FCC@>PP H<00}KI8?  *H FCC>P`(P (H<0}I8`? _ *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12DLI800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000MI800000102000001 FECHA.- 27/08/2022 0000NI800000103000001 HORA.- 10:33 0000DOI800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000PI800000105000001 SOLICITUD N 0000/000000 0000QI800000106000002 0000DRI800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000SI800000108000001 ----- --- ----------- 0000TI800000109000001APELLIDOS Y NOMBRE : ANCHANTE CAMPOS XENIA PAOLA NUMERO CUENTA : 001074 0000DUI800000110000001DOCUMENTO IDENTIDAD : DN 43023245 0000VI800000111000001DOMICILIO : JR TARAPACA 0000WI800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 759 INTERIOR : MANZANA : LOTE : 0000DXI800000113000001 Huanuco 0000YI800000114000001TELEFONOS : 962902777 0000ZI800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D[I800000116000001 ----- --------- --- -------- 0000\I800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000]I800000118000001PROBABLE DESEMBOLSO: 27/08/2022 0000 D^I800000119000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000_I800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000`I800000121000001N SOLICITUD : 0000/000000 0000 DaI800000122000001 0000bI800000123000001 0000cI800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DdI800000125000001 ------ -- -------- 0000eI800000126000001 SOLICITADO 3,000.00 0000fI800000127000001 TOTAL PRESTAMO 3,000.00 0000 DgI800000128000002RUBRO VII.- LIQUIDACION 0000hI800000129000001 ----------- 0000iI800000130000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000 DjI800000131000001 DESCUENTOS 0000kI800000132000001 TOTAL DESCUENTOS S/ 0000lI800000133000001 -------------------- 0000DmI800000134000001 NETO A DESEMBOLSAR S/ 3,000.00 0000nI800000135000001 -------------------- 0000oI800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DpI800000137000001 ---- -- ---------- 0000qI800000138000001--------------------------------------------------------------------------------------------------- 0000rI800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DsI800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000tI800000141000001--------------------------------------------------------------------------------------------------- 0000uI800000142000001 1 29/08/2022 3,000.00 58.01 11.68 3.00 72.69 0000DvI800000143000001 2 31/08/2022 2,941.99 58.23 11.46 3.00 72.69 0000wI800000144000001 3 1/09/2022 2,883.76 64.08 5.61 3.00 72.69 0000xI800000145000001 4 2/09/2022 2,819.68 64.21 5.48 3.00 72.69 0000DyI800000146000001 5 5/09/2022 2,755.47 53.58 16.11 3.00 72.69 0000zI800000147000001 6 6/09/2022 2,701.89 64.43 5.26 3.00 72.69 0000{I800000148000001 7 7/09/2022 2,637.46 64.56 5.13 3.00 72.69 0000D|I800000149000001 8 8/09/2022 2,572.90 64.69 5.00 3.00 72.69 0000}I800000150000001 9 9/09/2022 2,508.21 64.81 4.88 3.00 72.69 0000~I800000151000001 10 12/09/2022 2,443.40 55.40 14.29 3.00 72.69 0000DI800000152000001 11 13/09/2022 2,388.00 65.04 4.65 3.00 72.69 0000I800000153000001 12 14/09/2022 2,322.96 65.17 4.52 3.00 72.69 0000I800000154000001 13 15/09/2022 2,257.79 65.30 4.39 3.00 72.69 0000DI800000155000001 14 16/09/2022 2,192.49 65.43 4.26 3.00 72.69 0000I800000156000001 15 19/09/2022 2,127.06 57.25 12.44 3.00 72.69 0000I800000157000001 16 20/09/2022 2,069.81 65.66 4.03 3.00 72.69 0000DI800000158000001 17 21/09/2022 2,004.15 65.79 3.90 3.00 72.69 0000I800000159000001 18 22/09/2022 1,938.36 65.92 3.77 3.00 72.69 0000I800000160000001 19 23/09/2022 1,872.44 66.05 3.64 3.00 72.69 0000DI800000161000001 20 26/09/2022 1,806.39 59.13 10.56 3.00 72.69 0000I800000162000001 21 27/09/2022 1,747.26 66.29 3.40 3.00 72.69 0000I800000163000001 22 28/09/2022 1,680.97 66.42 3.27 3.00 72.69 0000 LI80MI81NI82OI8@PI8AQI8BRI8PSI8QTI8RUI8`VI8aWI8bXI8pYI8qZI8r[I8\I8]I8^I8_I8`I8aI8bI8cI8dI8eI8fI8gI8hI8iI8jI8kI8lI8DI800000164000001 23 29/09/2022 1,614.55 66.55 3.14 3.00 72.69 0000I800000165000001 24 30/09/2022 1,548.00 66.68 3.01 3.00 72.69 0000I800000166000001 25 3/10/2022 1,481.32 61.03 8.66 3.00 72.69 0000DI800000167000001 26 4/10/2022 1,420.29 66.93 2.76 3.00 72.69 0000I800000168000001 27 5/10/2022 1,353.36 67.06 2.63 3.00 72.69 0000I800000169000001 28 6/10/2022 1,286.30 67.19 2.50 3.00 72.69 0000DI800000170000001 29 7/10/2022 1,219.11 67.32 2.37 3.00 72.69 0000I800000171000001 30 10/10/2022 1,151.79 62.96 6.73 3.00 72.69 0000I800000172000001 31 11/10/2022 1,088.83 67.57 2.12 3.00 72.69 0000DI800000173000001 32 12/10/2022 1,021.26 67.70 1.99 3.00 72.69 0000I800000174000001 33 13/10/2022 953.56 67.84 1.85 3.00 72.69 0000I800000175000001 34 14/10/2022 885.72 67.97 1.72 3.00 72.69 0000 DI800000176000001 35 17/10/2022 817.75 64.91 4.78 3.00 72.69 0000I800000177000001 36 18/10/2022 752.84 68.23 1.46 3.00 72.69 0000I800000178000001 37 19/10/2022 684.61 68.36 1.33 3.00 72.69 0000!DI800000179000001 38 20/10/2022 616.25 68.49 1.20 3.00 72.69 0000I800000180000001 39 21/10/2022 547.76 68.62 1.07 3.00 72.69 0000I800000181000001 40 24/10/2022 479.14 66.89 2.80 3.00 72.69 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DI800000182000001 41 25/10/2022 412.25 68.89 .80 3.00 72.69 0000I800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000I800000202000001 FECHA.- 27/08/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DI800000203000001 HORA.- 10:33 0000I800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000I800000205000001 SOLICITUD N 0000/000000 0000%DI800000206000002 0000I800000207000001 42 26/10/2022 343.36 69.02 .67 3.00 72.69 0000I800000208000001 43 27/10/2022 274.34 69.16 .53 3.00 72.69 0000&DI800000209000001 44 28/10/2022 205.18 69.29 .40 3.00 72.69 0000I800000210000001 45 31/10/2022 135.89 135.89 .79 3.00 139.68 0000I800000211000003 T O T A L 3,000.00 203.04 135.00 3,338.04 0000`000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pq000002130000rr`?mI8nI8oI8pI8qI8rI8sI8tI8uI8vI8wI8xI8yI8@zI8A{I8B|I8P}I8Q~I8RI8`I8aI8bI8pI8qI8rI8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8I8 I8!I8"I80I81I82I8PI8QI8RI8`I8aI8bI8pI8qI8r'DI800000212000001 VENCIMIENTO DEL PRESTAMO : 31/10/2022 0000qI800000212000000 0000pI800000213000001 0000