126000001 SOLICITADO 7,000.00 0000}Yr800000127000001 TOTAL PRESTAMO 7,000.00 0000 D~Yr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000Yr800000129000001 ------ --- -------- 0000Yr800000130000001 ---------------------------------------------------- 0000 DYr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Yr800000132000001 ---------------------------------------------------- 0000Yr800000133000001 COMERCIALES 1.000 7,000.00 0000DYr800000134000001 T O T A L 7,000.00 0000Yr800000135000002RUBRO V.- GARANTIAS 0000Yr800000136000001 --------- 0000DYr800000137000002 AVALES NOMBRE : PALOMINO CLAUDIA SILA NINIVE 0000Yr800000138000001 DOC.IDENTIDAD : DN 22509375 0000Yr800000139000001 DOMICILIO LEGAL : JR. PROL SAN MARTIN 0000DYr800000140000001 TELEFONO : 945127471 0000Yr800000141000002RUBRO VII.- LIQUIDACION 0000Yr800000142000001 ----------- 0000DYr800000143000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000Yr800000144000001 DESCUENTOS 0000Yr800000145000001 TOTAL DESCUENTOS S/ 0000DYr800000146000001 -------------------- 0000Yr800000147000001 NETO A DESEMBOLSAR S/ 7,000.00 0000Yr800000148000001 -------------------- 0000DYr800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Yr800000150000001 ---- -- ---------- 0000Yr800000151000001--------------------------------------------------------------------------------------------------- 0000DYr800000152000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Yr800000153000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Yr800000154000001--------------------------------------------------------------------------------------------------- 0000DYr800000155000001 1 9/03/2022 7,000.00 220.40 22.84 3.00 246.24 0000Yr800000156000001 2 10/03/2022 6,779.60 232.19 11.05 3.00 246.24 0000Yr800000157000001 3 11/03/2022 6,547.41 232.57 10.67 3.00 246.24 0000DYr800000158000001 4 14/03/2022 6,314.84 212.31 30.93 3.00 246.24 0000Yr800000159000001 5 15/03/2022 6,102.53 233.29 9.95 3.00 246.24 0000Yr800000160000001 6 16/03/2022 5,869.24 233.67 9.57 3.00 246.24 0000DYr800000161000001 7 17/03/2022 5,635.57 234.05 9.19 3.00 246.24 0000Yr800000162000001 8 18/03/2022 5,401.52 234.43 8.81 3.00 246.24 0000Yr800000163000001 9 21/03/2022 5,167.09 217.93 25.31 3.00 246.24 0000 cYr80dYr81eYr82fYr8@gYr8AhYr8BiYr8PjYr8QkYr8RlYr8`mYr8anYr8boYr8ppYr8qqYr8rrYr8sYr8tYr8uYr8vYr8wYr8xYr8yYr8zYr8{Yr8|Yr8}Yr8~Yr8Yr8Yr8Yr8Yr8Yr8DYr800000164000001 10 22/03/2022 4,949.16 235.17 8.07 3.00 246.24 0000Yr800000165000001 11 23/03/2022 4,713.99 235.56 7.68 3.00 246.24 0000Yr800000166000001 12 24/03/2022 4,478.43 235.94 7.30 3.00 246.24 0000DYr800000167000001 13 25/03/2022 4,242.49 236.32 6.92 3.00 246.24 0000Yr800000168000001 14 30/03/2022 4,006.17 210.48 32.76 3.00 246.24 0000Yr800000169000001 15 31/03/2022 3,795.69 237.05 6.19 3.00 246.24 0000DYr800000170000001 16 1/04/2022 3,558.64 237.44 5.80 3.00 246.24 0000Yr800000171000001 17 4/04/2022 3,321.20 226.97 16.27 3.00 246.24 0000Yr800000172000001 18 5/04/2022 3,094.23 238.20 5.04 3.00 246.24 0000DYr800000173000001 19 6/04/2022 2,856.03 238.58 4.66 3.00 246.24 0000Yr800000174000001 20 7/04/2022 2,617.45 238.97 4.27 3.00 246.24 0000Yr800000175000001 21 8/04/2022 2,378.48 239.36 3.88 3.00 246.24 0000 DYr800000176000001 22 11/04/2022 2,139.12 232.76 10.48 3.00 246.24 0000Yr800000177000001 23 12/04/2022 1,906.36 240.13 3.11 3.00 246.24 0000Yr800000178000001 24 13/04/2022 1,666.23 240.52 2.72 3.00 246.24 0000!DYr800000179000001 25 14/04/2022 1,425.71 240.92 2.32 3.00 246.24 0000Yr800000180000001 26 15/04/2022 1,184.79 241.31 1.93 3.00 246.24 0000Yr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DYr800000202000001 FECHA.- 7/03/2022 0000Yr800000203000001 HORA.- 16:47 0000Yr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DYr800000205000001 SOLICITUD N 2022/000056 0000Yr800000206000002 0000Yr800000207000001 27 18/04/2022 943.48 238.62 4.62 3.00 246.24 0000%DYr800000208000001 28 19/04/2022 704.86 242.09 1.15 3.00 246.24 0000Yr800000209000001 29 20/04/2022 462.77 242.49 .75 3.00 246.24 0000Yr800000210000001 30 21/04/2022 220.28 220.28 .36 3.00 223.64 0000&DYr800000211000003 T O T A L 7,000.00 274.60 90.00 7,364.60 0000Yr800000212000001 VENCIMIENTO DEL PRESTAMO : 21/04/2022 0000bYr800000212000000 0000a^000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""000002050000000000020600001100000207000022000002080000PP000002090000QQ000002100000RR000002110000``000002120000ab000002130000pp^=Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8@Yr8AYr8BYr8PYr8QYr8RYr8`Yr8aYr8bYr8pYr8qYr8rYr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8Yr8 Yr8!Yr8"Yr80Yr81Yr82Yr8PYr8QYr8RYr8`Yr8aYr8bYr8p'DYr800000213000001 0000r