FCC@>PP H<00}V8?  *H FCC>PK P  H<0}DV8K? J *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12DV800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000V800000102000001 FECHA.- 28/01/2023 0000V800000103000001 HORA.- 11:03 0000DV800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000V800000105000001 SOLICITUD N 2023/000042 0000V800000106000002 0000DV800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000V800000108000001 ----- --- ----------- 0000V800000109000001APELLIDOS Y NOMBRE : HUILLCAHUAMAN HUANCA JUANA NUMERO CUENTA : 001099 0000DV800000110000001DOCUMENTO IDENTIDAD : DN 22519308 0000V800000111000001DOMICILIO : COMITE 10 0000V800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : MS PR LOTE : 18 0000DV800000113000001 SANTA ROSA ALTA 0000V800000114000001 Huanuco 0000V800000115000001TELEFONOS : 00000000 0000D V800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 V800000117000001 ----- --------- --- -------- 0000 V800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D V800000119000001PROBABLE DESEMBOLSO: 28/01/2023 0000 V800000120000001MONTO DE PRESTAMO : S/ 300.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000V800000121000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000 DV800000122000001N SOLICITUD : 2023/000042 0000V800000123000001 0000V800000124000001 0000 DV800000125000002RUBRO III.- CARGOS AL PRESTAMO 0000V800000126000001 ------ -- -------- 0000V800000127000001 SOLICITADO 300.00 0000 DV800000128000001 TOTAL PRESTAMO 300.00 0000V800000129000001RUBRO IV.- OBJETO DEL PRESTAMO 0000V800000130000001 ------ --- -------- 0000 DV800000131000001 ---------------------------------------------------- 0000V800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000V800000133000001 ---------------------------------------------------- 0000DV800000134000001 COMERCIO 1.000 300.00 0000V800000135000001 T O T A L 300.00 0000V800000136000002RUBRO VII.- LIQUIDACION 0000DV800000137000001 ----------- 0000V800000138000001 IMPORTE DEL PRESTAMO S/ 300.00 0000 V800000139000001 DESCUENTOS 0000D!V800000140000001 TOTAL DESCUENTOS S/ 0000"V800000141000001 -------------------- 0000#V800000142000001 NETO A DESEMBOLSAR S/ 300.00 0000D$V800000143000001 -------------------- 0000%V800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 17.50 0000&V800000145000001 ---- -- ---------- (capital + interes) 0000D'V800000146000001--------------------------------------------------------------------------------------------------- 0000(V800000147000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000)V800000148000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D*V800000149000001--------------------------------------------------------------------------------------------------- 0000+V800000150000001 1 30/01/2023 300.00 12.22 2.28 3.00 17.50 0000,V800000151000001 2 31/01/2023 287.78 13.41 1.09 3.00 17.50 0000D-V800000152000001 3 1/02/2023 274.37 13.46 1.04 3.00 17.50 0000.V800000153000001 4 2/02/2023 260.91 13.51 .99 3.00 17.50 0000/V800000154000001 5 3/02/2023 247.40 13.56 .94 3.00 17.50 0000D0V800000155000001 6 6/02/2023 233.84 11.83 2.67 3.00 17.50 00001V800000156000001 7 7/02/2023 222.01 13.66 .84 3.00 17.50 00002V800000157000001 8 8/02/2023 208.35 13.71 .79 3.00 17.50 0000D3V800000158000001 9 9/02/2023 194.64 13.76 .74 3.00 17.50 00004V800000159000001 10 10/02/2023 180.88 13.82 .68 3.00 17.50 00005V800000160000001 11 13/02/2023 167.06 12.60 1.90 3.00 17.50 0000D6V800000161000001 12 14/02/2023 154.46 13.92 .58 3.00 17.50 00007V800000162000001 13 15/02/2023 140.54 13.97 .53 3.00 17.50 00008V800000163000001 14 16/02/2023 126.57 14.02 .48 3.00 17.50 0000 V80V81V82V8@V8AV8BV8PV8QV8RV8`V8aV8bV8pV8qV8r V8 V8 V8 V8 V8V8V8V8V8V8V8V8V8V8V8V8V8V8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D9V800000164000001 15 17/02/2023 112.55 14.07 .43 3.00 17.50 0000:V800000165000001 16 20/02/2023 98.48 13.38 1.12 3.00 17.50 0000;V800000166000001 17 21/02/2023 85.10 14.18 .32 3.00 17.50 0000D<V800000167000001 18 22/02/2023 70.92 14.23 .27 3.00 17.50 0000=V800000168000001 19 23/02/2023 56.69 14.29 .21 3.00 17.50 0000>V800000169000001 20 24/02/2023 42.40 14.34 .16 3.00 17.50 0000D?V800000170000001 21 27/02/2023 28.06 14.18 .32 3.00 17.50 0000@V800000171000001 22 28/02/2023 13.88 13.88 .05 3.00 16.93 0000AV800000172000003 T O T A L 300.00 18.43 66.00 384.43 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000K*V8V8V8V8V8 V8!V8"V8#V8$V8%V8&V8'V8@(V8A)V8B*V8P+V8Q,V8R-V8`.V8a/V8b0V8p1V8q2V8r3V84V85V86V87V88V89V8:V8;V8<V8=V8>V8?V8@V8AV8BV8CV8DV8DBV800000173000001 VENCIMIENTO DEL PRESTAMO : 28/02/2023 0000CV800000173000000 0000DV800000174000001 0000