FCC@>PP H<00}P8?  *H FCC>PX&P &H<Q0}HP8X? W *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12DP800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000P800000102000001 FECHA.- 11/01/2023 0000P800000103000001 HORA.- 10:23 0000DP800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000P800000105000001 SOLICITUD N 2023/000008 0000P800000106000002 0000DP800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000P800000108000001 ----- --- ----------- 0000P800000109000001APELLIDOS Y NOMBRE : ANCHANTE CAMPOS XENIA PAOLA NUMERO CUENTA : 001074 0000DP800000110000001DOCUMENTO IDENTIDAD : DN 43023245 0000P800000111000001DOMICILIO : JR TARAPACA 0000P800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 759 INTERIOR : MANZANA : LOTE : 0000DP800000113000001 Huanuco 0000P800000114000001TELEFONOS : 962902777 0000P800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DP800000116000001 ----- --------- --- -------- 0000P800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000P800000118000001PROBABLE DESEMBOLSO: 11/01/2023 0000 DP800000119000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000P800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000P800000121000001N SOLICITUD : 2023/000008 0000 DP800000122000001 0000P800000123000001 0000P800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D P800000125000001 ------ -- -------- 0000 P800000126000001 SOLICITADO 3,000.00 0000 P800000127000001 TOTAL PRESTAMO 3,000.00 0000 D P800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 P800000129000001 ------ --- -------- 0000P800000130000001 ---------------------------------------------------- 0000 DP800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000P800000132000001 ---------------------------------------------------- 0000P800000133000001 COMERCIO 1.000 3,000.00 0000DP800000134000001 T O T A L 3,000.00 0000P800000135000002RUBRO VII.- LIQUIDACION 0000P800000136000001 ----------- 0000DP800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000P800000138000001 DESCUENTOS 0000P800000139000001 TOTAL DESCUENTOS S/ 0000DP800000140000001 -------------------- 0000P800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000P800000142000001 -------------------- 0000DP800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.40 0000P800000144000001 ---- -- ---------- (capital + interes) 0000P800000145000001--------------------------------------------------------------------------------------------------- 0000DP800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000P800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000 P800000148000001--------------------------------------------------------------------------------------------------- 0000D!P800000149000001 1 12/01/2023 3,000.00 98.56 5.84 3.00 107.40 0000"P800000150000001 2 13/01/2023 2,901.44 98.76 5.64 3.00 107.40 0000#P800000151000001 3 16/01/2023 2,802.68 88.01 16.39 3.00 107.40 0000D$P800000152000001 4 17/01/2023 2,714.67 99.12 5.28 3.00 107.40 0000%P800000153000001 5 18/01/2023 2,615.55 99.31 5.09 3.00 107.40 0000&P800000154000001 6 19/01/2023 2,516.24 99.51 4.89 3.00 107.40 0000D'P800000155000001 7 20/01/2023 2,416.73 99.70 4.70 3.00 107.40 0000(P800000156000001 8 23/01/2023 2,317.03 90.85 13.55 3.00 107.40 0000)P800000157000001 9 24/01/2023 2,226.18 100.07 4.33 3.00 107.40 0000D*P800000158000001 10 25/01/2023 2,126.11 100.26 4.14 3.00 107.40 0000+P800000159000001 11 26/01/2023 2,025.85 100.46 3.94 3.00 107.40 0000,P800000160000001 12 27/01/2023 1,925.39 100.65 3.75 3.00 107.40 0000D-P800000161000001 13 30/01/2023 1,824.74 93.73 10.67 3.00 107.40 0000.P800000162000001 14 31/01/2023 1,731.01 101.03 3.37 3.00 107.40 0000/P800000163000001 15 1/02/2023 1,629.98 101.23 3.17 3.00 107.40 0000 P80P81P82P8@P8AP8BP8PP8QP8RP8`P8aP8bP8pP8qP8rP8P8P8P8P8P8P8P8P8 P8 P8 P8 P8 P8P8P8P8P8D0P800000164000001 16 2/02/2023 1,528.75 101.43 2.97 3.00 107.40 00001P800000165000001 17 3/02/2023 1,427.32 101.62 2.78 3.00 107.40 00002P800000166000001 18 6/02/2023 1,325.70 96.65 7.75 3.00 107.40 0000D3P800000167000001 19 7/02/2023 1,229.05 102.01 2.39 3.00 107.40 00004P800000168000001 20 8/02/2023 1,127.04 102.21 2.19 3.00 107.40 00005P800000169000001 21 9/02/2023 1,024.83 102.41 1.99 3.00 107.40 0000D6P800000170000001 22 10/02/2023 922.42 102.61 1.79 3.00 107.40 00007P800000171000001 23 13/02/2023 819.81 99.61 4.79 3.00 107.40 00008P800000172000001 24 14/02/2023 720.20 103.00 1.40 3.00 107.40 0000D9P800000173000001 25 15/02/2023 617.20 103.20 1.20 3.00 107.40 0000:P800000174000001 26 16/02/2023 514.00 103.40 1.00 3.00 107.40 0000;P800000175000001 27 17/02/2023 410.60 103.60 .80 3.00 107.40 0000 DP800000178000001 30 22/02/2023 100.39 100.39 .20 3.00 103.59 0000!D?P800000179000003 T O T A L 3,000.00 128.19 90.00 3,218.19 0000@P800000180000001 VENCIMIENTO DEL PRESTAMO : 22/02/2023 0000AP800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr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``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr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`%P8a&P8b'P8p(P8q)P8r*P8+P8,P8-P8.P8/P80P81P82P83P84P85P86P87P88P89P8:P8;P8P8?P8@P8AP8BP8 CP8!DP8"EP80FP81GP82HP8P%DHP800000207000001 0000R