FCC@>PP H<00} U8?  *H FCC>P_(P (H<r0}jU8_? ^ *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12D U800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000 U800000102000001 FECHA.- 26/01/2023 0000U800000103000001 HORA.- 17:04 0000DU800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000U800000105000001 SOLICITUD N 0000/000000 0000U800000106000002 0000DU800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000U800000108000001 ----- --- ----------- 0000U800000109000001APELLIDOS Y NOMBRE : ACOSTA CARMEN TEOFILO NUMERO CUENTA : 001086 0000DU800000110000001DOCUMENTO IDENTIDAD : DN 44356107 0000U800000111000001DOMICILIO : BQ CORAZON DE JESUS MZ B LT 0 AAHH CORAZ 0000U800000112000001 Huanuco 0000DU800000113000001TELEFONOS : 900000000 0000U800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000U800000115000001 ----- --------- --- -------- 0000DU800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000U800000117000001PROBABLE DESEMBOLSO: 26/01/2023 0000U800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DU800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000U800000120000001N SOLICITUD : 0000/000000 0000 U800000121000001 0000 D!U800000122000001 0000"U800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000#U800000124000001 ------ -- -------- 0000 D$U800000125000001 SOLICITADO 3,000.00 0000%U800000126000001 TOTAL PRESTAMO 3,000.00 0000&U800000127000002RUBRO VII.- LIQUIDACION 0000 D'U800000128000001 ----------- 0000(U800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000)U800000130000001 DESCUENTOS 0000 D*U800000131000001 TOTAL DESCUENTOS S/ 0000+U800000132000001 -------------------- 0000,U800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000D-U800000134000001 -------------------- 0000.U800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 74.00 0000/U800000136000001 ---- -- ---------- (capital + interes) 0000D0U800000137000001--------------------------------------------------------------------------------------------------- 00001U800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00002U800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D3U800000140000001--------------------------------------------------------------------------------------------------- 00004U800000141000001 1 27/01/2023 3,000.00 65.16 5.84 3.00 74.00 00005U800000142000001 2 30/01/2023 2,934.84 53.84 17.16 3.00 74.00 0000D6U800000143000001 3 31/01/2023 2,881.00 65.40 5.60 3.00 74.00 00007U800000144000001 4 1/02/2023 2,815.60 65.52 5.48 3.00 74.00 00008U800000145000001 5 2/02/2023 2,750.08 65.65 5.35 3.00 74.00 0000D9U800000146000001 6 3/02/2023 2,684.43 65.78 5.22 3.00 74.00 0000:U800000147000001 7 6/02/2023 2,618.65 55.69 15.31 3.00 74.00 0000;U800000148000001 8 7/02/2023 2,562.96 66.01 4.99 3.00 74.00 0000DU800000151000001 11 10/02/2023 2,364.54 66.40 4.60 3.00 74.00 0000D?U800000152000001 12 13/02/2023 2,298.14 57.56 13.44 3.00 74.00 0000@U800000153000001 13 14/02/2023 2,240.58 66.64 4.36 3.00 74.00 0000AU800000154000001 14 15/02/2023 2,173.94 66.77 4.23 3.00 74.00 0000DBU800000155000001 15 16/02/2023 2,107.17 66.90 4.10 3.00 74.00 0000CU800000156000001 16 17/02/2023 2,040.27 67.03 3.97 3.00 74.00 0000DU800000157000001 17 20/02/2023 1,973.24 59.46 11.54 3.00 74.00 0000DEU800000158000001 18 21/02/2023 1,913.78 67.28 3.72 3.00 74.00 0000FU800000159000001 19 22/02/2023 1,846.50 67.41 3.59 3.00 74.00 0000GU800000160000001 20 23/02/2023 1,779.09 67.54 3.46 3.00 74.00 0000DHU800000161000001 21 24/02/2023 1,711.55 67.67 3.33 3.00 74.00 0000IU800000162000001 22 27/02/2023 1,643.88 61.39 9.61 3.00 74.00 0000JU800000163000001 23 28/02/2023 1,582.49 67.92 3.08 3.00 74.00 0000 U80 U81U82U8@U8AU8BU8PU8QU8RU8`U8aU8bU8pU8qU8rU8U8U8U8U8 U8!U8"U8#U8$U8%U8&U8'U8(U8)U8*U8+U8,U8DKU800000164000001 24 1/03/2023 1,514.57 68.05 2.95 3.00 74.00 0000LU800000165000001 25 2/03/2023 1,446.52 68.19 2.81 3.00 74.00 0000MU800000166000001 26 3/03/2023 1,378.33 68.32 2.68 3.00 74.00 0000DNU800000167000001 27 6/03/2023 1,310.01 63.34 7.66 3.00 74.00 0000OU800000168000001 28 7/03/2023 1,246.67 68.58 2.42 3.00 74.00 0000PU800000169000001 29 8/03/2023 1,178.09 68.71 2.29 3.00 74.00 0000DQU800000170000001 30 9/03/2023 1,109.38 68.84 2.16 3.00 74.00 0000RU800000171000001 31 10/03/2023 1,040.54 68.98 2.02 3.00 74.00 0000SU800000172000001 32 13/03/2023 971.56 65.32 5.68 3.00 74.00 0000DTU800000173000001 33 14/03/2023 906.24 69.24 1.76 3.00 74.00 0000UU800000174000001 34 15/03/2023 837.00 69.37 1.63 3.00 74.00 0000VU800000175000001 35 16/03/2023 767.63 69.51 1.49 3.00 74.00 0000 DWU800000176000001 36 17/03/2023 698.12 69.64 1.36 3.00 74.00 0000XU800000177000001 37 20/03/2023 628.48 67.33 3.67 3.00 74.00 0000YU800000178000001 38 21/03/2023 561.15 69.91 1.09 3.00 74.00 0000!DZU800000179000001 39 22/03/2023 491.24 70.04 .96 3.00 74.00 0000[U800000180000001 40 23/03/2023 421.20 70.18 .82 3.00 74.00 0000\U800000181000001 41 24/03/2023 351.02 70.32 .68 3.00 74.00 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D]U800000182000001 42 27/03/2023 280.70 69.36 1.64 3.00 74.00 0000^U800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000_U800000202000001 FECHA.- 26/01/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#D`U800000203000001 HORA.- 17:04 0000aU800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000bU800000205000001 SOLICITUD N 0000/000000 0000%DcU800000206000002 0000dU800000207000001 43 30/03/2023 211.34 69.76 1.24 3.00 74.00 0000eU800000208000001 44 31/03/2023 141.58 70.72 .28 3.00 74.00 0000&DfU800000209000001 45 3/04/2023 70.86 70.86 .41 3.00 74.27 0000gU800000210000003 T O T A L 3,000.00 195.27 135.00 3,330.27 0000hU800000211000001 VENCIMIENTO DEL PRESTAMO : 3/04/2023 0000p_000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bp000002120000qq_>-U8.U8/U80U81U82U83U84U85U86U87U88U89U8@:U8A;U8BU8R?U8`@U8aAU8bBU8pCU8qDU8rEU8FU8GU8HU8IU8JU8KU8LU8MU8NU8OU8PU8QU8RU8SU8TU8UU8VU8WU8XU8YU8ZU8[U8\U8]U8 ^U8!_U8"`U80aU81bU82cU8PdU8QeU8RfU8`gU8ahU8biU8pjU8q'DiU800000211000000 0000bjU800000212000001 0000