FCC@>PP H<00}r8?  *H FCC>PX&P &H<Q0}Lr8X? W *H PPDpPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DpD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 29/04/2022 0000r800000103000001 HORA.- 11:37 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 2022/000125 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 0000r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000116000001 ----- --------- --- -------- 0000r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000r800000118000001PROBABLE DESEMBOLSO: 29/04/2022 0000 Dr800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000r800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000 r800000121000001N SOLICITUD : 2022/000125 0000 D r800000122000001 0000 r800000123000001 0000 r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D r800000125000001 ------ -- -------- 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 2,000.00 0000Dr800000134000001 T O T A L 2,000.00 0000r800000135000002RUBRO VII.- LIQUIDACION 0000r800000136000001 ----------- 0000Dr800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000r800000138000001 DESCUENTOS 0000r800000139000001 TOTAL DESCUENTOS S/ 0000Dr800000140000001 -------------------- 0000r800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000r800000142000001 -------------------- 0000Dr800000143000002RUBRO 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 2/05/2022 2,000.00 55.29 15.46 3.00 73.75 0000&r800000150000001 2 3/05/2022 1,944.71 65.75 5.00 3.00 73.75 0000'r800000151000001 3 4/05/2022 1,878.96 65.92 4.83 3.00 73.75 0000D(r800000152000001 4 5/05/2022 1,813.04 66.09 4.66 3.00 73.75 0000)r800000153000001 5 6/05/2022 1,746.95 66.26 4.49 3.00 73.75 0000*r800000154000001 6 9/05/2022 1,680.69 57.76 12.99 3.00 73.75 0000D+r800000155000001 7 10/05/2022 1,622.93 66.58 4.17 3.00 73.75 0000,r800000156000001 8 11/05/2022 1,556.35 66.75 4.00 3.00 73.75 0000-r800000157000001 9 12/05/2022 1,489.60 66.92 3.83 3.00 73.75 0000D.r800000158000001 10 13/05/2022 1,422.68 67.09 3.66 3.00 73.75 0000/r800000159000001 11 16/05/2022 1,355.59 60.27 10.48 3.00 73.75 00000r800000160000001 12 17/05/2022 1,295.32 67.42 3.33 3.00 73.75 0000D1r800000161000001 13 18/05/2022 1,227.90 67.59 3.16 3.00 73.75 00002r800000162000001 14 19/05/2022 1,160.31 67.77 2.98 3.00 73.75 00003r800000163000001 15 20/05/2022 1,092.54 67.94 2.81 3.00 73.75 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8r8r8r8r8D4r800000164000001 16 23/05/2022 1,024.60 62.83 7.92 3.00 73.75 00005r800000165000001 17 24/05/2022 961.77 68.28 2.47 3.00 73.75 00006r800000166000001 18 25/05/2022 893.49 68.45 2.30 3.00 73.75 0000D7r800000167000001 19 26/05/2022 825.04 68.63 2.12 3.00 73.75 00008r800000168000001 20 27/05/2022 756.41 68.81 1.94 3.00 73.75 00009r800000169000001 21 30/05/2022 687.60 65.44 5.31 3.00 73.75 0000D:r800000170000001 22 31/05/2022 622.16 69.15 1.60 3.00 73.75 0000;r800000171000001 23 1/06/2022 553.01 69.33 1.42 3.00 73.75 0000r800000174000001 26 6/06/2022 344.48 68.09 2.66 3.00 73.75 0000?r800000175000001 27 7/06/2022 276.39 70.04 .71 3.00 73.75 0000 D@r800000176000001 28 8/06/2022 206.35 70.22 .53 3.00 73.75 0000Ar800000177000001 29 9/06/2022 136.13 70.40 .35 3.00 73.75 0000Br800000178000001 30 10/06/2022 65.73 65.73 .17 3.00 68.90 0000!DCr800000179000003 T O T A L 2,000.00 117.65 90.00 2,207.65 0000Dr800000180000001 VENCIMIENTO DEL PRESTAMO : 10/06/2022 0000Er800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DFr800000202000001 FECHA.- 29/04/2022 0000Gr800000203000001 HORA.- 11:37 0000Hr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DIr800000205000001 SOLICITUD N 2022/000125 0000Jr800000206000002 00002Kr800000206000000 00001X000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""0000020500000000000206000012000002070000PPX7r8r8r8r8r8r8r8r8r8r8 r8!r8"r8@#r8A$r8B%r8P&r8Q'r8R(r8`)r8a*r8b+r8p,r8q-r8r.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8 Gr8!Hr8"Ir80Jr81Kr82Lr8P%DLr800000207000001 0000R