FCC@>PP H<00}\8?  *H FCC>PM!P !H<0}M\8M? L *H PPDPP89DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D:DD12D\800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000\800000102000001 FECHA.- 16/02/2023 0000\800000103000001 HORA.- 17:00 0000D\800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000\800000105000001 SOLICITUD N 0000/000000 0000\800000106000002 0000D\800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000\800000108000001 ----- --- ----------- 0000 \800000109000001APELLIDOS Y NOMBRE : HIDALGO PALOMINO GLADIS ALICIA NUMERO CUENTA : 000002 0000D \800000110000001DOCUMENTO IDENTIDAD : DN 22508027 0000 \800000111000001DOMICILIO : JR. HERMILIO VALDIZAN 0000 \800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 169 INTERIOR : MANZANA : LOTE : 0000D \800000113000001 Huanuco 0000\800000114000001TELEFONOS : 962623469 0000\800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D\800000116000001 ----- --------- --- -------- 0000\800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000\800000118000001PROBABLE DESEMBOLSO: 16/02/2023 0000 D\800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000\800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000\800000121000001N SOLICITUD : 0000/000000 0000 D\800000122000001 0000\800000123000001 0000\800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D\800000125000001 ------ -- -------- 0000\800000126000001 SOLICITADO 1,500.00 0000\800000127000001 TOTAL PRESTAMO 1,500.00 0000 D\800000128000002RUBRO VII.- LIQUIDACION 0000\800000129000001 ----------- 0000\800000130000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000 D\800000131000001 DESCUENTOS 0000 \800000132000001 TOTAL DESCUENTOS S/ 0000!\800000133000001 -------------------- 0000D"\800000134000001 NETO A DESEMBOLSAR S/ 1,500.00 0000#\800000135000001 -------------------- 0000$\800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 65.30 0000D%\800000137000001 ---- -- ---------- (capital + interes) 0000&\800000138000001--------------------------------------------------------------------------------------------------- 0000'\800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D(\800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000)\800000141000001--------------------------------------------------------------------------------------------------- 0000*\800000142000001 1 23/02/2023 1,500.00 37.76 20.54 7.00 65.30 0000D+\800000143000001 2 2/03/2023 1,462.24 38.27 20.03 7.00 65.30 0000,\800000144000001 3 9/03/2023 1,423.97 38.80 19.50 7.00 65.30 0000-\800000145000001 4 16/03/2023 1,385.17 39.33 18.97 7.00 65.30 0000D.\800000146000001 5 23/03/2023 1,345.84 39.87 18.43 7.00 65.30 0000/\800000147000001 6 30/03/2023 1,305.97 40.41 17.89 7.00 65.30 00000\800000148000001 7 6/04/2023 1,265.56 40.97 17.33 7.00 65.30 0000D1\800000149000001 8 13/04/2023 1,224.59 41.53 16.77 7.00 65.30 00002\800000150000001 9 20/04/2023 1,183.06 42.10 16.20 7.00 65.30 00003\800000151000001 10 27/04/2023 1,140.96 42.67 15.63 7.00 65.30 0000D4\800000152000001 11 4/05/2023 1,098.29 43.26 15.04 7.00 65.30 00005\800000153000001 12 11/05/2023 1,055.03 43.85 14.45 7.00 65.30 00006\800000154000001 13 18/05/2023 1,011.18 44.45 13.85 7.00 65.30 0000D7\800000155000001 14 25/05/2023 966.73 45.06 13.24 7.00 65.30 00008\800000156000001 15 1/06/2023 921.67 45.68 12.62 7.00 65.30 00009\800000157000001 16 8/06/2023 875.99 46.30 12.00 7.00 65.30 0000D:\800000158000001 17 15/06/2023 829.69 46.94 11.36 7.00 65.30 0000;\800000159000001 18 22/06/2023 782.75 47.58 10.72 7.00 65.30 0000<\800000160000001 19 30/06/2023 735.17 46.78 11.52 7.00 65.30 0000D=\800000161000001 20 7/07/2023 688.39 48.87 9.43 7.00 65.30 0000>\800000162000001 21 14/07/2023 639.52 49.54 8.76 7.00 65.30 0000?\800000163000001 22 21/07/2023 589.98 50.22 8.08 7.00 65.30 0000 \80\81\82\8@\8A\8B\8P\8Q \8R \8` \8a \8b \8p\8q\8r\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8\8 \8!\8D@\800000164000001 23 31/07/2023 539.76 47.71 10.59 7.00 65.30 0000A\800000165000001 24 7/08/2023 492.05 51.56 6.74 7.00 65.30 0000B\800000166000001 25 14/08/2023 440.49 52.27 6.03 7.00 65.30 0000DC\800000167000001 26 21/08/2023 388.22 52.98 5.32 7.00 65.30 0000D\800000168000001 27 28/08/2023 335.24 53.71 4.59 7.00 65.30 0000E\800000169000001 28 4/09/2023 281.53 54.44 3.86 7.00 65.30 0000DF\800000170000001 29 11/09/2023 227.09 55.19 3.11 7.00 65.30 0000G\800000171000001 30 18/09/2023 171.90 55.95 2.35 7.00 65.30 0000H\800000172000001 31 25/09/2023 115.95 56.71 1.59 7.00 65.30 0000DI\800000173000001 32 2/10/2023 59.24 59.24 .81 7.00 67.05 0000J\800000174000003 T O T A L 1,500.00 367.35 224.00 2,091.35 0000K\800000175000001 VENCIMIENTO DEL PRESTAMO : 2/10/2023 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DL\800000175000000 0000M\800000176000001 0000