FCC@>PP H<00},r8?  *H FCC>Pd*P *H<0}r8d? c *H PPDPPABDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DCDD12D-r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000.r800000102000001 FECHA.- 2/12/2022 0000/r800000103000001 HORA.- 13:18 0000D0r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00001r800000105000001 SOLICITUD N 0000/000000 00002r800000106000002 0000D3r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00004r800000108000001 ----- --- ----------- 00005r800000109000001APELLIDOS Y NOMBRE : GOMEZ BASILIO DINA NUMERO CUENTA : 000908 0000D6r800000110000001DOCUMENTO IDENTIDAD : DN 22489558 00007r800000111000001DOMICILIO : PROL. JOSE OLAYA 00008r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : A LOTE : 20 0000D9r800000113000001 PAUCARBAMBA 0000:r800000114000001 Amarilis 0000;r800000115000001TELEFONOS : 991973447 0000Dr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D?r800000119000001PROBABLE DESEMBOLSO: 2/12/2022 0000@r800000120000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000Ar800000121000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000 DBr800000122000001N SOLICITUD : 0000/000000 0000Cr800000123000001 0000Dr800000124000001 0000 DEr800000125000002RUBRO III.- CARGOS AL PRESTAMO 0000Fr800000126000001 ------ -- -------- 0000Gr800000127000001 SOLICITADO 4,000.00 0000 DHr800000128000001 TOTAL PRESTAMO 4,000.00 0000Ir800000129000002RUBRO VII.- LIQUIDACION 0000Jr800000130000001 ----------- 0000 DKr800000131000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000Lr800000132000001 DESCUENTOS 0000Mr800000133000001 TOTAL DESCUENTOS S/ 0000DNr800000134000001 -------------------- 0000Or800000135000001 NETO A DESEMBOLSAR S/ 4,000.00 0000Pr800000136000001 -------------------- 0000DQr800000137000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 121.50 0000Rr800000138000001 ---- -- ---------- (capital + interes) 0000Sr800000139000001--------------------------------------------------------------------------------------------------- 0000DTr800000140000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Ur800000141000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Vr800000142000001--------------------------------------------------------------------------------------------------- 0000DWr800000143000001 1 9/12/2022 4,000.00 59.72 54.78 7.00 121.50 0000Xr800000144000001 2 16/12/2022 3,940.28 60.53 53.97 7.00 121.50 0000Yr800000145000001 3 23/12/2022 3,879.75 61.36 53.14 7.00 121.50 0000DZr800000146000001 4 30/12/2022 3,818.39 62.20 52.30 7.00 121.50 0000[r800000147000001 5 6/01/2023 3,756.19 63.06 51.44 7.00 121.50 0000\r800000148000001 6 13/01/2023 3,693.13 63.92 50.58 7.00 121.50 0000D]r800000149000001 7 20/01/2023 3,629.21 64.80 49.70 7.00 121.50 0000^r800000150000001 8 27/01/2023 3,564.41 65.68 48.82 7.00 121.50 0000_r800000151000001 9 3/02/2023 3,498.73 66.58 47.92 7.00 121.50 0000D`r800000152000001 10 10/02/2023 3,432.15 67.49 47.01 7.00 121.50 0000ar800000153000001 11 17/02/2023 3,364.66 68.42 46.08 7.00 121.50 0000br800000154000001 12 24/02/2023 3,296.24 69.36 45.14 7.00 121.50 0000Dcr800000155000001 13 3/03/2023 3,226.88 70.31 44.19 7.00 121.50 0000dr800000156000001 14 10/03/2023 3,156.57 71.27 43.23 7.00 121.50 0000er800000157000001 15 17/03/2023 3,085.30 72.24 42.26 7.00 121.50 0000Dfr800000158000001 16 24/03/2023 3,013.06 73.23 41.27 7.00 121.50 0000gr800000159000001 17 31/03/2023 2,939.83 74.24 40.26 7.00 121.50 0000hr800000160000001 18 7/04/2023 2,865.59 75.25 39.25 7.00 121.50 0000Dir800000161000001 19 14/04/2023 2,790.34 76.28 38.22 7.00 121.50 0000jr800000162000001 20 21/04/2023 2,714.06 77.33 37.17 7.00 121.50 0000kr800000163000001 21 28/04/2023 2,636.73 78.39 36.11 7.00 121.50 0000Dlr800000164000001 22 5/05/2023 2,558.34 79.46 35.04 7.00 121.50 0000mr800000165000001 23 12/05/2023 2,478.88 80.55 33.95 7.00 121.50 0000nr800000166000001 24 19/05/2023 2,398.33 81.65 32.85 7.00 121.50 0000Dor800000167000001 25 26/05/2023 2,316.68 82.77 31.73 7.00 121.50 0000pr800000168000001 26 2/06/2023 2,233.91 83.90 30.60 7.00 121.50 0000qr800000169000001 27 9/06/2023 2,150.01 85.05 29.45 7.00 121.50 0000Drr800000170000001 28 16/06/2023 2,064.96 86.22 28.28 7.00 121.50 0000sr800000171000001 29 23/06/2023 1,978.74 87.40 27.10 7.00 121.50 0000tr800000172000001 30 30/06/2023 1,891.34 88.60 25.90 7.00 121.50 0000Dur800000173000001 31 7/07/2023 1,802.74 89.81 24.69 7.00 121.50 0000vr800000174000001 32 14/07/2023 1,712.93 91.04 23.46 7.00 121.50 0000wr800000175000001 33 21/07/2023 1,621.89 92.29 22.21 7.00 121.50 0000 Dxr800000176000001 34 31/07/2023 1,529.60 84.49 30.01 7.00 121.50 0000yr800000177000001 35 7/08/2023 1,445.11 94.71 19.79 7.00 121.50 0000zr800000178000001 36 14/08/2023 1,350.40 96.01 18.49 7.00 121.50 0000!D{r800000179000001 37 21/08/2023 1,254.39 97.32 17.18 7.00 121.50 0000|r800000180000001 38 28/08/2023 1,157.07 98.65 15.85 7.00 121.50 0000}r800000181000001 39 4/09/2023 1,058.42 100.00 14.50 7.00 121.50 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D~r800000182000001 40 11/09/2023 958.42 101.37 13.13 7.00 121.50 0000r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000r800000202000001 FECHA.- 2/12/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#Dr800000203000001 HORA.- 13:18 0000r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000205000001 SOLICITUD N 0000/000000 0000%Dr800000206000002 0000r800000207000001 41 18/09/2023 857.05 102.76 11.74 7.00 121.50 0000r800000208000001 42 25/09/2023 754.29 104.17 10.33 7.00 121.50 0000&Dr800000209000001 43 2/10/2023 650.12 105.60 8.90 7.00 121.50 0000r800000210000001 44 9/10/2023 544.52 107.04 7.46 7.00 121.50 0000r800000211000001 45 16/10/2023 437.48 108.51 5.99 7.00 121.50 0000'Dr800000212000001 46 23/10/2023 328.97 109.99 4.51 7.00 121.50 0000r800000213000001 47 30/10/2023 218.98 111.50 3.00 7.00 121.50 0000r800000214000001 48 6/11/2023 107.48 107.48 1.47 7.00 115.95 0000]r8P0-r80.r81/r820r8@1r8A2r8B3r8P4r8Q5r8R6r8`7r8a8r8b9r8p:r8q;r8rr8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8@[r8A\r8B(Dr800000215000003 T O T A L 4,000.00 1,490.45 336.00 5,826.45 0000r800000216000001 VENCIMIENTO DEL PRESTAMO : 6/11/2023 0000r800000216000000 0000d#000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000d3^r8Q_r8R`r8`ar8abr8bcr8pdr8qer8rfr8gr8hr8ir8jr8kr8lr8mr8nr8or8pr8qr8rr8sr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8~r8 r8!r8"r80r81r82r8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8)Dr800000217000001 0000