FCC@>PP H<00}5s8?  *H FCC>PQ"P "H<0}s8Q? P *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D6s800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00007s800000102000001 FECHA.- 9/03/2023 00008s800000103000001 HORA.- 11:06 0000D9s800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000:s800000105000001 SOLICITUD N 2023/000082 0000;s800000106000002 0000Ds800000109000001APELLIDOS Y NOMBRE : FABIAN VASQUEZ CILA SONIA NUMERO CUENTA : 001057 0000D?s800000110000001DOCUMENTO IDENTIDAD : DN 44962301 0000@s800000111000001DOMICILIO : JR SAN MARTIN S/N 0000As800000112000001 Huanuco 0000DBs800000113000001TELEFONOS : 978868967 0000Cs800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Ds800000115000001 ----- --------- --- -------- 0000DEs800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Fs800000117000001PROBABLE DESEMBOLSO: 9/03/2023 0000Gs800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000 DHs800000119000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000Is800000120000001N SOLICITUD : 2023/000082 0000Js800000121000001 0000 DKs800000122000001 0000Ls800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Ms800000124000001 ------ -- -------- 0000 DNs800000125000001 SOLICITADO 500.00 0000Os800000126000001 TOTAL PRESTAMO 500.00 0000Ps800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DQs800000128000001 ------ --- -------- 0000Rs800000129000001 ---------------------------------------------------- 0000Ss800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DTs800000131000001 ---------------------------------------------------- 0000Us800000132000001 COMERCIALES 1.000 500.00 0000Vs800000133000001 T O T A L 500.00 0000DWs800000134000002RUBRO VII.- LIQUIDACION 0000Xs800000135000001 ----------- 0000Ys800000136000001 IMPORTE DEL PRESTAMO S/ 500.00 0000DZs800000137000001 DESCUENTOS 0000[s800000138000001 TOTAL DESCUENTOS S/ 0000\s800000139000001 -------------------- 0000D]s800000140000001 NETO A DESEMBOLSAR S/ 500.00 0000^s800000141000001 -------------------- 0000_s800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 21.30 0000D`s800000143000001 ---- -- ---------- (capital + interes) 0000as800000144000001--------------------------------------------------------------------------------------------------- 0000bs800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Dcs800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000ds800000147000001--------------------------------------------------------------------------------------------------- 0000es800000148000001 1 13/03/2023 500.00 10.69 7.61 3.00 21.30 0000Dfs800000149000001 2 14/03/2023 489.31 16.45 1.85 3.00 21.30 0000gs800000150000001 3 15/03/2023 472.86 16.51 1.79 3.00 21.30 0000hs800000151000001 4 16/03/2023 456.35 16.57 1.73 3.00 21.30 0000Dis800000152000001 5 17/03/2023 439.78 16.64 1.66 3.00 21.30 0000js800000153000001 6 20/03/2023 423.14 13.48 4.82 3.00 21.30 0000ks800000154000001 7 21/03/2023 409.66 16.75 1.55 3.00 21.30 0000Dls800000155000001 8 22/03/2023 392.91 16.81 1.49 3.00 21.30 0000ms800000156000001 9 23/03/2023 376.10 16.88 1.42 3.00 21.30 0000ns800000157000001 10 24/03/2023 359.22 16.94 1.36 3.00 21.30 0000Dos800000158000001 11 27/03/2023 342.28 14.40 3.90 3.00 21.30 0000ps800000159000001 12 30/03/2023 327.88 14.56 3.74 3.00 21.30 0000qs800000160000001 13 31/03/2023 313.32 17.11 1.19 3.00 21.30 0000Drs800000161000001 14 3/04/2023 296.21 14.92 3.38 3.00 21.30 0000ss800000162000001 15 4/04/2023 281.29 17.24 1.06 3.00 21.30 0000ts800000163000001 16 5/04/2023 264.05 17.30 1.00 3.00 21.30 0000 6s807s818s829s8@:s8A;s8Bs8R?s8`@s8aAs8bBs8pCs8qDs8rEs8Fs8Gs8Hs8Is8Js8Ks8Ls8Ms8Ns8Os8Ps8Qs8Rs8Ss8Ts8Us8Vs8Dus800000164000001 17 6/04/2023 246.75 17.37 .93 3.00 21.30 0000vs800000165000001 18 7/04/2023 229.38 17.43 .87 3.00 21.30 0000ws800000166000001 19 10/04/2023 211.95 15.88 2.42 3.00 21.30 0000Dxs800000167000001 20 11/04/2023 196.07 17.56 .74 3.00 21.30 0000ys800000168000001 21 12/04/2023 178.51 17.62 .68 3.00 21.30 0000zs800000169000001 22 13/04/2023 160.89 17.69 .61 3.00 21.30 0000D{s800000170000001 23 14/04/2023 143.20 17.76 .54 3.00 21.30 0000|s800000171000001 24 17/04/2023 125.44 16.87 1.43 3.00 21.30 0000}s800000172000001 25 18/04/2023 108.57 17.89 .41 3.00 21.30 0000D~s800000173000001 26 19/04/2023 90.68 17.96 .34 3.00 21.30 0000s800000174000001 27 20/04/2023 72.72 18.02 .28 3.00 21.30 0000s800000175000001 28 21/04/2023 54.70 18.09 .21 3.00 21.30 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 Ds800000176000001 29 24/04/2023 36.61 17.88 .42 3.00 21.30 0000s800000177000001 30 25/04/2023 18.73 18.73 .07 3.00 21.80 0000s800000178000003 T O T A L 500.00 49.50 90.00 639.50 0000Q)000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000Q0Ws8Xs8Ys8Zs8[s8\s8]s8^s8_s8`s8as8bs8cs8@ds8Aes8Bfs8Pgs8Qhs8Ris8`js8aks8bls8pms8qns8ros8ps8qs8rs8ss8ts8us8vs8ws8xs8ys8zs8{s8|s8}s8~s8s8s8s8s8s8s8s8s8!Ds800000179000001 VENCIMIENTO DEL PRESTAMO : 25/04/2023 0000s800000179000000 0000s800000180000001 0000