FCC@>PP H<00}1r8?  *H FCC>PL!P !H<0}}r8L? K *H PPDPP89DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D7D:DD12D2r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00003r800000102000001 FECHA.- 31/05/2022 00004r800000103000001 HORA.- 16:55 0000D5r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00006r800000105000001 SOLICITUD N 2022/000173 00007r800000106000002 0000D8r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00009r800000108000001 ----- --- ----------- 0000:r800000109000001APELLIDOS Y NOMBRE : HIDALGO PALOMINO GLADIS ALICIA NUMERO CUENTA : 000002 0000D;r800000110000001DOCUMENTO IDENTIDAD : DN 22508027 0000r800000113000001 Huanuco 0000?r800000114000001TELEFONOS : 962623469 0000@r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DAr800000116000001 ----- --------- --- -------- 0000Br800000117000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : GARANTIA LIQUIDA 0000Cr800000118000001PROBABLE DESEMBOLSO: 31/05/2022 0000 DDr800000119000001MONTO DE PRESTAMO : S/ 11,000.00 TASA DE INTERES : 15.3895 (T.E.A.) 0000Er800000120000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000Fr800000121000001N SOLICITUD : 2022/000173 0000 DGr800000122000001 0000Hr800000123000001 0000Ir800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DJr800000125000001 ------ -- -------- 0000Kr800000126000001 SOLICITADO 11,000.00 0000Lr800000127000001 TOTAL PRESTAMO 11,000.00 0000 DMr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000Nr800000129000001 ------ --- -------- 0000Or800000130000001 ---------------------------------------------------- 0000 DPr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Qr800000132000001 ---------------------------------------------------- 0000Rr800000133000001 COMERCIALES 1.000 11,000.00 0000DSr800000134000001 T O T A L 11,000.00 0000Tr800000135000002RUBRO VII.- LIQUIDACION 0000Ur800000136000001 ----------- 0000DVr800000137000001 IMPORTE DEL PRESTAMO S/ 11,000.00 0000Wr800000138000001 DESCUENTOS 0000Xr800000139000001 TOTAL DESCUENTOS S/ 0000DYr800000140000001 -------------------- 0000Zr800000141000001 NETO A DESEMBOLSAR S/ 11,000.00 0000[r800000142000001 -------------------- 0000D\r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000]r800000144000001 ---- -- ---------- 0000^r800000145000001--------------------------------------------------------------------------------------------------- 0000D_r800000146000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000`r800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000ar800000148000001--------------------------------------------------------------------------------------------------- 0000Dbr800000149000001 1 1/07/2022 11,000.00 395.21 136.43 15.00 546.64 0000cr800000150000001 2 1/08/2022 10,604.79 400.11 131.53 15.00 546.64 0000dr800000151000001 3 1/09/2022 10,204.68 405.08 126.56 15.00 546.64 0000Der800000152000001 4 1/10/2022 9,799.60 414.04 117.60 15.00 546.64 0000fr800000153000001 5 2/11/2022 9,385.56 411.46 120.18 15.00 546.64 0000gr800000154000001 6 1/12/2022 8,974.10 427.56 104.08 15.00 546.64 0000Dhr800000155000001 7 2/01/2023 8,546.54 422.20 109.44 15.00 546.64 0000ir800000156000001 8 1/02/2023 8,124.34 434.15 97.49 15.00 546.64 0000jr800000157000001 9 1/03/2023 7,690.19 445.54 86.10 15.00 546.64 0000Dkr800000158000001 10 1/04/2023 7,244.65 441.79 89.85 15.00 546.64 0000lr800000159000001 11 2/05/2023 6,802.86 447.27 84.37 15.00 546.64 0000mr800000160000001 12 1/06/2023 6,355.59 455.37 76.27 15.00 546.64 0000Dnr800000161000001 13 1/07/2023 5,900.22 460.84 70.80 15.00 546.64 0000or800000162000001 14 1/08/2023 5,439.38 464.18 67.46 15.00 546.64 0000pr800000163000001 15 1/09/2023 4,975.20 469.94 61.70 15.00 546.64 0000 2r803r814r825r8@6r8A7r8B8r8P9r8Q:r8R;r8`r8p?r8q@r8rAr8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dqr800000164000001 16 2/10/2023 4,505.26 475.76 55.88 15.00 546.64 0000rr800000165000001 17 2/11/2023 4,029.50 481.66 49.98 15.00 546.64 0000sr800000166000001 18 1/12/2023 3,547.84 490.49 41.15 15.00 546.64 0000Dtr800000167000001 19 2/01/2024 3,057.35 492.49 39.15 15.00 546.64 0000ur800000168000001 20 1/02/2024 2,564.86 500.86 30.78 15.00 546.64 0000vr800000169000001 21 1/03/2024 2,064.00 507.70 23.94 15.00 546.64 0000Dwr800000170000001 22 1/04/2024 1,556.30 512.34 19.30 15.00 546.64 0000xr800000171000001 23 2/05/2024 1,043.96 518.69 12.95 15.00 546.64 0000yr800000172000001 24 1/06/2024 525.27 525.27 6.30 15.00 546.57 0000Dzr800000173000003 T O T A L 11,000.00 1,759.29 360.00 13,119.29 0000{r800000174000001 VENCIMIENTO DEL PRESTAMO : 1/06/2024 0000|r800000174000000 0000L*000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000L+Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8@`r8Aar8Bbr8Pcr8Qdr8Rer8`fr8agr8bhr8pir8qjr8rkr8lr8mr8nr8or8pr8qr8rr8sr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8 D}r800000175000001 0000