FCC@>PP H<00}r8?  *H FCC>PX&P &H<Q0}Rr8X? W *H PPDp$8PP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?Dp$8D12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 8/03/2022 0000r800000103000001 HORA.- 18:35 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 2022/000060 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE NUMERO CUENTA : 000673 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 04023531 0000r800000111000001DOMICILIO : CA. LA MERCED 0000r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000Dr800000113000001 Huanuco 0000r800000114000001TELEFONOS : 962524903 0000 r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D r800000116000001 ----- --------- --- -------- 0000 r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 r800000118000001PROBABLE DESEMBOLSO: 8/03/2022 0000 D r800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000r800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000r800000121000001N SOLICITUD : 2022/000060 0000 Dr800000122000001 0000r800000123000001 0000r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Dr800000125000001 ------ -- -------- 0000r800000126000001 SOLICITADO 2,000.00 0000r800000127000001 TOTAL PRESTAMO 2,000.00 0000 Dr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000r800000129000001 ------ --- -------- 0000r800000130000001 ---------------------------------------------------- 0000 Dr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000r800000132000001 ---------------------------------------------------- 0000r800000133000001 COMERCIALES 1.000 2,000.00 0000Dr800000134000001 T O T A L 2,000.00 0000r800000135000002RUBRO VII.- LIQUIDACION 0000r800000136000001 ----------- 0000Dr800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000 r800000138000001 DESCUENTOS 0000!r800000139000001 TOTAL DESCUENTOS S/ 0000D"r800000140000001 -------------------- 0000#r800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000$r800000142000001 -------------------- 0000D%r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000&r800000144000001 ---- -- ---------- 0000'r800000145000001--------------------------------------------------------------------------------------------------- 0000D(r800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000)r800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000*r800000148000001--------------------------------------------------------------------------------------------------- 0000D+r800000149000001 1 10/03/2022 2,000.00 60.99 10.29 3.00 74.28 0000,r800000150000001 2 11/03/2022 1,939.01 66.30 4.98 3.00 74.28 0000-r800000151000001 3 14/03/2022 1,872.71 56.81 14.47 3.00 74.28 0000D.r800000152000001 4 15/03/2022 1,815.90 66.61 4.67 3.00 74.28 0000/r800000153000001 5 16/03/2022 1,749.29 66.79 4.49 3.00 74.28 00000r800000154000001 6 17/03/2022 1,682.50 66.96 4.32 3.00 74.28 0000D1r800000155000001 7 18/03/2022 1,615.54 67.13 4.15 3.00 74.28 00002r800000156000001 8 21/03/2022 1,548.41 59.31 11.97 3.00 74.28 00003r800000157000001 9 22/03/2022 1,489.10 67.45 3.83 3.00 74.28 0000D4r800000158000001 10 23/03/2022 1,421.65 67.63 3.65 3.00 74.28 00005r800000159000001 11 24/03/2022 1,354.02 67.80 3.48 3.00 74.28 00006r800000160000001 12 25/03/2022 1,286.22 67.98 3.30 3.00 74.28 0000D7r800000161000001 13 30/03/2022 1,218.24 55.55 15.73 3.00 74.28 00008r800000162000001 14 31/03/2022 1,162.69 68.29 2.99 3.00 74.28 00009r800000163000001 15 1/04/2022 1,094.40 68.47 2.81 3.00 74.28 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8q r8r r8 r8 r8 r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8D:r800000164000001 16 4/04/2022 1,025.93 63.35 7.93 3.00 74.28 0000;r800000165000001 17 5/04/2022 962.58 68.81 2.47 3.00 74.28 0000r800000168000001 20 8/04/2022 755.63 69.34 1.94 3.00 74.28 0000?r800000169000001 21 11/04/2022 686.29 65.98 5.30 3.00 74.28 0000D@r800000170000001 22 12/04/2022 620.31 69.69 1.59 3.00 74.28 0000Ar800000171000001 23 13/04/2022 550.62 69.87 1.41 3.00 74.28 0000Br800000172000001 24 14/04/2022 480.75 70.04 1.24 3.00 74.28 0000DCr800000173000001 25 15/04/2022 410.71 70.22 1.06 3.00 74.28 0000Dr800000174000001 26 18/04/2022 340.49 68.65 2.63 3.00 74.28 0000Er800000175000001 27 19/04/2022 271.84 70.58 .70 3.00 74.28 0000 DFr800000176000001 28 20/04/2022 201.26 70.76 .52 3.00 74.28 0000Gr800000177000001 29 21/04/2022 130.50 70.94 .34 3.00 74.28 0000Hr800000178000001 30 22/04/2022 59.56 59.56 .15 3.00 62.71 0000!DIr800000179000003 T O T A L 2,000.00 126.83 90.00 2,216.83 0000Jr800000180000001 VENCIMIENTO DEL PRESTAMO : 22/04/2022 0000Kr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DLr800000202000001 FECHA.- 8/03/2022 0000Mr800000203000001 HORA.- 18:35 0000Nr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DOr800000205000001 SOLICITUD N 2022/000060 0000Pr800000206000002 00002Qr800000206000000 00001X000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""0000020500000000000206000012000002070000PPX7r8r8r8r8 r8!r8"r8#r8$r8%r8&r8'r8(r8@)r8A*r8B+r8P,r8Q-r8R.r8`/r8a0r8b1r8p2r8q3r8r4r85r86r87r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8 Mr8!Nr8"Or80Pr81Qr82Rr8P%DRr800000207000001 0000R