FCC@>PP H<00}ɷr8?  *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>DADD12Dʷr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000˷r800000102000001 FECHA.- 6/05/2022 0000̷r800000103000001 HORA.- 8:44 0000Dͷr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000ηr800000105000001 SOLICITUD N 2022/000144 0000Ϸr800000106000002 0000Dзr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000ѷr800000108000001 ----- --- ----------- 0000ҷr800000109000001APELLIDOS Y NOMBRE : PORTILLA PALOMINO GIULIANO WILSON NUMERO CUENTA : 000817 0000Dӷr800000110000001DOCUMENTO IDENTIDAD : DN 48194968 0000Էr800000111000001DOMICILIO : PROL. SAN MARTIN 0000շr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 96 INTERIOR : 2 MANZANA : LOTE : 0000Dַr800000113000001 Huanuco 0000׷r800000114000001TELEFONOS : 945127471 0000طr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dٷr800000116000001 ----- --------- --- -------- 0000ڷr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000۷r800000118000001PROBABLE DESEMBOLSO: 6/05/2022 0000 Dܷr800000119000001MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000ݷr800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000޷r800000121000001N SOLICITUD : 2022/000144 0000 D߷r800000122000001 0000r800000123000001 0000r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Dr800000125000001 ------ -- -------- 0000r800000126000001 SOLICITADO 10,000.00 0000r800000127000001 TOTAL PRESTAMO 10,000.00 0000 Dr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000r800000129000001 ------ --- -------- 0000r800000130000001 ---------------------------------------------------- 0000 Dr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000r800000132000001 ---------------------------------------------------- 0000r800000133000001 COMERCIALES 1.000 10,000.00 0000Dr800000134000001 T O T A L 10,000.00 0000r800000135000002RUBRO V.- GARANTIAS 0000r800000136000001 --------- 0000Dr800000137000002 AVALES NOMBRE : PALOMINO CLAUDIA SILA NINIVE 0000r800000138000001 DOC.IDENTIDAD : DN 22509375 0000r800000139000001 DOMICILIO LEGAL : JR. PROL SAN MARTIN 0000Dr800000140000001 TELEFONO : 945127471 0000r800000141000002RUBRO VII.- LIQUIDACION 0000r800000142000001 ----------- 0000Dr800000143000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000r800000144000001 DESCUENTOS 0000r800000145000001 TOTAL DESCUENTOS S/ 0000Dr800000146000001 -------------------- 0000r800000147000001 NETO A DESEMBOLSAR S/ 10,000.00 0000r800000148000001 -------------------- 0000Dr800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000r800000150000001 ---- -- ---------- 0000r800000151000001--------------------------------------------------------------------------------------------------- 0000Dr800000152000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000r800000153000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000r800000154000001--------------------------------------------------------------------------------------------------- 0000Dr800000155000001 1 9/05/2022 10,000.00 297.19 48.99 3.00 349.18 0000r800000156000001 2 10/05/2022 9,702.81 330.36 15.82 3.00 349.18 0000r800000157000001 3 11/05/2022 9,372.45 330.90 15.28 3.00 349.18 0000Dr800000158000001 4 12/05/2022 9,041.55 331.44 14.74 3.00 349.18 0000r800000159000001 5 13/05/2022 8,710.11 331.98 14.20 3.00 349.18 0000r800000160000001 6 16/05/2022 8,378.13 305.14 41.04 3.00 349.18 0000Dr800000161000001 7 17/05/2022 8,072.99 333.02 13.16 3.00 349.18 0000r800000162000001 8 18/05/2022 7,739.97 333.56 12.62 3.00 349.18 0000r800000163000001 9 19/05/2022 7,406.41 334.11 12.07 3.00 349.18 0000 ʷr80˷r81̷r82ͷr8@ηr8AϷr8Bзr8Pѷr8Qҷr8Rӷr8`Էr8aշr8bַr8p׷r8qطr8rٷr8ڷr8۷r8ܷr8ݷr8޷r8߷r8r8r8r8r8r8r8r8r8r8r8r8D r800000164000001 10 20/05/2022 7,072.30 334.65 11.53 3.00 349.18 0000 r800000165000001 11 23/05/2022 6,737.65 313.17 33.01 3.00 349.18 0000 r800000166000001 12 24/05/2022 6,424.48 335.71 10.47 3.00 349.18 0000D r800000167000001 13 25/05/2022 6,088.77 336.25 9.93 3.00 349.18 0000 r800000168000001 14 26/05/2022 5,752.52 336.80 9.38 3.00 349.18 0000r800000169000001 15 27/05/2022 5,415.72 337.35 8.83 3.00 349.18 0000Dr800000170000001 16 30/05/2022 5,078.37 321.30 24.88 3.00 349.18 0000r800000171000001 17 31/05/2022 4,757.07 338.42 7.76 3.00 349.18 0000r800000172000001 18 1/06/2022 4,418.65 338.98 7.20 3.00 349.18 0000Dr800000173000001 19 2/06/2022 4,079.67 339.53 6.65 3.00 349.18 0000r800000174000001 20 3/06/2022 3,740.14 340.08 6.10 3.00 349.18 0000r800000175000001 21 6/06/2022 3,400.06 329.52 16.66 3.00 349.18 0000 Dr800000176000001 22 7/06/2022 3,070.54 341.17 5.01 3.00 349.18 0000r800000177000001 23 8/06/2022 2,729.37 341.73 4.45 3.00 349.18 0000r800000178000001 24 9/06/2022 2,387.64 342.29 3.89 3.00 349.18 0000!Dr800000179000001 25 10/06/2022 2,045.35 342.85 3.33 3.00 349.18 0000r800000180000001 26 13/06/2022 1,702.50 337.84 8.34 3.00 349.18 0000r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dr800000202000001 FECHA.- 6/05/2022 0000r800000203000001 HORA.- 8:44 0000r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#Dr800000205000001 SOLICITUD N 2022/000144 0000r800000206000002 0000 r800000207000001 27 14/06/2022 1,364.66 343.96 2.22 3.00 349.18 0000%D!r800000208000001 28 15/06/2022 1,020.70 344.52 1.66 3.00 349.18 0000"r800000209000001 29 16/06/2022 676.18 345.08 1.10 3.00 349.18 0000#r800000210000001 30 17/06/2022 331.10 331.10 .54 3.00 334.64 0000&D$r800000211000003 T O T A L 10,000.00 370.86 90.00 10,460.86 0000%r800000212000001 VENCIMIENTO DEL PRESTAMO : 17/06/2022 0000b&r800000212000000 0000a^000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""000002050000000000020600001100000207000022000002080000PP000002090000QQ000002100000RR000002110000``000002120000ab000002130000pp^=r8r8r8r8r8r8r8r8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r80r81 r82!r8P"r8Q#r8R$r8`%r8a&r8b'r8p'D'r800000213000001 0000r