FCC@>PP H<00}NY8?  *H FCC>P?P H<0}Y8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12DOY800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000PY800000102000001 FECHA.- 4/02/2023 0000QY800000103000001 HORA.- 9:59 0000DRY800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000SY800000105000001 SOLICITUD N 0000/000000 0000TY800000106000002 0000DUY800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000VY800000108000001 ----- --- ----------- 0000WY800000109000001APELLIDOS Y NOMBRE : HIDALGO PALOMINO GLADIS ALICIA NUMERO CUENTA : 000002 0000DXY800000110000001DOCUMENTO IDENTIDAD : DN 22508027 0000YY800000111000001DOMICILIO : JR. HERMILIO VALDIZAN 0000ZY800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 169 INTERIOR : MANZANA : LOTE : 0000D[Y800000113000001 Huanuco 0000\Y800000114000001TELEFONOS : 962623469 0000]Y800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D^Y800000116000001 ----- --------- --- -------- 0000_Y800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000`Y800000118000001PROBABLE DESEMBOLSO: 4/02/2023 0000 DaY800000119000001MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000bY800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000cY800000121000001N SOLICITUD : 0000/000000 0000 DdY800000122000001 0000eY800000123000001 0000fY800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DgY800000125000001 ------ -- -------- 0000hY800000126000001 SOLICITADO 10,000.00 0000iY800000127000001 TOTAL PRESTAMO 10,000.00 0000 DjY800000128000002RUBRO VII.- LIQUIDACION 0000kY800000129000001 ----------- 0000lY800000130000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000 DmY800000131000001 DESCUENTOS 0000nY800000132000001 TOTAL DESCUENTOS S/ 0000oY800000133000001 -------------------- 0000DpY800000134000001 NETO A DESEMBOLSAR S/ 10,000.00 0000qY800000135000001 -------------------- 0000rY800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 879.00 0000DsY800000137000001 ---- -- ---------- (capital + interes) 0000tY800000138000001--------------------------------------------------------------------------------------------------- 0000uY800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000DvY800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000wY800000141000001--------------------------------------------------------------------------------------------------- 0000xY800000142000001 1 6/03/2023 10,000.00 359.00 500.00 20.00 879.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DyY800000143000001 2 5/04/2023 9,641.00 376.95 482.05 20.00 879.00 0000zY800000144000001 3 5/05/2023 9,264.05 395.80 463.20 20.00 879.00 0000{Y800000145000001 4 5/06/2023 8,868.25 400.43 458.57 20.00 879.00 0000D|Y800000146000001 5 5/07/2023 8,467.82 435.61 423.39 20.00 879.00 0000}Y800000147000001 6 4/08/2023 8,032.21 457.39 401.61 20.00 879.00 0000~Y800000148000001 7 4/09/2023 7,574.82 467.31 391.69 20.00 879.00 0000DY800000149000001 8 4/10/2023 7,107.51 503.62 355.38 20.00 879.00 0000Y800000150000001 9 3/11/2023 6,603.89 528.81 330.19 20.00 879.00 0000Y800000151000001 10 4/12/2023 6,075.08 544.86 314.14 20.00 879.00 0000DY800000152000001 11 3/01/2024 5,530.22 582.49 276.51 20.00 879.00 0000Y800000153000001 12 2/02/2024 4,947.73 611.61 247.39 20.00 879.00 0000Y800000154000001 13 4/03/2024 4,336.12 634.78 224.22 20.00 879.00 0000DY800000155000001 14 3/04/2024 3,701.34 673.93 185.07 20.00 879.00 0000Y800000156000001 15 3/05/2024 3,027.41 707.63 151.37 20.00 879.00 0000Y800000157000001 16 3/06/2024 2,319.78 739.05 119.95 20.00 879.00 0000DY800000158000001 17 3/07/2024 1,580.73 779.96 79.04 20.00 879.00 0000Y800000159000001 18 2/08/2024 800.77 800.77 40.04 20.00 860.81 0000Y800000160000003 T O T A L 10,000.00 5,443.81 360.00 15,803.81 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??OY80PY81QY82RY8@SY8ATY8BUY8PVY8QWY8RXY8`YY8aZY8b[Y8p\Y8q]Y8r^Y8_Y8`Y8aY8bY8cY8dY8eY8fY8gY8hY8iY8jY8kY8lY8mY8nY8oY8pY8qY8rY8sY8tY8uY8vY8wY8xY8yY8zY8{Y8|Y8@}Y8A~Y8BY8PY8QY8RY8`Y8aY8bY8pY8qY8rY8Y8Y8Y8Y8Y8DY800000161000001 VENCIMIENTO DEL PRESTAMO : 2/08/2024 0000Y800000161000000 0000Y800000162000001 0000