FCC@>PP H<00}9O8?  *H FCC>PEP H<0}b9O8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D9O800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00009O800000102000001 FECHA.- 15/09/2022 0000 9O800000103000001 HORA.- 10:56 0000D!9O800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000"9O800000105000001 SOLICITUD N 0000/000000 0000#9O800000106000002 0000D$9O800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000%9O800000108000001 ----- --- ----------- 0000&9O800000109000001APELLIDOS Y NOMBRE : PORTILLA PALOMINO GIULIANO WILSON NUMERO CUENTA : 000817 0000D'9O800000110000001DOCUMENTO IDENTIDAD : DN 48194968 0000(9O800000111000001DOMICILIO : PROL. SAN MARTIN 0000)9O800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 96 INTERIOR : 2 MANZANA : LOTE : 0000D*9O800000113000001 Huanuco 0000+9O800000114000001TELEFONOS : 945127471 0000,9O800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D-9O800000116000001 ----- --------- --- -------- 0000.9O800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000/9O800000118000001PROBABLE DESEMBOLSO: 15/09/2022 0000 D09O800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 000019O800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000029O800000121000001N SOLICITUD : 0000/000000 0000 D39O800000122000001 000049O800000123000001 000059O800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D69O800000125000001 ------ -- -------- 000079O800000126000001 SOLICITADO 1,000.00 000089O800000127000001 TOTAL PRESTAMO 1,000.00 0000 D99O800000128000002RUBRO VII.- LIQUIDACION 0000:9O800000129000001 ----------- 0000;9O800000130000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000 D<9O800000131000001 DESCUENTOS 0000=9O800000132000001 TOTAL DESCUENTOS S/ 0000>9O800000133000001 -------------------- 0000D?9O800000134000001 NETO A DESEMBOLSAR S/ 1,000.00 0000@9O800000135000001 -------------------- 0000A9O800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 47.30 0000DB9O800000137000001 ---- -- ---------- (capital + interes) 0000C9O800000138000001--------------------------------------------------------------------------------------------------- 0000D9O800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DE9O800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000F9O800000141000001--------------------------------------------------------------------------------------------------- 0000G9O800000142000001 1 19/09/2022 1,000.00 31.51 12.79 3.00 47.30 0000DH9O800000143000001 2 20/09/2022 968.49 41.22 3.08 3.00 47.30 0000I9O800000144000001 3 21/09/2022 927.27 41.35 2.95 3.00 47.30 0000J9O800000145000001 4 22/09/2022 885.92 41.48 2.82 3.00 47.30 0000DK9O800000146000001 5 23/09/2022 844.44 41.61 2.69 3.00 47.30 0000L9O800000147000001 6 26/09/2022 802.83 36.61 7.69 3.00 47.30 0000M9O800000148000001 7 27/09/2022 766.22 41.86 2.44 3.00 47.30 0000DN9O800000149000001 8 28/09/2022 724.36 41.99 2.31 3.00 47.30 0000O9O800000150000001 9 29/09/2022 682.37 42.13 2.17 3.00 47.30 0000P9O800000151000001 10 30/09/2022 640.24 42.26 2.04 3.00 47.30 0000DQ9O800000152000001 11 3/10/2022 597.98 38.57 5.73 3.00 47.30 0000R9O800000153000001 12 4/10/2022 559.41 42.52 1.78 3.00 47.30 0000S9O800000154000001 13 5/10/2022 516.89 42.66 1.64 3.00 47.30 0000DT9O800000155000001 14 6/10/2022 474.23 42.79 1.51 3.00 47.30 0000U9O800000156000001 15 7/10/2022 431.44 42.93 1.37 3.00 47.30 0000V9O800000157000001 16 10/10/2022 388.51 40.58 3.72 3.00 47.30 0000DW9O800000158000001 17 11/10/2022 347.93 43.19 1.11 3.00 47.30 0000X9O800000159000001 18 12/10/2022 304.74 43.33 .97 3.00 47.30 0000Y9O800000160000001 19 13/10/2022 261.41 43.47 .83 3.00 47.30 0000DZ9O800000161000001 20 14/10/2022 217.94 43.61 .69 3.00 47.30 0000[9O800000162000001 21 17/10/2022 174.33 42.63 1.67 3.00 47.30 0000\9O800000163000001 22 18/10/2022 131.70 43.88 .42 3.00 47.30 0000 9O809O81 9O82!9O8@"9O8A#9O8B$9O8P%9O8Q&9O8R'9O8`(9O8a)9O8b*9O8p+9O8q,9O8r-9O8.9O8/9O809O819O829O839O849O859O869O879O889O899O8:9O8;9O8<9O8=9O8>9O8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D]9O800000164000001 23 19/10/2022 87.82 44.02 .28 3.00 47.30 0000^9O800000165000001 24 20/10/2022 43.80 43.80 .14 3.00 46.94 0000_9O800000166000003 T O T A L 1,000.00 62.84 72.00 1,134.84 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$?9O8@9O8A9O8B9O8C9O8D9O8E9O8F9O8G9O8H9O8I9O8J9O8K9O8@L9O8AM9O8BN9O8PO9O8QP9O8RQ9O8`R9O8aS9O8bT9O8pU9O8qV9O8rW9O8X9O8Y9O8Z9O8[9O8\9O8]9O8^9O8_9O8`9O8a9O8b9O8D`9O800000167000001 VENCIMIENTO DEL PRESTAMO : 20/10/2022 0000a9O800000167000000 0000b9O800000168000001 0000