FCC@>PP H<00};%r8?  *H FCC>P^(P (H<q0}%r8^? ] *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12D<%r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000=%r800000102000001 FECHA.- 9/03/2022 0000>%r800000103000001 HORA.- 16:29 0000D?%r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000@%r800000105000001 SOLICITUD N 2022/000061 0000A%r800000106000002 0000DB%r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000C%r800000108000001 ----- --- ----------- 0000D%r800000109000001APELLIDOS Y NOMBRE : PORTILLA PALOMINO GIULIANO WILSON NUMERO CUENTA : 000817 0000DE%r800000110000001DOCUMENTO IDENTIDAD : DN 48194968 0000F%r800000111000001DOMICILIO : PROL. SAN MARTIN 0000G%r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 96 INTERIOR : 2 MANZANA : LOTE : 0000DH%r800000113000001 Huanuco 0000I%r800000114000001TELEFONOS : 945127471 0000J%r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DK%r800000116000001 ----- --------- --- -------- 0000L%r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000M%r800000118000001PROBABLE DESEMBOLSO: 9/03/2022 0000 DN%r800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000O%r800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000P%r800000121000001N SOLICITUD : 2022/000061 0000 DQ%r800000122000001 0000R%r800000123000001 0000S%r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DT%r800000125000001 ------ -- -------- 0000U%r800000126000001 SOLICITADO 7,000.00 0000V%r800000127000001 TOTAL PRESTAMO 7,000.00 0000 DW%r800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000X%r800000129000001 ------ --- -------- 0000Y%r800000130000001 ---------------------------------------------------- 0000 DZ%r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000[%r800000132000001 ---------------------------------------------------- 0000\%r800000133000001 COMERCIALES 1.000 7,000.00 0000D]%r800000134000001 T O T A L 7,000.00 0000^%r800000135000002RUBRO V.- GARANTIAS 0000_%r800000136000001 --------- 0000D`%r800000137000002 AVALES NOMBRE : PALOMINO CLAUDIA SILA NINIVE 0000a%r800000138000001 DOC.IDENTIDAD : DN 22509375 0000b%r800000139000001 DOMICILIO LEGAL : JR. PROL SAN MARTIN 0000Dc%r800000140000001 TELEFONO : 945127471 0000d%r800000141000002RUBRO VII.- LIQUIDACION 0000e%r800000142000001 ----------- 0000Df%r800000143000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000g%r800000144000001 DESCUENTOS 0000h%r800000145000001 TOTAL DESCUENTOS S/ 0000Di%r800000146000001 -------------------- 0000j%r800000147000001 NETO A DESEMBOLSAR S/ 7,000.00 0000k%r800000148000001 -------------------- 0000Dl%r800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000m%r800000150000001 ---- -- ---------- 0000n%r800000151000001--------------------------------------------------------------------------------------------------- 0000Do%r800000152000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000p%r800000153000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000q%r800000154000001--------------------------------------------------------------------------------------------------- 0000Dr%r800000155000001 1 11/03/2022 7,000.00 220.93 22.84 3.00 246.77 0000s%r800000156000001 2 14/03/2022 6,779.07 210.56 33.21 3.00 246.77 0000t%r800000157000001 3 15/03/2022 6,568.51 233.06 10.71 3.00 246.77 0000Du%r800000158000001 4 16/03/2022 6,335.45 233.44 10.33 3.00 246.77 0000v%r800000159000001 5 17/03/2022 6,102.01 233.82 9.95 3.00 246.77 0000w%r800000160000001 6 18/03/2022 5,868.19 234.20 9.57 3.00 246.77 0000Dx%r800000161000001 7 21/03/2022 5,633.99 216.17 27.60 3.00 246.77 0000y%r800000162000001 8 22/03/2022 5,417.82 234.94 8.83 3.00 246.77 0000z%r800000163000001 9 23/03/2022 5,182.88 235.32 8.45 3.00 246.77 0000 <%r80=%r81>%r82?%r8@@%r8AA%r8BB%r8PC%r8QD%r8RE%r8`F%r8aG%r8bH%r8pI%r8qJ%r8rK%r8L%r8M%r8N%r8O%r8P%r8Q%r8R%r8S%r8T%r8U%r8V%r8W%r8X%r8Y%r8Z%r8[%r8\%r8D{%r800000164000001 10 24/03/2022 4,947.56 235.70 8.07 3.00 246.77 0000|%r800000165000001 11 25/03/2022 4,711.86 236.09 7.68 3.00 246.77 0000}%r800000166000001 12 30/03/2022 4,475.77 207.17 36.60 3.00 246.77 0000D~%r800000167000001 13 31/03/2022 4,268.60 236.81 6.96 3.00 246.77 0000%r800000168000001 14 1/04/2022 4,031.79 237.20 6.57 3.00 246.77 0000%r800000169000001 15 4/04/2022 3,794.59 225.18 18.59 3.00 246.77 0000D%r800000170000001 16 5/04/2022 3,569.41 237.95 5.82 3.00 246.77 0000%r800000171000001 17 6/04/2022 3,331.46 238.34 5.43 3.00 246.77 0000%r800000172000001 18 7/04/2022 3,093.12 238.73 5.04 3.00 246.77 0000D%r800000173000001 19 8/04/2022 2,854.39 239.12 4.65 3.00 246.77 0000%r800000174000001 20 11/04/2022 2,615.27 230.96 12.81 3.00 246.77 0000%r800000175000001 21 12/04/2022 2,384.31 239.88 3.89 3.00 246.77 0000 D%r800000176000001 22 13/04/2022 2,144.43 240.27 3.50 3.00 246.77 0000%r800000177000001 23 14/04/2022 1,904.16 240.67 3.10 3.00 246.77 0000%r800000178000001 24 15/04/2022 1,663.49 241.06 2.71 3.00 246.77 0000!D%r800000179000001 25 18/04/2022 1,422.43 236.80 6.97 3.00 246.77 0000%r800000180000001 26 19/04/2022 1,185.63 241.84 1.93 3.00 246.77 0000%r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D%r800000202000001 FECHA.- 9/03/2022 0000%r800000203000001 HORA.- 16:29 0000%r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#D%r800000205000001 SOLICITUD N 2022/000061 0000%r800000206000002 0000%r800000207000001 27 20/04/2022 943.79 242.23 1.54 3.00 246.77 0000%D%r800000208000001 28 21/04/2022 701.56 242.63 1.14 3.00 246.77 0000%r800000209000001 29 22/04/2022 458.93 243.02 .75 3.00 246.77 0000%r800000210000001 30 25/04/2022 215.91 215.91 1.06 3.00 219.97 0000&D%r800000211000003 T O T A L 7,000.00 286.30 90.00 7,376.30 0000%r800000212000001 VENCIMIENTO DEL PRESTAMO : 25/04/2022 0000b%r800000212000000 0000a^000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""000002050000000000020600001100000207000022000002080000PP000002090000QQ000002100000RR000002110000``000002120000ab000002130000pp^=]%r8^%r8_%r8`%r8a%r8b%r8c%r8d%r8e%r8f%r8g%r8h%r8i%r8@j%r8Ak%r8Bl%r8Pm%r8Qn%r8Ro%r8`p%r8aq%r8br%r8ps%r8qt%r8ru%r8v%r8w%r8x%r8y%r8z%r8{%r8|%r8}%r8~%r8%r8%r8%r8%r8%r8%r8%r8%r8%r8%r8%r8%r8%r8%r8%r8 %r8!%r8"%r80%r81%r82%r8P%r8Q%r8R%r8`%r8a%r8b%r8p'D%r800000213000001 0000r