FCC@>PP H<00}U8?  *H FCC>P]'P 'H<0}YU8]? \ *H PPDPP>?DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D@DD12DU800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000U800000102000001 FECHA.- 26/01/2023 0000U800000103000001 HORA.- 17:07 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 0000D U800000113000001TELEFONOS : 900000000 0000 U800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 U800000115000001 ----- --------- --- -------- 0000D U800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 U800000117000001PROBABLE 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 0000U800000121000001 0000 DU800000122000001 0000U800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000U800000124000001 ------ -- -------- 0000 DU800000125000001 SOLICITADO 3,000.00 0000U800000126000001 TOTAL PRESTAMO 3,000.00 0000U800000127000002RUBRO VII.- LIQUIDACION 0000 DU800000128000001 ----------- 0000U800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000U800000130000001 DESCUENTOS 0000 DU800000131000001 TOTAL DESCUENTOS S/ 0000U800000132000001 -------------------- 0000U800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000DU800000134000001 -------------------- 0000U800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 77.10 0000 U800000136000001 ---- -- ---------- (capital + interes) 0000D!U800000137000001--------------------------------------------------------------------------------------------------- 0000"U800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000#U800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D$U800000140000001--------------------------------------------------------------------------------------------------- 0000%U800000141000001 1 27/01/2023 3,000.00 68.26 5.84 3.00 77.10 0000&U800000142000001 2 30/01/2023 2,931.74 56.96 17.14 3.00 77.10 0000D'U800000143000001 3 31/01/2023 2,874.78 68.51 5.59 3.00 77.10 0000(U800000144000001 4 1/02/2023 2,806.27 68.64 5.46 3.00 77.10 0000)U800000145000001 5 2/02/2023 2,737.63 68.77 5.33 3.00 77.10 0000D*U800000146000001 6 3/02/2023 2,668.86 68.91 5.19 3.00 77.10 0000+U800000147000001 7 6/02/2023 2,599.95 58.90 15.20 3.00 77.10 0000,U800000148000001 8 7/02/2023 2,541.05 69.16 4.94 3.00 77.10 0000D-U800000149000001 9 8/02/2023 2,471.89 69.29 4.81 3.00 77.10 0000.U800000150000001 10 9/02/2023 2,402.60 69.43 4.67 3.00 77.10 0000/U800000151000001 11 10/02/2023 2,333.17 69.56 4.54 3.00 77.10 0000D0U800000152000001 12 13/02/2023 2,263.61 60.87 13.23 3.00 77.10 00001U800000153000001 13 14/02/2023 2,202.74 69.82 4.28 3.00 77.10 00002U800000154000001 14 15/02/2023 2,132.92 69.95 4.15 3.00 77.10 0000D3U800000155000001 15 16/02/2023 2,062.97 70.09 4.01 3.00 77.10 00004U800000156000001 16 17/02/2023 1,992.88 70.22 3.88 3.00 77.10 00005U800000157000001 17 20/02/2023 1,922.66 62.86 11.24 3.00 77.10 0000D6U800000158000001 18 21/02/2023 1,859.80 70.48 3.62 3.00 77.10 00007U800000159000001 19 22/02/2023 1,789.32 70.62 3.48 3.00 77.10 00008U800000160000001 20 23/02/2023 1,718.70 70.76 3.34 3.00 77.10 0000D9U800000161000001 21 24/02/2023 1,647.94 70.89 3.21 3.00 77.10 0000:U800000162000001 22 27/02/2023 1,577.05 64.88 9.22 3.00 77.10 0000;U800000163000001 23 28/02/2023 1,512.17 71.16 2.94 3.00 77.10 0000 U80U81U82U8@U8AU8BU8PU8QU8RU8`U8aU8b U8p U8q U8r U8 U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8DU800000166000001 26 3/03/2023 1,298.27 71.57 2.53 3.00 77.10 0000D?U800000167000001 27 6/03/2023 1,226.70 66.93 7.17 3.00 77.10 0000@U800000168000001 28 7/03/2023 1,159.77 71.84 2.26 3.00 77.10 0000AU800000169000001 29 8/03/2023 1,087.93 71.98 2.12 3.00 77.10 0000DBU800000170000001 30 9/03/2023 1,015.95 72.12 1.98 3.00 77.10 0000CU800000171000001 31 10/03/2023 943.83 72.26 1.84 3.00 77.10 0000DU800000172000001 32 13/03/2023 871.57 69.00 5.10 3.00 77.10 0000DEU800000173000001 33 14/03/2023 802.57 72.54 1.56 3.00 77.10 0000FU800000174000001 34 15/03/2023 730.03 72.68 1.42 3.00 77.10 0000GU800000175000001 35 16/03/2023 657.35 72.82 1.28 3.00 77.10 0000 DHU800000176000001 36 17/03/2023 584.53 72.96 1.14 3.00 77.10 0000IU800000177000001 37 20/03/2023 511.57 71.11 2.99 3.00 77.10 0000JU800000178000001 38 21/03/2023 440.46 73.24 .86 3.00 77.10 0000!DKU800000179000001 39 22/03/2023 367.22 73.39 .71 3.00 77.10 0000LU800000180000001 40 23/03/2023 293.83 73.53 .57 3.00 77.10 0000MU800000181000001 41 24/03/2023 220.30 73.67 .43 3.00 77.10 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DNU800000182000001 42 27/03/2023 146.63 73.24 .86 3.00 77.10 0000OU800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000PU800000202000001 FECHA.- 26/01/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DQU800000203000001 HORA.- 17:07 0000RU800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000SU800000205000001 SOLICITUD N 0000/000000 0000%DTU800000206000002 0000UU800000207000001 43 30/03/2023 73.39 73.39 .43 3.00 76.82 0000VU800000208000003 T O T A L 3,000.00 186.02 129.00 3,315.02 0000]000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000`a000002100000bb]<U8U8 U8!U8"U8#U8$U8%U8&U8'U8(U8)U8*U8@+U8A,U8B-U8P.U8Q/U8R0U8`1U8a2U8b3U8p4U8q5U8r6U87U88U89U8:U8;U8U8?U8@U8AU8BU8CU8DU8EU8FU8GU8HU8IU8JU8KU8LU8MU8NU8 OU8!PU8"QU80RU81SU82TU8PUU8QVU8RWU8`XU8aYU8b&DWU800000209000001 VENCIMIENTO DEL PRESTAMO : 30/03/2023 0000aXU800000209000000 0000`YU800000210000001 0000