FCC@>PP H<00}1f8?  *H FCC>Pb)P )H<0}f8b? a *H PPDPP@ADDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=DBDD12D2f800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00003f800000102000001 FECHA.- 10/06/2022 00004f800000103000001 HORA.- 17:10 0000D5f800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00006f800000105000001 SOLICITUD N 2022/000181 00007f800000106000002 0000D8f800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00009f800000108000001 ----- --- ----------- 0000:f800000109000001APELLIDOS Y NOMBRE : REVOLLEDO MACHADO FABIOLA NAUMY NUMERO CUENTA : 001056 0000D;f800000110000001DOCUMENTO IDENTIDAD : DN 75445584 0000f800000113000001 Huanuco 0000?f800000114000001TELEFONOS : 921402673 0000@f800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DAf800000116000001 ----- --------- --- -------- 0000Bf800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Cf800000118000001PROBABLE DESEMBOLSO: 10/06/2022 0000 DDf800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000Ef800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000Ff800000121000001N SOLICITUD : 2022/000181 0000 DGf800000122000001 0000Hf800000123000001 0000If800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DJf800000125000001 ------ -- -------- 0000Kf800000126000001 SOLICITADO 1,500.00 0000Lf800000127000001 TOTAL PRESTAMO 1,500.00 0000 DMf800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000Nf800000129000001 ------ --- -------- 0000Of800000130000001 ---------------------------------------------------- 0000 DPf800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Qf800000132000001 ---------------------------------------------------- 0000Rf800000133000001 COMERCIALES 1.000 1,500.00 0000DSf800000134000001 T O T A L 1,500.00 0000Tf800000135000002RUBRO VII.- LIQUIDACION 0000Uf800000136000001 ----------- 0000DVf800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000Wf800000138000001 DESCUENTOS 0000Xf800000139000001 TOTAL DESCUENTOS S/ 0000DYf800000140000001 -------------------- 0000Zf800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000[f800000142000001 -------------------- 0000D\f800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000]f800000144000001 ---- -- ---------- 0000^f800000145000001--------------------------------------------------------------------------------------------------- 0000D_f800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000`f800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000af800000148000001--------------------------------------------------------------------------------------------------- 0000Dbf800000149000001 1 13/06/2022 1,500.00 28.98 11.59 3.00 43.57 0000cf800000150000001 2 14/06/2022 1,471.02 36.79 3.78 3.00 43.57 0000df800000151000001 3 15/06/2022 1,434.23 36.88 3.69 3.00 43.57 0000Def800000152000001 4 16/06/2022 1,397.35 36.98 3.59 3.00 43.57 0000ff800000153000001 5 17/06/2022 1,360.37 37.07 3.50 3.00 43.57 0000gf800000154000001 6 20/06/2022 1,323.30 30.34 10.23 3.00 43.57 0000Dhf800000155000001 7 21/06/2022 1,292.96 37.25 3.32 3.00 43.57 0000if800000156000001 8 22/06/2022 1,255.71 37.34 3.23 3.00 43.57 0000jf800000157000001 9 23/06/2022 1,218.37 37.44 3.13 3.00 43.57 0000Dkf800000158000001 10 24/06/2022 1,180.93 37.54 3.03 3.00 43.57 0000lf800000159000001 11 27/06/2022 1,143.39 31.73 8.84 3.00 43.57 0000mf800000160000001 12 28/06/2022 1,111.66 37.71 2.86 3.00 43.57 0000Dnf800000161000001 13 30/06/2022 1,073.95 35.04 5.53 3.00 43.57 0000of800000162000001 14 1/07/2022 1,038.91 37.90 2.67 3.00 43.57 0000pf800000163000001 15 4/07/2022 1,001.01 32.83 7.74 3.00 43.57 0000Dqf800000164000001 16 5/07/2022 968.18 38.08 2.49 3.00 43.57 0000rf800000165000001 17 6/07/2022 930.10 38.18 2.39 3.00 43.57 0000sf800000166000001 18 7/07/2022 891.92 38.28 2.29 3.00 43.57 0000Dtf800000167000001 19 8/07/2022 853.64 38.38 2.19 3.00 43.57 0000uf800000168000001 20 11/07/2022 815.26 34.27 6.30 3.00 43.57 0000vf800000169000001 21 12/07/2022 780.99 38.56 2.01 3.00 43.57 0000Dwf800000170000001 22 13/07/2022 742.43 38.66 1.91 3.00 43.57 0000xf800000171000001 23 14/07/2022 703.77 38.76 1.81 3.00 43.57 0000yf800000172000001 24 15/07/2022 665.01 38.86 1.71 3.00 43.57 0000Dzf800000173000001 25 18/07/2022 626.15 35.73 4.84 3.00 43.57 0000{f800000174000001 26 19/07/2022 590.42 39.05 1.52 3.00 43.57 0000|f800000175000001 27 20/07/2022 551.37 39.15 1.42 3.00 43.57 0000 D}f800000176000001 28 21/07/2022 512.22 39.25 1.32 3.00 43.57 0000~f800000177000001 29 22/07/2022 472.97 39.35 1.22 3.00 43.57 0000f800000178000001 30 25/07/2022 433.62 37.22 3.35 3.00 43.57 0000!Df800000179000001 31 26/07/2022 396.40 39.55 1.02 3.00 43.57 0000f800000180000001 32 27/07/2022 356.85 39.65 .92 3.00 43.57 0000f800000181000001 33 28/07/2022 317.20 39.75 .82 3.00 43.57 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Df800000182000001 34 1/08/2022 277.45 37.71 2.86 3.00 43.57 0000f800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000f800000202000001 FECHA.- 10/06/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#Df800000203000001 HORA.- 17:10 0000f800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000f800000205000001 SOLICITUD N 2022/000181 0000%Df800000206000002 0000f800000207000001 35 2/08/2022 239.74 39.95 .62 3.00 43.57 0000f800000208000001 36 3/08/2022 199.79 40.06 .51 3.00 43.57 0000&Df800000209000001 37 4/08/2022 159.73 40.16 .41 3.00 43.57 0000f800000210000001 38 5/08/2022 119.57 40.26 .31 3.00 43.57 0000f800000211000001 39 8/08/2022 79.31 39.96 .61 3.00 43.57 0000'Df800000212000001 40 9/08/2022 39.35 39.35 .10 3.00 42.45 0000f800000213000003 T O T A L 1,500.00 121.68 120.00 1,741.68 0000f800000214000001 VENCIMIENTO DEL PRESTAMO : 9/08/2022 0000bf8P02f803f814f825f8@6f8A7f8B8f8P9f8Q:f8R;f8`f8p?f8q@f8rAf8Bf8Cf8Df8Ef8Ff8Gf8Hf8If8Jf8Kf8Lf8Mf8Nf8Of8Pf8Qf8Rf8Sf8Tf8Uf8Vf8Wf8Xf8Yf8Zf8[f8\f8]f8^f8_f8@`f8Aaf8Bb!000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000r000002150000b1cf8Qdf8Ref8`ff8agf8bhf8pif8qjf8rkf8lf8mf8nf8of8pf8qf8rf8sf8tf8uf8vf8wf8xf8yf8zf8{f8|f8}f8~f8f8f8f8f8f8 f8!f8"f80f81f82f8Pf8Qf8Rf8`f8af8bf8pf8qf8rf8f8(Df800000214000000 0000rf800000215000001 0000