FCC@>PP H<00}RR8?  *H FCC>Pj,P ,H<0}QSR8j? i *H PPDPPCDDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADBDEDD12DRR800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000RR800000102000001 FECHA.- 17/01/2023 0000RR800000103000001 HORA.- 17:41 0000DRR800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000RR800000105000001 SOLICITUD N 2023/000015 0000RR800000106000002 0000DRR800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000RR800000108000001 ----- --- ----------- 0000RR800000109000001APELLIDOS Y NOMBRE : SOTO AQUINO DE SANTIAGO ISIDORA NUMERO CUENTA : 000471 0000DRR800000110000001DOCUMENTO IDENTIDAD : DN 44163941 0000RR800000111000001DOMICILIO : CALLE DANIEL ALCIDES CARRION 0000RR800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : B LOTE : 8 0000DRR800000113000001 PILLCOMARCA 0000RR800000114000001TELEFONOS : 950610540 0000RR800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DRR800000116000001 ----- --------- --- -------- 0000RR800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000RR800000118000001PROBABLE DESEMBOLSO: 17/01/2023 0000 DRR800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000RR800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000RR800000121000001N SOLICITUD : 2023/000015 0000 DRR800000122000001 0000RR800000123000001 0000RR800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DSR800000125000001 ------ -- -------- 0000SR800000126000001 SOLICITADO 1,500.00 0000SR800000127000001 TOTAL PRESTAMO 1,500.00 0000 DSR800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000SR800000129000001 ------ --- -------- 0000SR800000130000001 ---------------------------------------------------- 0000 DSR800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000SR800000132000001 ---------------------------------------------------- 0000SR800000133000001 COMERCIO 1.000 1,500.00 0000D SR800000134000001 T O T A L 1,500.00 0000 SR800000135000002RUBRO VII.- LIQUIDACION 0000 SR800000136000001 ----------- 0000D SR800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000 SR800000138000001 DESCUENTOS 0000SR800000139000001 TOTAL DESCUENTOS S/ 0000DSR800000140000001 -------------------- 0000SR800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000SR800000142000001 -------------------- 0000DSR800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 50.10 0000SR800000144000001 ---- -- ---------- (capital + interes) 0000SR800000145000001--------------------------------------------------------------------------------------------------- 0000DSR800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000SR800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000SR800000148000001--------------------------------------------------------------------------------------------------- 0000DSR800000149000001 1 24/01/2023 1,500.00 22.56 20.54 7.00 50.10 0000SR800000150000001 2 31/01/2023 1,477.44 22.87 20.23 7.00 50.10 0000SR800000151000001 3 7/02/2023 1,454.57 23.18 19.92 7.00 50.10 0000DSR800000152000001 4 14/02/2023 1,431.39 23.50 19.60 7.00 50.10 0000SR800000153000001 5 21/02/2023 1,407.89 23.82 19.28 7.00 50.10 0000SR800000154000001 6 28/02/2023 1,384.07 24.14 18.96 7.00 50.10 0000DSR800000155000001 7 7/03/2023 1,359.93 24.47 18.63 7.00 50.10 0000SR800000156000001 8 14/03/2023 1,335.46 24.81 18.29 7.00 50.10 0000 SR800000157000001 9 21/03/2023 1,310.65 25.15 17.95 7.00 50.10 0000D!SR800000158000001 10 30/03/2023 1,285.50 20.42 22.68 7.00 50.10 0000"SR800000159000001 11 6/04/2023 1,265.08 25.77 17.33 7.00 50.10 0000#SR800000160000001 12 13/04/2023 1,239.31 26.13 16.97 7.00 50.10 0000D$SR800000161000001 13 20/04/2023 1,213.18 26.48 16.62 7.00 50.10 0000%SR800000162000001 14 27/04/2023 1,186.70 26.85 16.25 7.00 50.10 0000&SR800000163000001 15 4/05/2023 1,159.85 27.21 15.89 7.00 50.10 0000D'SR800000164000001 16 11/05/2023 1,132.64 27.59 15.51 7.00 50.10 0000(SR800000165000001 17 18/05/2023 1,105.05 27.97 15.13 7.00 50.10 0000)SR800000166000001 18 25/05/2023 1,077.08 28.35 14.75 7.00 50.10 0000D*SR800000167000001 19 1/06/2023 1,048.73 28.74 14.36 7.00 50.10 0000+SR800000168000001 20 8/06/2023 1,019.99 29.13 13.97 7.00 50.10 0000,SR800000169000001 21 15/06/2023 990.86 29.53 13.57 7.00 50.10 0000D-SR800000170000001 22 22/06/2023 961.33 29.93 13.17 7.00 50.10 0000.SR800000171000001 23 30/06/2023 931.40 28.51 14.59 7.00 50.10 0000/SR800000172000001 24 7/07/2023 902.89 30.73 12.37 7.00 50.10 0000D0SR800000173000001 25 14/07/2023 872.16 31.16 11.94 7.00 50.10 00001SR800000174000001 26 21/07/2023 841.00 31.58 11.52 7.00 50.10 00002SR800000175000001 27 31/07/2023 809.42 27.22 15.88 7.00 50.10 0000 D3SR800000176000001 28 7/08/2023 782.20 32.39 10.71 7.00 50.10 00004SR800000177000001 29 14/08/2023 749.81 32.83 10.27 7.00 50.10 00005SR800000178000001 30 21/08/2023 716.98 33.28 9.82 7.00 50.10 0000!D6SR800000179000001 31 28/08/2023 683.70 33.74 9.36 7.00 50.10 00007SR800000180000001 32 4/09/2023 649.96 34.20 8.90 7.00 50.10 00008SR800000181000001 33 11/09/2023 615.76 34.67 8.43 7.00 50.10 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D9SR800000182000001 34 18/09/2023 581.09 35.14 7.96 7.00 50.10 0000:SR800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000;SR800000202000001 FECHA.- 17/01/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DSR800000205000001 SOLICITUD N 2023/000015 0000%D?SR800000206000002 0000@SR800000207000001 35 25/09/2023 545.95 35.62 7.48 7.00 50.10 0000ASR800000208000001 36 2/10/2023 510.33 36.11 6.99 7.00 50.10 0000&DBSR800000209000001 37 9/10/2023 474.22 36.61 6.49 7.00 50.10 0000CSR800000210000001 38 16/10/2023 437.61 37.11 5.99 7.00 50.10 0000DSR800000211000001 39 23/10/2023 400.50 37.61 5.49 7.00 50.10 0000'DESR800000212000001 40 30/10/2023 362.89 38.13 4.97 7.00 50.10 0000FSR800000213000001 41 6/11/2023 324.76 38.65 4.45 7.00 50.10 0000GSR800000214000001 42 13/11/2023 286.11 39.18 3.92 7.00 50.10 0000SR8P0RR80RR81RR82RR8@RR8ARR8BRR8PRR8QRR8RRR8`RR8aRR8bRR8pRR8qRR8rRR8RR8RR8RR8RR8RR8RR8RR8RR8SR8SR8SR8SR8SR8SR8SR8SR8SR8 SR8 SR8 SR8 SR8 SR8SR8SR8SR8SR8SR8SR8SR8SR8@SR8ASR8B(DHSR800000215000001 43 20/11/2023 246.93 39.72 3.38 7.00 50.10 0000ISR800000216000001 44 27/11/2023 207.21 40.26 2.84 7.00 50.10 0000JSR800000217000001 45 4/12/2023 166.95 40.81 2.29 7.00 50.10 0000)DKSR800000218000001 46 11/12/2023 126.14 41.37 1.73 7.00 50.10 0000LSR800000219000001 47 18/12/2023 84.77 41.94 1.16 7.00 50.10 0000MSR800000220000001 48 26/12/2023 42.83 42.83 .67 7.00 50.50 0000*DNSR800000221000003 T O T A L 1,500.00 569.20 336.00 2,405.20 0000OSR800000222000001 VENCIMIENTO DEL PRESTAMO : 26/12/2023 0000PSR800000222000000 0000j)000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  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