FCC@>PP H<00}3T8?  *H FCC>Ps/P /H<0}T8s? r *H PPDPPFGDDDDD D!D"D#D$D%D&D'D(D)D6?*D+D,D-D.D/D0DDC1D2D3D4D5D7D8D@9D:D;D<D=D>DADBDEDHDD12D4T800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00005T800000102000001 FECHA.- 23/01/2023 00006T800000103000001 HORA.- 13:01 0000D7T800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00008T800000105000001 SOLICITUD N 2023/000030 00009T800000106000002 0000D:T800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000;T800000108000001 ----- --- ----------- 0000T800000111000001DOMICILIO : JR. APARICIO POMARES 0000?T800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 206 INTERIOR : MANZANA : LOTE : 0000D@T800000113000001 PPJJ POMARES 0000AT800000114000001 Huanuco 0000BT800000115000001TELEFONOS : 915188328 0000DCT800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DT800000117000001 ----- --------- --- -------- 0000ET800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DFT800000119000001PROBABLE DESEMBOLSO: 23/01/2023 0000GT800000120000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000HT800000121000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000 DIT800000122000001N SOLICITUD : 2023/000030 0000JT800000123000001 0000KT800000124000001 0000 DLT800000125000002RUBRO III.- CARGOS AL PRESTAMO 0000MT800000126000001 ------ -- -------- 0000NT800000127000001 SOLICITADO 2,000.00 0000 DOT800000128000001 TOTAL PRESTAMO 2,000.00 0000PT800000129000001RUBRO IV.- OBJETO DEL PRESTAMO 0000QT800000130000001 ------ --- -------- 0000 DRT800000131000001 ---------------------------------------------------- 0000ST800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000TT800000133000001 ---------------------------------------------------- 0000DUT800000134000001 COMERCIO 1.000 2,000.00 0000VT800000135000001 T O T A L 2,000.00 0000WT800000136000002RUBRO VII.- LIQUIDACION 0000DXT800000137000001 ----------- 0000YT800000138000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000ZT800000139000001 DESCUENTOS 0000D[T800000140000001 TOTAL DESCUENTOS S/ 0000\T800000141000001 -------------------- 0000]T800000142000001 NETO A DESEMBOLSAR S/ 2,000.00 0000D^T800000143000001 -------------------- 0000_T800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 42.50 0000`T800000145000001 ---- -- ---------- (capital + interes) 0000DaT800000146000001--------------------------------------------------------------------------------------------------- 0000bT800000147000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000cT800000148000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DdT800000149000001--------------------------------------------------------------------------------------------------- 0000eT800000150000001 1 24/01/2023 2,000.00 34.36 5.14 3.00 42.50 0000fT800000151000001 2 25/01/2023 1,965.64 34.45 5.05 3.00 42.50 0000DgT800000152000001 3 26/01/2023 1,931.19 34.54 4.96 3.00 42.50 0000hT800000153000001 4 27/01/2023 1,896.65 34.63 4.87 3.00 42.50 0000iT800000154000001 5 30/01/2023 1,862.02 25.11 14.39 3.00 42.50 0000DjT800000155000001 6 31/01/2023 1,836.91 34.78 4.72 3.00 42.50 0000kT800000156000001 7 1/02/2023 1,802.13 34.87 4.63 3.00 42.50 0000lT800000157000001 8 2/02/2023 1,767.26 34.96 4.54 3.00 42.50 0000DmT800000158000001 9 3/02/2023 1,732.30 35.05 4.45 3.00 42.50 0000nT800000159000001 10 6/02/2023 1,697.25 26.38 13.12 3.00 42.50 0000oT800000160000001 11 7/02/2023 1,670.87 35.21 4.29 3.00 42.50 0000DpT800000161000001 12 8/02/2023 1,635.66 35.30 4.20 3.00 42.50 0000qT800000162000001 13 9/02/2023 1,600.36 35.39 4.11 3.00 42.50 0000rT800000163000001 14 10/02/2023 1,564.97 35.48 4.02 3.00 42.50 0000DsT800000164000001 15 13/02/2023 1,529.49 27.68 11.82 3.00 42.50 0000tT800000165000001 16 14/02/2023 1,501.81 35.64 3.86 3.00 42.50 0000uT800000166000001 17 15/02/2023 1,466.17 35.73 3.77 3.00 42.50 0000DvT800000167000001 18 16/02/2023 1,430.44 35.82 3.68 3.00 42.50 0000wT800000168000001 19 17/02/2023 1,394.62 35.92 3.58 3.00 42.50 0000xT800000169000001 20 20/02/2023 1,358.70 29.00 10.50 3.00 42.50 0000DyT800000170000001 21 21/02/2023 1,329.70 36.08 3.42 3.00 42.50 0000zT800000171000001 22 22/02/2023 1,293.62 36.18 3.32 3.00 42.50 0000{T800000172000001 23 23/02/2023 1,257.44 36.27 3.23 3.00 42.50 0000D|T800000173000001 24 24/02/2023 1,221.17 36.36 3.14 3.00 42.50 0000}T800000174000001 25 27/02/2023 1,184.81 30.34 9.16 3.00 42.50 0000~T800000175000001 26 28/02/2023 1,154.47 36.53 2.97 3.00 42.50 0000 DT800000176000001 27 1/03/2023 1,117.94 36.63 2.87 3.00 42.50 0000T800000177000001 28 2/03/2023 1,081.31 36.72 2.78 3.00 42.50 0000T800000178000001 29 3/03/2023 1,044.59 36.82 2.68 3.00 42.50 0000!DT800000179000001 30 6/03/2023 1,007.77 31.71 7.79 3.00 42.50 0000T800000180000001 31 7/03/2023 976.06 36.99 2.51 3.00 42.50 0000T800000181000001 32 8/03/2023 939.07 37.09 2.41 3.00 42.50 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DT800000182000001 33 9/03/2023 901.98 37.18 2.32 3.00 42.50 0000T800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000T800000202000001 FECHA.- 23/01/2023 0000#DT800000203000001 HORA.- 13:01 0000T800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000T800000205000001 SOLICITUD N 2023/000030 0000%DT800000206000002 0000T800000207000001 34 10/03/2023 864.80 37.28 2.22 3.00 42.50 0000T800000208000001 35 13/03/2023 827.52 33.10 6.40 3.00 42.50 0000&DT800000209000001 36 14/03/2023 794.42 37.46 2.04 3.00 42.50 0000T800000210000001 37 15/03/2023 756.96 37.56 1.94 3.00 42.50 0000T800000211000001 38 16/03/2023 719.40 37.65 1.85 3.00 42.50 0000'DT800000212000001 39 17/03/2023 681.75 37.75 1.75 3.00 42.50 0000T800000213000001 40 20/03/2023 644.00 34.52 4.98 3.00 42.50 0000T800000214000001 41 21/03/2023 609.48 37.93 1.57 3.00 42.50 0000(DT800000215000001 42 22/03/2023 571.55 38.03 1.47 3.00 42.50 0000T800000216000001 43 23/03/2023 533.52 38.13 1.37 3.00 42.50 0000T800000217000001 44 24/03/2023 495.39 38.23 1.27 3.00 42.50 0000)DT800000218000001 45 27/03/2023 457.16 35.97 3.53 3.00 42.50 0000T800000219000001 46 30/03/2023 421.19 36.24 3.26 3.00 42.50 0000T800000220000001 47 31/03/2023 384.95 38.51 .99 3.00 42.50 0000*DT800000221000001 48 3/04/2023 346.44 36.82 2.68 3.00 42.50 0000T800000222000001 49 4/04/2023 309.62 38.70 .80 3.00 42.50 0000T800000223000001 50 5/04/2023 270.92 38.80 .70 3.00 42.50 0000000001420000$000001750000$ 000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000+DT800000224000001 51 6/04/2023 232.12 38.90 .60 3.00 42.50 0000T800000225000001 52 7/04/2023 193.22 39.00 .50 3.00 42.50 0000T800000226000001 53 10/04/2023 154.22 38.31 1.19 3.00 42.50 0000,DT800000227000001 54 11/04/2023 115.91 39.20 .30 3.00 42.50 0000T800000228000001 55 12/04/2023 76.71 39.30 .20 3.00 42.50 0000T800000229000001 56 13/04/2023 37.41 37.41 .10 3.00 40.51 0000lT8r84T805T816T827T8@8T8A9T8B:T8P;T8QT8a?T8b@T8pAT8qBT8rCT8DT8ET8FT8GT8HT8IT8JT8KT8LT8MT8NT8OT8PT8QT8RT8ST8TT8UT8VT8WT8XT8YT8ZT8[T8\T8]T8^T8_T8`T8aT8@bT8AcT8BdT8PeT8QfT8RgT8`hT8aiT8bjT8pkT8q-DT800000230000003 T O T A L 2,000.00 210.01 168.00 2,378.01 0000T800000231000001 VENCIMIENTO DEL PRESTAMO : 13/04/2023 0000T800000231000000 0000s'000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000s:mT8nT8oT8pT8qT8rT8sT8tT8uT8vT8wT8xT8yT8zT8{T8|T8}T8~T8T8T8T8T8T8T8T8 T8!T8"T80T81T82T8PT8QT8RT8`T8aT8bT8pT8qT8rT8T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8T8.DT800000232000001 0000