FCC@>PP H<00}r8?  *H FCC>Pi+P +H<0}^r8i? h *H PPDPPBCDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADDDD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 29/03/2022 0000r800000103000001 HORA.- 17:56 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 2022/000086 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : HINOSTROZA BENITES DOLENCIES NUMERO CUENTA : 000541 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 22416869 0000r800000111000001DOMICILIO : JR LEONCIO PRADO N861 0000r800000112000001 Huanuco 0000Dr800000113000001TELEFONOS : 962094042 0000r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000115000001 ----- --------- --- -------- 0000Dr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000r800000117000001PROBABLE DESEMBOLSO: 29/03/2022 0000r800000118000001MONTO DE PRESTAMO : S/ 17,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 Dr800000119000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000 r800000120000001N SOLICITUD : 2022/000086 0000 r800000121000001 0000 D r800000122000001 0000 r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000 r800000124000001 ------ -- -------- 0000 Dr800000125000001 SOLICITADO 17,000.00 0000r800000126000001 TOTAL PRESTAMO 17,000.00 0000r800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 Dr800000128000001 ------ --- -------- 0000r800000129000001 ---------------------------------------------------- 0000r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 Dr800000131000001 ---------------------------------------------------- 0000r800000132000001 COMERCIALES 1.000 17,000.00 0000r800000133000001 T O T A L 17,000.00 0000Dr800000134000002RUBRO VII.- LIQUIDACION 0000r800000135000001 ----------- 0000r800000136000001 IMPORTE DEL PRESTAMO S/ 17,000.00 0000Dr800000137000001 DESCUENTOS 0000r800000138000001 TOTAL DESCUENTOS S/ 0000r800000139000001 -------------------- 0000Dr800000140000001 NETO A DESEMBOLSAR S/ 17,000.00 0000r800000141000001 -------------------- 0000r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D r800000143000001 ---- -- ---------- 0000!r800000144000001--------------------------------------------------------------------------------------------------- 0000"r800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D#r800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000$r800000147000001--------------------------------------------------------------------------------------------------- 0000%r800000148000001 1 31/03/2022 17,000.00 320.07 55.47 3.00 378.54 0000D&r800000149000001 2 1/04/2022 16,679.93 348.35 27.19 3.00 378.54 0000'r800000150000001 3 4/04/2022 16,331.58 295.54 80.00 3.00 378.54 0000(r800000151000001 4 5/04/2022 16,036.04 349.40 26.14 3.00 378.54 0000D)r800000152000001 5 6/04/2022 15,686.64 349.97 25.57 3.00 378.54 0000*r800000153000001 6 7/04/2022 15,336.67 350.54 25.00 3.00 378.54 0000+r800000154000001 7 8/04/2022 14,986.13 351.11 24.43 3.00 378.54 0000D,r800000155000001 8 11/04/2022 14,635.02 303.85 71.69 3.00 378.54 0000-r800000156000001 9 12/04/2022 14,331.17 352.18 23.36 3.00 378.54 0000.r800000157000001 10 13/04/2022 13,978.99 352.75 22.79 3.00 378.54 0000D/r800000158000001 11 14/04/2022 13,626.24 353.33 22.21 3.00 378.54 00000r800000159000001 12 15/04/2022 13,272.91 353.90 21.64 3.00 378.54 00001r800000160000001 13 18/04/2022 12,919.01 312.25 63.29 3.00 378.54 0000D2r800000161000001 14 19/04/2022 12,606.76 354.99 20.55 3.00 378.54 00003r800000162000001 15 20/04/2022 12,251.77 355.57 19.97 3.00 378.54 00004r800000163000001 16 21/04/2022 11,896.20 356.15 19.39 3.00 378.54 0000D5r800000164000001 17 22/04/2022 11,540.05 356.73 18.81 3.00 378.54 00006r800000165000001 18 25/04/2022 11,183.32 320.76 54.78 3.00 378.54 00007r800000166000001 19 26/04/2022 10,862.56 357.83 17.71 3.00 378.54 0000D8r800000167000001 20 27/04/2022 10,504.73 358.42 17.12 3.00 378.54 00009r800000168000001 21 28/04/2022 10,146.31 359.00 16.54 3.00 378.54 0000:r800000169000001 22 29/04/2022 9,787.31 359.58 15.96 3.00 378.54 0000D;r800000170000001 23 2/05/2022 9,427.73 329.36 46.18 3.00 378.54 0000r800000173000001 26 5/05/2022 8,376.36 361.88 13.66 3.00 378.54 0000?r800000174000001 27 6/05/2022 8,014.48 362.47 13.07 3.00 378.54 0000@r800000175000001 28 9/05/2022 7,652.01 338.06 37.48 3.00 378.54 0000 DAr800000176000001 29 10/05/2022 7,313.95 363.62 11.92 3.00 378.54 0000Br800000177000001 30 11/05/2022 6,950.33 364.21 11.33 3.00 378.54 0000Cr800000178000001 31 12/05/2022 6,586.12 364.80 10.74 3.00 378.54 0000!DDr800000179000001 32 13/05/2022 6,221.32 365.40 10.14 3.00 378.54 0000Er800000180000001 33 16/05/2022 5,855.92 346.85 28.69 3.00 378.54 0000Fr800000181000001 34 17/05/2022 5,509.07 366.56 8.98 3.00 378.54 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DGr800000182000001 35 18/05/2022 5,142.51 367.16 8.38 3.00 378.54 0000Hr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000Ir800000202000001 FECHA.- 29/03/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DJr800000203000001 HORA.- 17:56 0000Kr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Lr800000205000001 SOLICITUD N 2022/000086 0000%DMr800000206000002 0000Nr800000207000001 36 19/05/2022 4,775.35 367.76 7.78 3.00 378.54 0000Or800000208000001 37 20/05/2022 4,407.59 368.35 7.19 3.00 378.54 0000&DPr800000209000001 38 23/05/2022 4,039.24 355.75 19.79 3.00 378.54 0000Qr800000210000001 39 24/05/2022 3,683.49 369.54 6.00 3.00 378.54 0000Rr800000211000001 40 25/05/2022 3,313.95 370.14 5.40 3.00 378.54 0000'DSr800000212000001 41 26/05/2022 2,943.81 370.74 4.80 3.00 378.54 0000Tr800000213000001 42 27/05/2022 2,573.07 371.35 4.19 3.00 378.54 0000Ur800000214000001 43 30/05/2022 2,201.72 364.75 10.79 3.00 378.54 0000&r8P0r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r8#r8@$r8A%r8B(DVr800000215000001 44 31/05/2022 1,836.97 372.55 2.99 3.00 378.54 0000Wr800000216000001 45 1/06/2022 1,464.42 373.15 2.39 3.00 378.54 0000Xr800000217000001 46 2/06/2022 1,091.27 373.76 1.78 3.00 378.54 0000)DYr800000218000001 47 3/06/2022 717.51 374.37 1.17 3.00 378.54 0000Zr800000219000001 48 6/06/2022 343.14 343.14 1.68 3.00 347.82 0000[r800000220000003 T O T A L 17,000.00 995.20 144.00 18,139.20 0000i(000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000i8'r8Q(r8R)r8`*r8a+r8b,r8p-r8q.r8r/r80r81r82r83r84r85r86r87r88r89r8:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8 Hr8!Ir8"Jr80Kr81Lr82Mr8PNr8QOr8RPr8`Qr8aRr8bSr8pTr8qUr8rVr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8*D\r800000221000001 VENCIMIENTO DEL PRESTAMO : 6/06/2022 0000]r800000221000000 0000^r800000222000001 0000