FCC@>PP H<00}8?  *H FCC>PR#P #H<!0}S8R? Q *H PPDPP:;DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D9D<DD12D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000800000102000001 FECHA.- 3/03/2023 0000800000103000001 HORA.- 11:12 0000D800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000800000105000001 SOLICITUD N 2023/000075 0000800000106000002 0000D800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 800000108000001 ----- --- ----------- 0000 800000109000001APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE NUMERO CUENTA : 000673 0000D 800000110000001DOCUMENTO IDENTIDAD : DN 04023531 0000 800000111000001DOMICILIO : CA. LA MERCED 0000 800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000D800000113000001 Huanuco 0000800000114000001TELEFONOS : 962524903 0000800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D800000116000001 ----- --------- --- -------- 0000800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000800000118000001PROBABLE DESEMBOLSO: 3/03/2023 0000 D800000119000001MONTO DE PRESTAMO : S/ 2,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000800000121000001N SOLICITUD : 2023/000075 0000 D800000122000001 0000800000123000001 0000800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D800000125000001 ------ -- -------- 0000800000126000001 SOLICITADO 2,500.00 0000800000127000001 TOTAL PRESTAMO 2,500.00 0000 D800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000800000129000001 ------ --- -------- 0000800000130000001 ---------------------------------------------------- 0000 D 800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000!800000132000001 ---------------------------------------------------- 0000"800000133000001 COMERCIALES 1.000 2,500.00 0000D#800000134000001 T O T A L 2,500.00 0000$800000135000002RUBRO VII.- LIQUIDACION 0000%800000136000001 ----------- 0000D&800000137000001 IMPORTE DEL PRESTAMO S/ 2,500.00 0000'800000138000001 DESCUENTOS 0000(800000139000001 TOTAL DESCUENTOS S/ 0000D)800000140000001 -------------------- 0000*800000141000001 NETO A DESEMBOLSAR S/ 2,500.00 0000+800000142000001 -------------------- 0000D,800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 90.30 0000-800000144000001 ---- -- ---------- (capital + interes) 0000.800000145000001--------------------------------------------------------------------------------------------------- 0000D/800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00000800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00001800000148000001--------------------------------------------------------------------------------------------------- 0000D2800000149000001 1 6/03/2023 2,500.00 72.68 14.62 3.00 90.30 00003800000150000001 2 7/03/2023 2,427.32 82.58 4.72 3.00 90.30 00004800000151000001 3 8/03/2023 2,344.74 82.74 4.56 3.00 90.30 0000D5800000152000001 4 9/03/2023 2,262.00 82.90 4.40 3.00 90.30 00006800000153000001 5 10/03/2023 2,179.10 83.06 4.24 3.00 90.30 00007800000154000001 6 13/03/2023 2,096.04 75.04 12.26 3.00 90.30 0000D8800000155000001 7 14/03/2023 2,021.00 83.37 3.93 3.00 90.30 00009800000156000001 8 15/03/2023 1,937.63 83.53 3.77 3.00 90.30 0000:800000157000001 9 16/03/2023 1,854.10 83.69 3.61 3.00 90.30 0000D;800000158000001 10 17/03/2023 1,770.41 83.86 3.44 3.00 90.30 0000<800000159000001 11 20/03/2023 1,686.55 77.44 9.86 3.00 90.30 0000=800000160000001 12 21/03/2023 1,609.11 84.17 3.13 3.00 90.30 0000D>800000161000001 13 22/03/2023 1,524.94 84.33 2.97 3.00 90.30 0000?800000162000001 14 23/03/2023 1,440.61 84.50 2.80 3.00 90.30 0000@800000163000001 15 24/03/2023 1,356.11 84.66 2.64 3.00 90.30 0000 8081828@8A8B8P 8Q 8R 8` 8a 8b8p8q8r888888888888888 8!8"8DA800000164000001 16 27/03/2023 1,271.45 79.87 7.43 3.00 90.30 0000B800000165000001 17 30/03/2023 1,191.58 80.33 6.97 3.00 90.30 0000C800000166000001 18 31/03/2023 1,111.25 85.14 2.16 3.00 90.30 0000DD800000167000001 19 3/04/2023 1,026.11 81.30 6.00 3.00 90.30 0000E800000168000001 20 4/04/2023 944.81 85.46 1.84 3.00 90.30 0000F800000169000001 21 5/04/2023 859.35 85.63 1.67 3.00 90.30 0000DG800000170000001 22 6/04/2023 773.72 85.79 1.51 3.00 90.30 0000H800000171000001 23 7/04/2023 687.93 85.96 1.34 3.00 90.30 0000I800000172000001 24 10/04/2023 601.97 83.78 3.52 3.00 90.30 0000DJ800000173000001 25 11/04/2023 518.19 86.29 1.01 3.00 90.30 0000K800000174000001 26 12/04/2023 431.90 86.46 .84 3.00 90.30 0000L800000175000001 27 13/04/2023 345.44 86.63 .67 3.00 90.30 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr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``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000  R1#8$8%8&8'8(8)8*8+8,8-8.8/8@08A18B28P38Q48R58`68a78b88p98q:8r;8<8=8>8?8@8A8B8C8D8E8F8G8H8I8J8K8L8M8N8O8P8Q8R8S8 "DS800000181000001 0000"