FCC@>PP H<00}*8?  *H FCC>PX&P &H<Q0}8X? W *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12D+800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000,800000102000001 FECHA.- 15/06/2022 0000-800000103000001 HORA.- 12:55 0000D.800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000/800000105000001 SOLICITUD N 2022/000186 00000800000106000002 0000D1800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00002800000108000001 ----- --- ----------- 00003800000109000001APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE NUMERO CUENTA : 000673 0000D4800000110000001DOCUMENTO IDENTIDAD : DN 04023531 00005800000111000001DOMICILIO : CA. LA MERCED 00006800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000D7800000113000001 Huanuco 00008800000114000001TELEFONOS : 962524903 00009800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D:800000116000001 ----- --------- --- -------- 0000;800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000<800000118000001PROBABLE DESEMBOLSO: 15/06/2022 0000 D=800000119000001MONTO DE PRESTAMO : S/ 1,800.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000>800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000?800000121000001N SOLICITUD : 2022/000186 0000 D@800000122000001 0000A800000123000001 0000B800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DC800000125000001 ------ -- -------- 0000D800000126000001 SOLICITADO 1,800.00 0000E800000127000001 TOTAL PRESTAMO 1,800.00 0000 DF800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000G800000129000001 ------ --- -------- 0000H800000130000001 ---------------------------------------------------- 0000 DI800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000J800000132000001 ---------------------------------------------------- 0000K800000133000001 COMERCIALES 1.000 1,800.00 0000DL800000134000001 T O T A L 1,800.00 0000M800000135000002RUBRO VII.- LIQUIDACION 0000N800000136000001 ----------- 0000DO800000137000001 IMPORTE DEL PRESTAMO S/ 1,800.00 0000P800000138000001 DESCUENTOS 0000Q800000139000001 TOTAL DESCUENTOS S/ 0000DR800000140000001 -------------------- 0000S800000141000001 NETO A DESEMBOLSAR S/ 1,800.00 0000T800000142000001 -------------------- 0000DU800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000V800000144000001 ---- -- ---------- 0000W800000145000001--------------------------------------------------------------------------------------------------- 0000DX800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Y800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Z800000148000001--------------------------------------------------------------------------------------------------- 0000D[800000149000001 1 17/06/2022 1,800.00 54.59 9.26 3.00 66.85 0000\800000150000001 2 20/06/2022 1,745.41 50.36 13.49 3.00 66.85 0000]800000151000001 3 21/06/2022 1,695.05 59.49 4.36 3.00 66.85 0000D^800000152000001 4 22/06/2022 1,635.56 59.65 4.20 3.00 66.85 0000_800000153000001 5 23/06/2022 1,575.91 59.80 4.05 3.00 66.85 0000`800000154000001 6 24/06/2022 1,516.11 59.95 3.90 3.00 66.85 0000Da800000155000001 7 27/06/2022 1,456.16 52.60 11.25 3.00 66.85 0000b800000156000001 8 28/06/2022 1,403.56 60.24 3.61 3.00 66.85 0000c800000157000001 9 30/06/2022 1,343.32 56.94 6.91 3.00 66.85 0000Dd800000158000001 10 1/07/2022 1,286.38 60.54 3.31 3.00 66.85 0000e800000159000001 11 4/07/2022 1,225.84 54.38 9.47 3.00 66.85 0000f800000160000001 12 5/07/2022 1,171.46 60.84 3.01 3.00 66.85 0000Dg800000161000001 13 6/07/2022 1,110.62 61.00 2.85 3.00 66.85 0000h800000162000001 14 7/07/2022 1,049.62 61.15 2.70 3.00 66.85 0000i800000163000001 15 8/07/2022 988.47 61.31 2.54 3.00 66.85 0000 +80,81-82.8@/8A08B18P28Q38R48`58a68b78p88q98r:8;8<8=8>8?8@8A8B8C8D8E8F8G8H8I8J8K8Dj800000164000001 16 11/07/2022 927.16 56.68 7.17 3.00 66.85 0000k800000165000001 17 12/07/2022 870.48 61.61 2.24 3.00 66.85 0000l800000166000001 18 13/07/2022 808.87 61.77 2.08 3.00 66.85 0000Dm800000167000001 19 14/07/2022 747.10 61.93 1.92 3.00 66.85 0000n800000168000001 20 15/07/2022 685.17 62.09 1.76 3.00 66.85 0000o800000169000001 21 18/07/2022 623.08 59.03 4.82 3.00 66.85 0000Dp800000170000001 22 19/07/2022 564.05 62.40 1.45 3.00 66.85 0000q800000171000001 23 20/07/2022 501.65 62.56 1.29 3.00 66.85 0000r800000172000001 24 21/07/2022 439.09 62.72 1.13 3.00 66.85 0000Ds800000173000001 25 22/07/2022 376.37 62.88 .97 3.00 66.85 0000t800000174000001 26 25/07/2022 313.49 61.43 2.42 3.00 66.85 0000u800000175000001 27 26/07/2022 252.06 63.20 .65 3.00 66.85 0000 Dv800000176000001 28 27/07/2022 188.86 63.36 .49 3.00 66.85 0000w800000177000001 29 28/07/2022 125.50 63.53 .32 3.00 66.85 0000x800000178000001 30 1/08/2022 61.97 61.97 .64 3.00 65.61 0000!Dy800000179000003 T O T A L 1,800.00 114.26 90.00 2,004.26 0000z800000180000001 VENCIMIENTO DEL PRESTAMO : 1/08/2022 0000{800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D|800000202000001 FECHA.- 15/06/2022 0000}800000203000001 HORA.- 12:55 0000~800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr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`_8a`8ba8pb8qc8rd8e8f8g8h8i8j8k8l8m8n8o8p8q8r8s8t8u8v8w8x8y8z8{8|8 }8!~8"8081828P%D800000207000001 0000R