FCC@BTP L<00}Fټ8?  (L FCCBTY5P 5L<A0}Fټ8&Y? Y (L PPDPPLMDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DCG0D1D2D3D4D5D6D7D8D9D<D:;=D>D?D@DADBDDDEDHDFIDJDKDNDD1DFټ80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 000000Fټ80000010020000001 FECHA.- 19/06/2025 000000DFټ80000010030000001 HORA.- 12:10 000000Fټ80000010040000002 PROYECTO DE LIQUIDACION DE SOLICITUD 000000DFټ80000010050000001 SOLICITUD N 2025/000060 000000Fټ80000010060000002 000000DFټ80000010070000001RUBRO I.- DATOS DEL SOLICITANTE 000000Fټ80000010080000001 ----- --- ----------- 000000DFټ80000010090000001APELLIDOS Y NOMBRE : VALERIO GOMEZ GOSPER NUMERO CUENTA : 000931 000000Fټ80000010100000001DOCUMENTO IDENTIDAD : DN 08687525 000000DFټ80000010110000001DOMICILIO : JR. PERU 000000Fټ80000010120000001 TE./ZN./SCT./GPO./KM. : NUMERO : 110 INTERIOR : MANZANA : LOTE : 000000 DFټ80000010130000001 PP.JJ POMARES 000000Fټ80000010140000001 Huanuco 000000 DFټ80000010150000001TELEFONOS : 984617660 000000Fټ80000010160000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 DFټ80000010170000001 ----- --------- --- -------- 000000Fټ80000010180000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 000000 DFټ80000010190000001PROBABLE DESEMBOLSO: 19/06/2025 000000Fټ80000010200000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 000000 DFټ80000010210000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 000000Fټ80000010220000001N SOLICITUD : 2025/000060 000000DFټ80000010230000001 000000Fټ80000010240000001 000000DFټ80000010250000002RUBRO III.- CARGOS AL PRESTAMO 000000Fټ80000010260000001 ------ -- -------- 000000DFټ80000010270000001 SOLICITADO 1,000.00 000000Fټ80000010280000001 TOTAL PRESTAMO 1,000.00 000000DFټ80000010290000001RUBRO IV.- OBJETO DEL PRESTAMO 000000Fټ80000010300000001 ------ --- -------- 000000DFټ80000010310000001 ---------------------------------------------------- 000000Fټ80000010320000001 DESCRIPCION HAS/UNI. PRESTAMO 000000DFټ80000010330000001 ---------------------------------------------------- 000000Fټ80000010340000001 COMERCIALES 1.000 1,000.00 000000DFټ80000010350000001 T O T A L 1,000.00 000000Fټ80000010360000002RUBRO VII.- LIQUIDACION 000000DFټ80000010370000001 ----------- 000000Fټ80000010380000001 IMPORTE DEL PRESTAMO S/ 1,000.00 000000DFټ80000010390000001 DESCUENTOS 000000Fټ80000010400000001 TOTAL DESCUENTOS S/ 000000DFټ80000010410000001 -------------------- 000000Fټ80000010420000001 NETO A DESEMBOLSAR S/ 1,000.00 000000DFټ80000010430000001 -------------------- 000000Fټ80000010440000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 39.00 000000DFټ80000010450000001 ---- -- ---------- (capital + interes) 000000Fټ80000010460000001--------------------------------------------------------------------------------------------------- 000000DFټ80000010470000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000Fټ80000010480000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000DFټ80000010490000001--------------------------------------------------------------------------------------------------- 000000Fټ80000010500000001 1 23/06/2025 1,000.00 23.21 12.79 3.00 39.00 000000DFټ80000010510000001 2 24/06/2025 976.79 32.89 3.11 3.00 39.00 000000Fټ80000010520000001 3 25/06/2025 943.90 33.00 3.00 3.00 39.00 000000DFټ80000010530000001 4 26/06/2025 910.90 33.10 2.90 3.00 39.00 000000Fټ80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 000000 DFټ80000020020000001 FECHA.- 19/06/2025 000000Fټ80000020030000001 HORA.- 12:10 000000!DFټ80000020040000002 PROYECTO DE LIQUIDACION DE SOLICITUD 000000Fټ80000020050000001 SOLICITUD N 2025/000060 000000"DFټ80000020060000002 000000Fټ80000020070000001 5 27/06/2025 877.80 33.21 2.79 3.00 39.00 000000#DFټ80000020080000001 6 30/06/2025 844.59 27.91 8.09 3.00 39.00 000000Fټ80000020090000001 7 1/07/2025 816.68 33.40 2.60 3.00 39.00 000000% Fټ80Fټ81Fټ8@Fټ8AFټ8PFټ8QFټ8`Fټ8aFټ8pFټ8qFټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8 Fټ8!&%Fټ80$DFټ80000020100000001 8 2/07/2025 783.28 33.51 2.49 3.00 39.00 000000Fټ80000020110000001 9 3/07/2025 749.77 33.61 2.39 3.00 39.00 000000'DFټ80000020120000001 10 4/07/2025 716.16 33.72 2.28 3.00 39.00 000000Fټ80000020130000001 11 7/07/2025 682.44 29.46 6.54 3.00 39.00 000000(DFټ80000020140000001 12 8/07/2025 652.98 33.92 2.08 3.00 39.00 000000Fټ80000020150000001 13 9/07/2025 619.06 34.03 1.97 3.00 39.00 000000)DFټ80000020160000001 14 10/07/2025 585.03 34.14 1.86 3.00 39.00 000000Fټ80000020170000001 15 11/07/2025 550.89 34.25 1.75 3.00 39.00 000000*DFټ80000020180000001 16 14/07/2025 516.64 31.05 4.95 3.00 39.00 000000Fټ80000020190000001 17 15/07/2025 485.59 34.45 1.55 3.00 39.00 000000+DFټ80000020200000001 18 16/07/2025 451.14 34.56 1.44 3.00 39.00 000000Fټ80000020210000001 19 17/07/2025 416.58 34.67 1.33 3.00 39.00 000000,DFټ80000020220000001 20 18/07/2025 381.91 34.78 1.22 3.00 39.00 000000Fټ80000020230000001 21 21/07/2025 347.13 32.68 3.32 3.00 39.00 000000'0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AA0000010370000PP0000010380000QQ0000010390000``-DFټ80000020240000001 22 22/07/2025 314.45 35.00 1.00 3.00 39.00 000000Fټ80000020250000001 23 23/07/2025 279.45 35.11 .89 3.00 39.00 000000.DFټ80000020260000001 24 24/07/2025 244.34 35.22 .78 3.00 39.00 000000Fټ80000020270000001 25 25/07/2025 209.12 35.33 .67 3.00 39.00 00000000000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000002001000000000200200000000020030000000002004000000000200500000000020060000  0000020070000!!0000010400000aa0000002008000000/DFټ80000020280000001 26 30/07/2025 173.79 33.22 2.78 3.00 39.00 000000Fټ80000020290000001 27 31/07/2025 140.57 35.55 .45 3.00 39.00 0000001DFټ80000020300000001 28 1/08/2025 105.02 35.67 .33 3.00 39.00 000000Fټ80000020310000001 29 4/08/2025 69.35 35.34 .66 3.00 39.00 0000002DFټ80000020320000001 30 5/08/2025 34.01 34.01 .11 3.00 37.12 000000Fټ80000020330000003 T O T A L 1,000.00 78.12 90.00 1,168.12 0000003DFټ80000020340000001 VENCIMIENTO DEL PRESTAMO : 5/08/2025 000000Fټ80000030000000000 000000Y0000020090000110000020100000@@0000020110000AA0000020120000pp0000020130000qq0000020140000000002015000000000201600000000020170000000002018000000000201900000000020200000000002021000000000202200000000020230000000002024000000000202500000000020260000000002027000000000202800000000020290000000002030000000000203100000000020320000  0000020330000!!0000020340000000000030000000110000030010000@@Y8Fټ81Fټ8@Fټ8AFټ8PFټ8QFټ8`Fټ8aFټ8pFټ8qFټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8 Fټ8!Fټ80Fټ81Fټ8@Fټ8AFټ8pFټ8qFټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8Fټ8 Fټ8!Fټ80Fټ81Fټ8@4DFټ80000030010000001 000000