FCC@>PP H<00}]8?  *H FCC>PK P  H<0}e]8K? J *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12D]800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000]800000102000001 FECHA.- 22/02/2023 0000]800000103000001 HORA.- 18:24 0000D]800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000]800000105000001 SOLICITUD N 2023/000062 0000 ]800000106000002 0000D!]800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000"]800000108000001 ----- --- ----------- 0000#]800000109000001APELLIDOS Y NOMBRE : HUILLCAHUAMAN HUANCA JUANA NUMERO CUENTA : 001099 0000D$]800000110000001DOCUMENTO IDENTIDAD : DN 22519308 0000%]800000111000001DOMICILIO : COMITE 10 0000&]800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : MS PR LOTE : 18 0000D']800000113000001 SANTA ROSA ALTA 0000(]800000114000001 Huanuco 0000)]800000115000001TELEFONOS : 00000000 0000D*]800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000+]800000117000001 ----- --------- --- -------- 0000,]800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D-]800000119000001PROBABLE DESEMBOLSO: 22/02/2023 0000.]800000120000001MONTO DE PRESTAMO : S/ 250.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000/]800000121000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000 D0]800000122000001N SOLICITUD : 2023/000062 00001]800000123000001 00002]800000124000001 0000 D3]800000125000002RUBRO III.- CARGOS AL PRESTAMO 00004]800000126000001 ------ -- -------- 00005]800000127000001 SOLICITADO 250.00 0000 D6]800000128000001 TOTAL PRESTAMO 250.00 00007]800000129000001RUBRO IV.- OBJETO DEL PRESTAMO 00008]800000130000001 ------ --- -------- 0000 D9]800000131000001 ---------------------------------------------------- 0000:]800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000;]800000133000001 ---------------------------------------------------- 0000D<]800000134000001 COMERCIALES 1.000 250.00 0000=]800000135000001 T O T A L 250.00 0000>]800000136000002RUBRO VII.- LIQUIDACION 0000D?]800000137000001 ----------- 0000@]800000138000001 IMPORTE DEL PRESTAMO S/ 250.00 0000A]800000139000001 DESCUENTOS 0000DB]800000140000001 TOTAL DESCUENTOS S/ 0000C]800000141000001 -------------------- 0000D]800000142000001 NETO A DESEMBOLSAR S/ 250.00 0000DE]800000143000001 -------------------- 0000F]800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 15.10 0000G]800000145000001 ---- -- ---------- (capital + interes) 0000DH]800000146000001--------------------------------------------------------------------------------------------------- 0000I]800000147000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000J]800000148000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DK]800000149000001--------------------------------------------------------------------------------------------------- 0000L]800000150000001 1 24/02/2023 250.00 10.20 1.90 3.00 15.10 0000M]800000151000001 2 27/02/2023 239.80 9.37 2.73 3.00 15.10 0000DN]800000152000001 3 28/02/2023 230.43 11.23 .87 3.00 15.10 0000O]800000153000001 4 1/03/2023 219.20 11.27 .83 3.00 15.10 0000P]800000154000001 5 2/03/2023 207.93 11.31 .79 3.00 15.10 0000DQ]800000155000001 6 3/03/2023 196.62 11.36 .74 3.00 15.10 0000R]800000156000001 7 6/03/2023 185.26 9.99 2.11 3.00 15.10 0000S]800000157000001 8 7/03/2023 175.27 11.44 .66 3.00 15.10 0000DT]800000158000001 9 8/03/2023 163.83 11.48 .62 3.00 15.10 0000U]800000159000001 10 9/03/2023 152.35 11.52 .58 3.00 15.10 0000V]800000160000001 11 10/03/2023 140.83 11.57 .53 3.00 15.10 0000DW]800000161000001 12 13/03/2023 129.26 10.63 1.47 3.00 15.10 0000X]800000162000001 13 14/03/2023 118.63 11.65 .45 3.00 15.10 0000Y]800000163000001 14 15/03/2023 106.98 11.70 .40 3.00 15.10 0000 ]80]81]82]8@]8A ]8B!]8P"]8Q#]8R$]8`%]8a&]8b']8p(]8q)]8r*]8+]8,]8-]8.]8/]80]81]82]83]84]85]86]87]88]89]8:]8;]8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DZ]800000164000001 15 16/03/2023 95.28 11.74 .36 3.00 15.10 0000[]800000165000001 16 17/03/2023 83.54 11.78 .32 3.00 15.10 0000\]800000166000001 17 20/03/2023 71.76 11.28 .82 3.00 15.10 0000D]]800000167000001 18 21/03/2023 60.48 11.87 .23 3.00 15.10 0000^]800000168000001 19 22/03/2023 48.61 11.92 .18 3.00 15.10 0000_]800000169000001 20 23/03/2023 36.69 11.96 .14 3.00 15.10 0000D`]800000170000001 21 24/03/2023 24.73 12.01 .09 3.00 15.10 0000a]800000171000001 22 27/03/2023 12.72 12.72 .14 3.00 15.86 0000b]800000172000003 T O T A L 250.00 16.96 66.00 332.96 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000K*<]8=]8>]8?]8@]8A]8B]8C]8D]8E]8F]8G]8H]8@I]8AJ]8BK]8PL]8QM]8RN]8`O]8aP]8bQ]8pR]8qS]8rT]8U]8V]8W]8X]8Y]8Z]8[]8\]8]]8^]8_]8`]8a]8b]8c]8d]8e]8Dc]800000173000001 VENCIMIENTO DEL PRESTAMO : 27/03/2023 0000d]800000173000000 0000e]800000174000001 0000