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PRESTAMO 00000080000010320000001 ---------------------------------------------------- 000000D80000010330000001 COMERCIALES 1.000 1,000.00 00000080000010340000001 T O T A L 1,000.00 000000D80000010350000002 RUBRO IV.- LIQUIDACION 00000080000010360000001 ----------- 000000D80000010370000001 IMPORTE DEL PRESTAMO S/ 1,000.00 00000080000010380000001 DESCUENTOS 000000D80000010390000001 TOTAL DESCUENTOS S/ 00000080000010400000001 -------------------- 000000D80000010410000001 NETO A DESEMBOLSAR S/ 1,000.00 00000080000010420000001 -------------------- 000000D80000010430000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 38.90 00000080000010440000001 ---- -- ---------- (capital + interes) 000000D80000010450000001 --------------------------------------------------------------------------------------- 00000080000010460000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000D80000010470000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00000080000010480000001 --------------------------------------------------------------------------------------- 000000D80000010490000001 1 27/02/2025 1,000.00 29.52 6.38 3.00 38.90 00000080000010500000001 2 28/02/2025 970.48 32.81 3.09 3.00 38.90 000000D80000010510000001 3 03/03/2025 937.67 26.92 8.98 3.00 38.90 00000080000010520000001 4 04/03/2025 910.75 33.00 2.90 3.00 38.90 000000D80000010530000001 5 05/03/2025 877.75 33.11 2.79 3.00 38.90 00000080000010540000001 6 06/03/2025 844.64 33.21 2.69 3.00 38.90 000000 D80000010550000001 7 07/03/2025 811.43 33.32 2.58 3.00 38.90 00000080000010560000001 8 10/03/2025 778.11 28.45 7.45 3.00 38.90 000000!D80000010570000001 9 11/03/2025 749.66 33.51 2.39 3.00 38.90 00000080000010580000001 10 12/03/2025 716.15 33.62 2.28 3.00 38.90 000000"D80000010590000001 11 13/03/2025 682.53 33.73 2.17 3.00 38.90 00000080000010600000001 12 14/03/2025 648.80 33.84 2.06 3.00 38.90 000000#D80000010610000001 13 17/03/2025 614.96 30.01 5.89 3.00 38.90 00000080000010620000001 14 18/03/2025 584.95 34.04 1.86 3.00 38.90 000000% o80p81q8@r8As8Pt8Qu8`v8aw8px8qy8z8{8|8}8~8888888888888888 8!&%80$D80000020010000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00000080000020020000001 000000'D80000020030000002 AUTORIZACION DE DESEMBOLSO 25/02/2025 00000080000020040000001 PRESTAMO N 2025/000006 000000(D80000020050000002 00000080000020060000001 15 19/03/2025 550.91 34.15 1.75 3.00 38.90 000000)D80000020070000001 16 20/03/2025 516.76 34.26 1.64 3.00 38.90 00000080000020080000001 17 21/03/2025 482.50 34.36 1.54 3.00 38.90 000000*D80000020090000001 18 24/03/2025 448.14 31.61 4.29 3.00 38.90 00000080000020100000001 19 25/03/2025 416.53 34.57 1.33 3.00 38.90 000000+D80000020110000001 20 26/03/2025 381.96 34.68 1.22 3.00 38.90 00000080000020120000001 21 27/03/2025 347.28 34.79 1.11 3.00 38.90 000000,D80000020130000001 22 31/03/2025 312.49 31.90 4.00 3.00 38.90 00000080000020140000001 23 01/04/2025 280.59 35.01 .89 3.00 38.90 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-D80000020150000001 24 02/04/2025 245.58 35.12 .78 3.00 38.90 00000080000020160000001 25 03/04/2025 210.46 35.23 .67 3.00 38.90 000000.D80000020170000001 26 04/04/2025 175.23 35.34 .56 3.00 38.90 00000080000020180000001 27 07/04/2025 139.89 34.56 1.34 3.00 38.90 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000001054000000000105500000000010560000000001057000000000105800000000010590000  0000010600000!!0000010400000aa0000001061000000/D80000020190000001 28 08/04/2025 105.33 35.56 .34 3.00 38.90 00000080000020200000001 29 09/04/2025 69.77 35.68 .22 3.00 38.90 0000001D80000020210000001 30 10/04/2025 34.09 34.09 .11 3.00 37.20 00000080000020220000003 T O T A L 1,000.00 75.30 90.00 1,165.30 0000002D80000020230000001 VENCIMIENTO DEL PRESTAMO : 10/04/2025 00000080000030000000000 000000W0000010620000110000020010000@@0000020020000AA0000020030000pp0000020040000qq0000020050000000002006000000000200700000000020080000000002009000000000201000000000020110000000002012000000000201300000000020140000000002015000000000201600000000020170000000002018000000000201900000000020200000000002021000000000202200000000020230000  0000030000000!!000003001000000W6818@8A8P8Q8`8a8p8q88888888888888888 8!80818@8A8p8q8888888888888888888 8!803D80000030010000001 000000