FCC@>PP H<00}U8?  *H FCC>PK P  H<0}(U8K? J *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12DU800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000U800000102000001 FECHA.- 28/01/2023 0000U800000103000001 HORA.- 9:43 0000DU800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000U800000105000001 SOLICITUD N 0000/000000 0000U800000106000002 0000DU800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000U800000108000001 ----- --- ----------- 0000U800000109000001APELLIDOS Y NOMBRE : HIDALGO PALOMINO GLADIS ALICIA NUMERO CUENTA : 000002 0000DU800000110000001DOCUMENTO IDENTIDAD : DN 22508027 0000U800000111000001DOMICILIO : JR. HERMILIO VALDIZAN 0000U800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 169 INTERIOR : MANZANA : LOTE : 0000DU800000113000001 Huanuco 0000U800000114000001TELEFONOS : 962623469 0000U800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DU800000116000001 ----- --------- --- -------- 0000U800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000U800000118000001PROBABLE DESEMBOLSO: 28/01/2023 0000 DU800000119000001MONTO DE PRESTAMO : S/ 300.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000U800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000U800000121000001N SOLICITUD : 0000/000000 0000 DU800000122000001 0000U800000123000001 0000U800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DU800000125000001 ------ -- -------- 0000U800000126000001 SOLICITADO 300.00 0000U800000127000001 TOTAL PRESTAMO 300.00 0000 DU800000128000002RUBRO VII.- LIQUIDACION 0000U800000129000001 ----------- 0000U800000130000001 IMPORTE DEL PRESTAMO S/ 300.00 0000 DU800000131000001 DESCUENTOS 0000U800000132000001 TOTAL DESCUENTOS S/ 0000U800000133000001 -------------------- 0000DU800000134000001 NETO A DESEMBOLSAR S/ 300.00 0000U800000135000001 -------------------- 0000U800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 13.80 0000DU800000137000001 ---- -- ---------- (capital + interes) 0000U800000138000001--------------------------------------------------------------------------------------------------- 0000U800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DU800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000U800000141000001--------------------------------------------------------------------------------------------------- 0000U800000142000001 1 30/01/2023 300.00 8.52 2.28 3.00 13.80 0000DU800000143000001 2 31/01/2023 291.48 9.70 1.10 3.00 13.80 0000 U800000144000001 3 1/02/2023 281.78 9.73 1.07 3.00 13.80 0000 U800000145000001 4 2/02/2023 272.05 9.77 1.03 3.00 13.80 0000D U800000146000001 5 3/02/2023 262.28 9.81 .99 3.00 13.80 0000 U800000147000001 6 6/02/2023 252.47 7.92 2.88 3.00 13.80 0000 U800000148000001 7 7/02/2023 244.55 9.87 .93 3.00 13.80 0000DU800000149000001 8 8/02/2023 234.68 9.91 .89 3.00 13.80 0000U800000150000001 9 9/02/2023 224.77 9.95 .85 3.00 13.80 0000U800000151000001 10 10/02/2023 214.82 9.99 .81 3.00 13.80 0000DU800000152000001 11 13/02/2023 204.83 8.47 2.33 3.00 13.80 0000U800000153000001 12 14/02/2023 196.36 10.06 .74 3.00 13.80 0000U800000154000001 13 15/02/2023 186.30 10.09 .71 3.00 13.80 0000DU800000155000001 14 16/02/2023 176.21 10.13 .67 3.00 13.80 0000U800000156000001 15 17/02/2023 166.08 10.17 .63 3.00 13.80 0000U800000157000001 16 20/02/2023 155.91 9.02 1.78 3.00 13.80 0000DU800000158000001 17 21/02/2023 146.89 10.24 .56 3.00 13.80 0000U800000159000001 18 22/02/2023 136.65 10.28 .52 3.00 13.80 0000U800000160000001 19 23/02/2023 126.37 10.32 .48 3.00 13.80 0000DU800000161000001 20 24/02/2023 116.05 10.36 .44 3.00 13.80 0000U800000162000001 21 27/02/2023 105.69 9.60 1.20 3.00 13.80 0000U800000163000001 22 28/02/2023 96.09 10.44 .36 3.00 13.80 0000 U80U81U82U8@U8AU8BU8PU8QU8RU8`U8aU8bU8pU8qU8rU8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DU800000164000001 23 1/03/2023 85.65 10.48 .32 3.00 13.80 0000U800000165000001 24 2/03/2023 75.17 10.52 .28 3.00 13.80 0000U800000166000001 25 3/03/2023 64.65 10.56 .24 3.00 13.80 0000D U800000167000001 26 6/03/2023 54.09 10.18 .62 3.00 13.80 0000!U800000168000001 27 7/03/2023 43.91 10.63 .17 3.00 13.80 0000"U800000169000001 28 8/03/2023 33.28 10.67 .13 3.00 13.80 0000D#U800000170000001 29 9/03/2023 22.61 10.71 .09 3.00 13.80 0000$U800000171000001 30 10/03/2023 11.90 11.90 .05 3.00 14.95 0000%U800000172000003 T O T A L 300.00 25.15 90.00 415.15 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000K*U8U8U8U8U8U8U8U8U8U8 U8 U8 U8@ U8A U8BU8PU8QU8RU8`U8aU8bU8pU8qU8rU8U8U8U8U8U8U8U8U8 U8!U8"U8#U8$U8%U8&U8'U8(U8D&U800000173000001 VENCIMIENTO DEL PRESTAMO : 10/03/2023 0000'U800000173000000 0000(U800000174000001 0000