FCC@>PP H<00}kH8?  *H FCC>P_(P (H<r0}kH8_? ^ *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12DkH800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000kH800000102000001 FECHA.- 23/08/2022 0000kH800000103000001 HORA.- 11:21 0000DkH800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000kH800000105000001 SOLICITUD N 0000/000000 0000kH800000106000002 0000DkH800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000kH800000108000001 ----- --- ----------- 0000kH800000109000001APELLIDOS Y NOMBRE : HINOSTROZA BENITES DOLENCIES NUMERO CUENTA : 000541 0000DkH800000110000001DOCUMENTO IDENTIDAD : DN 22416869 0000kH800000111000001DOMICILIO : JR LEONCIO PRADO N861 0000kH800000112000001 Huanuco 0000DkH800000113000001TELEFONOS : 962094042 0000kH800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000kH800000115000001 ----- --------- --- -------- 0000DkH800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000kH800000117000001PROBABLE DESEMBOLSO: 23/08/2022 0000kH800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DkH800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000kH800000120000001N SOLICITUD : 0000/000000 0000kH800000121000001 0000 DkH800000122000001 0000kH800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000kH800000124000001 ------ -- -------- 0000 DkH800000125000001 SOLICITADO 3,000.00 0000kH800000126000001 TOTAL PRESTAMO 3,000.00 0000kH800000127000002RUBRO VII.- LIQUIDACION 0000 DkH800000128000001 ----------- 0000kH800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000kH800000130000001 DESCUENTOS 0000 DkH800000131000001 TOTAL DESCUENTOS S/ 0000kH800000132000001 -------------------- 0000kH800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000DkH800000134000001 -------------------- 0000kH800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000kH800000136000001 ---- -- ---------- 0000DkH800000137000001--------------------------------------------------------------------------------------------------- 0000kH800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000kH800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DkH800000140000001--------------------------------------------------------------------------------------------------- 0000kH800000141000001 1 24/08/2022 3,000.00 63.85 5.84 3.00 72.69 0000kH800000142000001 2 25/08/2022 2,936.15 63.98 5.71 3.00 72.69 0000DkH800000143000001 3 26/08/2022 2,872.17 64.10 5.59 3.00 72.69 0000kH800000144000001 4 29/08/2022 2,808.07 53.27 16.42 3.00 72.69 0000kH800000145000001 5 31/08/2022 2,754.80 58.96 10.73 3.00 72.69 0000DkH800000146000001 6 1/09/2022 2,695.84 64.45 5.24 3.00 72.69 0000kH800000147000001 7 2/09/2022 2,631.39 64.57 5.12 3.00 72.69 0000kH800000148000001 8 5/09/2022 2,566.82 54.68 15.01 3.00 72.69 0000DkH800000149000001 9 6/09/2022 2,512.14 64.80 4.89 3.00 72.69 0000kH800000150000001 10 7/09/2022 2,447.34 64.93 4.76 3.00 72.69 0000kH800000151000001 11 8/09/2022 2,382.41 65.06 4.63 3.00 72.69 0000DkH800000152000001 12 9/09/2022 2,317.35 65.18 4.51 3.00 72.69 0000kH800000153000001 13 12/09/2022 2,252.17 56.52 13.17 3.00 72.69 0000kH800000154000001 14 13/09/2022 2,195.65 65.42 4.27 3.00 72.69 0000DkH800000155000001 15 14/09/2022 2,130.23 65.55 4.14 3.00 72.69 0000kH800000156000001 16 15/09/2022 2,064.68 65.67 4.02 3.00 72.69 0000kH800000157000001 17 16/09/2022 1,999.01 65.80 3.89 3.00 72.69 0000DkH800000158000001 18 19/09/2022 1,933.21 58.39 11.30 3.00 72.69 0000kH800000159000001 19 20/09/2022 1,874.82 66.04 3.65 3.00 72.69 0000kH800000160000001 20 21/09/2022 1,808.78 66.17 3.52 3.00 72.69 0000DkH800000161000001 21 22/09/2022 1,742.61 66.30 3.39 3.00 72.69 0000kH800000162000001 22 23/09/2022 1,676.31 66.43 3.26 3.00 72.69 0000kH800000163000001 23 26/09/2022 1,609.88 60.28 9.41 3.00 72.69 0000 kH80kH81kH82kH8@kH8AkH8BkH8PkH8QkH8RkH8`kH8akH8bkH8pkH8qkH8rkH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8DkH800000164000001 24 27/09/2022 1,549.60 66.68 3.01 3.00 72.69 0000kH800000165000001 25 28/09/2022 1,482.92 66.81 2.88 3.00 72.69 0000kH800000166000001 26 29/09/2022 1,416.11 66.94 2.75 3.00 72.69 0000DkH800000167000001 27 30/09/2022 1,349.17 67.07 2.62 3.00 72.69 0000kH800000168000001 28 3/10/2022 1,282.10 62.19 7.50 3.00 72.69 0000kH800000169000001 29 4/10/2022 1,219.91 67.32 2.37 3.00 72.69 0000DkH800000170000001 30 5/10/2022 1,152.59 67.45 2.24 3.00 72.69 0000kH800000171000001 31 6/10/2022 1,085.14 67.58 2.11 3.00 72.69 0000kH800000172000001 32 7/10/2022 1,017.56 67.71 1.98 3.00 72.69 0000DkH800000173000001 33 10/10/2022 949.85 64.14 5.55 3.00 72.69 0000kH800000174000001 34 11/10/2022 885.71 67.97 1.72 3.00 72.69 0000kH800000175000001 35 12/10/2022 817.74 68.10 1.59 3.00 72.69 0000 DkH800000176000001 36 13/10/2022 749.64 68.23 1.46 3.00 72.69 0000kH800000177000001 37 14/10/2022 681.41 68.36 1.33 3.00 72.69 0000kH800000178000001 38 17/10/2022 613.05 66.11 3.58 3.00 72.69 0000!DkH800000179000001 39 18/10/2022 546.94 68.63 1.06 3.00 72.69 0000kH800000180000001 40 19/10/2022 478.31 68.76 .93 3.00 72.69 0000kH800000181000001 41 20/10/2022 409.55 68.89 .80 3.00 72.69 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DkH800000182000001 42 21/10/2022 340.66 69.03 .66 3.00 72.69 0000kH800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000kH800000202000001 FECHA.- 23/08/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DkH800000203000001 HORA.- 11:21 0000kH800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000kH800000205000001 SOLICITUD N 0000/000000 0000%DkH800000206000002 0000kH800000207000001 43 24/10/2022 271.63 68.10 1.59 3.00 72.69 0000kH800000208000001 44 25/10/2022 203.53 69.29 .40 3.00 72.69 0000&DkH800000209000001 45 26/10/2022 134.24 134.24 .26 3.00 137.50 0000kH800000210000003 T O T A L 3,000.00 200.86 135.00 3,335.86 0000kH800000211000001 VENCIMIENTO DEL PRESTAMO : 26/10/2022 0000p_000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bp000002120000qq_>kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8@kH8AkH8BkH8PkH8QkH8RkH8`kH8akH8bkH8pkH8qkH8rkH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8kH8 kH8!kH8"kH80kH81kH82kH8PkH8QkH8RkH8`kH8akH8bkH8pkH8q'DkH800000211000000 0000bkH800000212000001 0000