FCC@>PP H<00}8U8?  *H FCC>Pe*P *H<0}v8U8e? d *H PPDpPPABDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DCDpD12D8U800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00008U800000102000001 FECHA.- 24/01/2023 00008U800000103000001 HORA.- 18:35 0000D8U800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00008U800000105000001 SOLICITUD N 0000/000000 00008U800000106000002 0000D8U800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00008U800000108000001 ----- --- ----------- 00008U800000109000001APELLIDOS Y NOMBRE : JUANAN RESURRECCION MACARIO NUMERO CUENTA : 000156 0000D8U800000110000001DOCUMENTO IDENTIDAD : DN 22441948 00008U800000111000001DOMICILIO : JR. GENERAL PRADO 00008U800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 314 INTERIOR : MANZANA : LOTE : 0000D8U800000113000001 Huanuco 00008U800000114000001TELEFONOS : 932684682 0000 8U800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D!8U800000116000001 ----- --------- --- -------- 0000"8U800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000#8U800000118000001PROBABLE DESEMBOLSO: 24/01/2023 0000 D$8U800000119000001MONTO DE PRESTAMO : S/ 1,300.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000%8U800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000&8U800000121000001N SOLICITUD : 0000/000000 0000 D'8U800000122000001 0000(8U800000123000001 0000)8U800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D*8U800000125000001 ------ -- -------- 0000+8U800000126000001 SOLICITADO 1,300.00 0000,8U800000127000001 TOTAL PRESTAMO 1,300.00 0000 D-8U800000128000002RUBRO VII.- LIQUIDACION 0000.8U800000129000001 ----------- 0000/8U800000130000001 IMPORTE DEL PRESTAMO S/ 1,300.00 0000 D08U800000131000001 DESCUENTOS 000018U800000132000001 TOTAL DESCUENTOS S/ 000028U800000133000001 -------------------- 0000D38U800000134000001 NETO A DESEMBOLSAR S/ 1,300.00 000048U800000135000001 -------------------- 000058U800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 31.40 0000D68U800000137000001 ---- -- ---------- (capital + interes) 000078U800000138000001--------------------------------------------------------------------------------------------------- 000088U800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D98U800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000:8U800000141000001--------------------------------------------------------------------------------------------------- 0000;8U800000142000001 1 25/01/2023 1,300.00 25.06 3.34 3.00 31.40 0000D<8U800000143000001 2 26/01/2023 1,274.94 25.12 3.28 3.00 31.40 0000=8U800000144000001 3 27/01/2023 1,249.82 25.19 3.21 3.00 31.40 0000>8U800000145000001 4 30/01/2023 1,224.63 18.94 9.46 3.00 31.40 0000D?8U800000146000001 5 31/01/2023 1,205.69 25.30 3.10 3.00 31.40 0000@8U800000147000001 6 1/02/2023 1,180.39 25.37 3.03 3.00 31.40 0000A8U800000148000001 7 2/02/2023 1,155.02 25.43 2.97 3.00 31.40 0000DB8U800000149000001 8 3/02/2023 1,129.59 25.50 2.90 3.00 31.40 0000C8U800000150000001 9 6/02/2023 1,104.09 19.87 8.53 3.00 31.40 0000D8U800000151000001 10 7/02/2023 1,084.22 25.61 2.79 3.00 31.40 0000DE8U800000152000001 11 8/02/2023 1,058.61 25.68 2.72 3.00 31.40 0000F8U800000153000001 12 9/02/2023 1,032.93 25.75 2.65 3.00 31.40 0000G8U800000154000001 13 10/02/2023 1,007.18 25.81 2.59 3.00 31.40 0000DH8U800000155000001 14 13/02/2023 981.37 20.82 7.58 3.00 31.40 0000I8U800000156000001 15 14/02/2023 960.55 25.93 2.47 3.00 31.40 0000J8U800000157000001 16 15/02/2023 934.62 26.00 2.40 3.00 31.40 0000DK8U800000158000001 17 16/02/2023 908.62 26.07 2.33 3.00 31.40 0000L8U800000159000001 18 17/02/2023 882.55 26.13 2.27 3.00 31.40 0000M8U800000160000001 19 20/02/2023 856.42 21.78 6.62 3.00 31.40 0000DN8U800000161000001 20 21/02/2023 834.64 26.26 2.14 3.00 31.40 0000O8U800000162000001 21 22/02/2023 808.38 26.32 2.08 3.00 31.40 0000P8U800000163000001 22 23/02/2023 782.06 26.39 2.01 3.00 31.40 0000DQ8U800000164000001 23 24/02/2023 755.67 26.46 1.94 3.00 31.40 0000R8U800000165000001 24 27/02/2023 729.21 22.76 5.64 3.00 31.40 0000S8U800000166000001 25 28/02/2023 706.45 26.58 1.82 3.00 31.40 0000DT8U800000167000001 26 1/03/2023 679.87 26.65 1.75 3.00 31.40 0000U8U800000168000001 27 2/03/2023 653.22 26.72 1.68 3.00 31.40 0000V8U800000169000001 28 3/03/2023 626.50 26.79 1.61 3.00 31.40 0000DW8U800000170000001 29 6/03/2023 599.71 23.77 4.63 3.00 31.40 0000X8U800000171000001 30 7/03/2023 575.94 26.92 1.48 3.00 31.40 0000Y8U800000172000001 31 8/03/2023 549.02 26.99 1.41 3.00 31.40 0000DZ8U800000173000001 32 9/03/2023 522.03 27.06 1.34 3.00 31.40 0000[8U800000174000001 33 10/03/2023 494.97 27.13 1.27 3.00 31.40 0000\8U800000175000001 34 13/03/2023 467.84 24.78 3.62 3.00 31.40 0000 D]8U800000176000001 35 14/03/2023 443.06 27.26 1.14 3.00 31.40 0000^8U800000177000001 36 15/03/2023 415.80 27.33 1.07 3.00 31.40 0000_8U800000178000001 37 16/03/2023 388.47 27.40 1.00 3.00 31.40 0000!D`8U800000179000001 38 17/03/2023 361.07 27.47 .93 3.00 31.40 0000a8U800000180000001 39 20/03/2023 333.60 25.82 2.58 3.00 31.40 0000b8U800000181000001 40 21/03/2023 307.78 27.61 .79 3.00 31.40 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dc8U800000182000001 41 22/03/2023 280.17 27.68 .72 3.00 31.40 0000d8U800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000e8U800000202000001 FECHA.- 24/01/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#Df8U800000203000001 HORA.- 18:35 0000g8U800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000h8U800000205000001 SOLICITUD N 0000/000000 0000%Di8U800000206000002 0000j8U800000207000001 42 23/03/2023 252.49 27.75 .65 3.00 31.40 0000k8U800000208000001 43 24/03/2023 224.74 27.82 .58 3.00 31.40 0000&Dl8U800000209000001 44 27/03/2023 196.92 26.88 1.52 3.00 31.40 0000m8U800000210000001 45 30/03/2023 170.04 27.09 1.31 3.00 31.40 0000n8U800000211000001 46 31/03/2023 142.95 28.03 .37 3.00 31.40 0000'Do8U800000212000001 47 3/04/2023 114.92 27.51 .89 3.00 31.40 0000p8U800000213000001 48 4/04/2023 87.41 28.18 .22 3.00 31.40 0000q8U800000214000001 49 5/04/2023 59.23 28.25 .15 3.00 31.40 0000B8U8P08U808U818U828U8@8U8A8U8B8U8P8U8Q8U8R8U8`8U8a8U8b8U8p8U8q 8U8r!8U8"8U8#8U8$8U8%8U8&8U8'8U8(8U8)8U8*8U8+8U8,8U8-8U8.8U8/8U808U818U828U838U848U858U868U878U888U898U8:8U8;8U8<8U8=8U8>8U8?8U8@@8U8AA8U8B(Dr8U800000215000001 50 6/04/2023 30.98 30.98 .08 3.00 34.06 0000s8U800000216000003 T O T A L 1,300.00 122.66 150.00 1,572.66 0000t8U800000217000001 VENCIMIENTO DEL PRESTAMO : 6/04/2023 0000e$000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000e4C8U8QD8U8RE8U8`F8U8aG8U8bH8U8pI8U8qJ8U8rK8U8L8U8M8U8N8U8O8U8P8U8Q8U8R8U8S8U8T8U8U8U8V8U8W8U8X8U8Y8U8Z8U8[8U8\8U8]8U8^8U8_8U8`8U8a8U8b8U8c8U8 d8U8!e8U8"f8U80g8U81h8U82i8U8Pj8U8Qk8U8Rl8U8`m8U8an8U8bo8U8pp8U8qq8U8rr8U8s8U8t8U8u8U8v8U8)Du8U800000217000000 0000v8U800000218000001 0000