FCC@>PP H<00} [U8?  *H FCC>PX&P &H<Q0}b[U8X? W *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12D [U800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000 [U800000102000001 FECHA.- 25/01/2023 0000 [U800000103000001 HORA.- 13:53 0000D[U800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000[U800000105000001 SOLICITUD N 2023/000035 0000[U800000106000002 0000D[U800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000[U800000108000001 ----- --- ----------- 0000[U800000109000001APELLIDOS Y NOMBRE : PORTILLA PALOMINO GIULIANO WILSON NUMERO CUENTA : 000817 0000D[U800000110000001DOCUMENTO IDENTIDAD : DN 48194968 0000[U800000111000001DOMICILIO : PROL. SAN MARTIN 0000[U800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 96 INTERIOR : 2 MANZANA : LOTE : 0000D[U800000113000001 Huanuco 0000[U800000114000001TELEFONOS : 945127471 0000[U800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D[U800000116000001 ----- --------- --- -------- 0000800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000[U800000118000001PROBABLE DESEMBOLSO: 25/01/2023 0000 D[U800000119000001MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000[U800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000[U800000121000001N SOLICITUD : 2023/000035 0000 D [U800000122000001 0000![U800000123000001 0000"[U800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D#[U800000125000001 ------ -- -------- 0000$[U800000126000001 SOLICITADO 10,000.00 0000%[U800000127000001 TOTAL PRESTAMO 10,000.00 0000 D&[U800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000'[U800000129000001 ------ --- -------- 0000([U800000130000001 ---------------------------------------------------- 0000 D)[U800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000*[U800000132000001 ---------------------------------------------------- 0000+[U800000133000001 COMERCIO 1.000 10,000.00 0000D,[U800000134000001 T O T A L 10,000.00 0000-[U800000135000002RUBRO VII.- LIQUIDACION 0000.[U800000136000001 ----------- 0000D/[U800000137000001 IMPORTE DEL PRESTAMO S/ 10,000.00 00000[U800000138000001 DESCUENTOS 00001[U800000139000001 TOTAL DESCUENTOS S/ 0000D2[U800000140000001 -------------------- 00003[U800000141000001 NETO A DESEMBOLSAR S/ 10,000.00 00004[U800000142000001 -------------------- 0000D5[U800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 348.40 00006[U800000144000001 ---- -- ---------- (capital + interes) 00007[U800000145000001--------------------------------------------------------------------------------------------------- 0000D8[U800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00009[U800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000:[U800000148000001--------------------------------------------------------------------------------------------------- 0000D;[U800000149000001 1 26/01/2023 10,000.00 329.10 16.30 3.00 348.40 0000<[U800000150000001 2 27/01/2023 9,670.90 329.63 15.77 3.00 348.40 0000=[U800000151000001 3 30/01/2023 9,341.27 299.64 45.76 3.00 348.40 0000D>[U800000152000001 4 31/01/2023 9,041.63 330.66 14.74 3.00 348.40 0000?[U800000153000001 5 1/02/2023 8,710.97 331.20 14.20 3.00 348.40 0000@[U800000154000001 6 2/02/2023 8,379.77 331.74 13.66 3.00 348.40 0000DA[U800000155000001 7 3/02/2023 8,048.03 332.28 13.12 3.00 348.40 0000B[U800000156000001 8 6/02/2023 7,715.75 307.60 37.80 3.00 348.40 0000C[U800000157000001 9 7/02/2023 7,408.15 333.32 12.08 3.00 348.40 0000DD[U800000158000001 10 8/02/2023 7,074.83 333.87 11.53 3.00 348.40 0000E[U800000159000001 11 9/02/2023 6,740.96 334.41 10.99 3.00 348.40 0000F[U800000160000001 12 10/02/2023 6,406.55 334.96 10.44 3.00 348.40 0000DG[U800000161000001 13 13/02/2023 6,071.59 315.66 29.74 3.00 348.40 0000H[U800000162000001 14 14/02/2023 5,755.93 336.02 9.38 3.00 348.40 0000I[U800000163000001 15 15/02/2023 5,419.91 336.56 8.84 3.00 348.40 0000 [U80 [U81 [U82[U8@[U8A[U8B[U8P[U8Q[U8R[U8`[U8a[U8b[U8p[U8q[U8r[U88[U8[U8[U8[U8 [U8![U8"[U8#[U8$[U8%[U8&[U8'[U8([U8)[U8*[U8+[U8DJ[U800000164000001 16 16/02/2023 5,083.35 337.11 8.29 3.00 348.40 0000K[U800000165000001 17 17/02/2023 4,746.24 337.66 7.74 3.00 348.40 0000L[U800000166000001 18 20/02/2023 4,408.58 323.80 21.60 3.00 348.40 0000DM[U800000167000001 19 21/02/2023 4,084.78 338.74 6.66 3.00 348.40 0000N[U800000168000001 20 22/02/2023 3,746.04 339.29 6.11 3.00 348.40 0000O[U800000169000001 21 23/02/2023 3,406.75 339.85 5.55 3.00 348.40 0000DP[U800000170000001 22 24/02/2023 3,066.90 340.40 5.00 3.00 348.40 0000Q[U800000171000001 23 27/02/2023 2,726.50 332.04 13.36 3.00 348.40 0000R[U800000172000001 24 28/02/2023 2,394.46 341.50 3.90 3.00 348.40 0000DS[U800000173000001 25 1/03/2023 2,052.96 342.05 3.35 3.00 348.40 0000T[U800000174000001 26 2/03/2023 1,710.91 342.61 2.79 3.00 348.40 0000U[U800000175000001 27 3/03/2023 1,368.30 343.17 2.23 3.00 348.40 0000 DV[U800000176000001 28 6/03/2023 1,025.13 340.38 5.02 3.00 348.40 0000W[U800000177000001 29 7/03/2023 684.75 344.28 1.12 3.00 348.40 0000X[U800000178000001 30 8/03/2023 340.47 340.47 .56 3.00 344.03 0000!DY[U800000179000003 T O T A L 10,000.00 357.63 90.00 10,447.63 0000Z[U800000180000001 VENCIMIENTO DEL PRESTAMO : 8/03/2023 0000[[U800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 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N 2023/000035 0000`[U800000206000002 00002a[U800000206000000 00001X000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""0000020500000000000206000012000002070000PPX7,[U8-[U8.[U8/[U80[U81[U82[U83[U84[U85[U86[U87[U88[U8@9[U8A:[U8B;[U8P<[U8Q=[U8R>[U8`?[U8a@[U8bA[U8pB[U8qC[U8rD[U8E[U8F[U8G[U8H[U8I[U8J[U8K[U8L[U8M[U8N[U8O[U8P[U8Q[U8R[U8S[U8T[U8U[U8V[U8W[U8X[U8Y[U8Z[U8[[U8\[U8 ][U8!^[U8"_[U80`[U81a[U82b[U8P%Db[U800000207000001 0000R