FCC@>PP H<00}-Z8?  *H FCC>Pi+P +H<0}Z8i? h *H PPDPPBCDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADDDD12D.Z800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000/Z800000102000001 FECHA.- 7/02/2023 00000Z800000103000001 HORA.- 15:14 0000D1Z800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00002Z800000105000001 SOLICITUD N 2023/000050 00003Z800000106000002 0000D4Z800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00005Z800000108000001 ----- --- ----------- 00006Z800000109000001APELLIDOS Y NOMBRE : HINOSTROZA BENITES DOLENCIES NUMERO CUENTA : 000541 0000D7Z800000110000001DOCUMENTO IDENTIDAD : DN 22416869 00008Z800000111000001DOMICILIO : JR LEONCIO PRADO N861 00009Z800000112000001 Huanuco 0000D:Z800000113000001TELEFONOS : 962094042 0000;Z800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Z800000117000001PROBABLE DESEMBOLSO: 7/02/2023 0000?Z800000118000001MONTO DE PRESTAMO : S/ 17,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 D@Z800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000AZ800000120000001N SOLICITUD : 2023/000050 0000BZ800000121000001 0000 DCZ800000122000001 0000DZ800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000EZ800000124000001 ------ -- -------- 0000 DFZ800000125000001 SOLICITADO 17,000.00 0000GZ800000126000001 TOTAL PRESTAMO 17,000.00 0000HZ800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DIZ800000128000001 ------ --- -------- 0000JZ800000129000001 ---------------------------------------------------- 0000KZ800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DLZ800000131000001 ---------------------------------------------------- 0000MZ800000132000001 COMERCIO 1.000 17,000.00 0000NZ800000133000001 T O T A L 17,000.00 0000DOZ800000134000002RUBRO VII.- LIQUIDACION 0000PZ800000135000001 ----------- 0000QZ800000136000001 IMPORTE DEL PRESTAMO S/ 17,000.00 0000DRZ800000137000001 DESCUENTOS 0000SZ800000138000001 TOTAL DESCUENTOS S/ 0000TZ800000139000001 -------------------- 0000DUZ800000140000001 NETO A DESEMBOLSAR S/ 17,000.00 0000VZ800000141000001 -------------------- 0000WZ800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 377.90 0000DXZ800000143000001 ---- -- ---------- (capital + interes) 0000YZ800000144000001--------------------------------------------------------------------------------------------------- 0000ZZ800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D[Z800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000\Z800000147000001--------------------------------------------------------------------------------------------------- 0000]Z800000148000001 1 8/02/2023 17,000.00 347.19 27.71 3.00 377.90 0000D^Z800000149000001 2 9/02/2023 16,652.81 347.75 27.15 3.00 377.90 0000_Z800000150000001 3 10/02/2023 16,305.06 348.32 26.58 3.00 377.90 0000`Z800000151000001 4 13/02/2023 15,956.74 296.73 78.17 3.00 377.90 0000DaZ800000152000001 5 14/02/2023 15,660.01 349.37 25.53 3.00 377.90 0000bZ800000153000001 6 15/02/2023 15,310.64 349.94 24.96 3.00 377.90 0000cZ800000154000001 7 16/02/2023 14,960.70 350.51 24.39 3.00 377.90 0000DdZ800000155000001 8 17/02/2023 14,610.19 351.08 23.82 3.00 377.90 0000eZ800000156000001 9 20/02/2023 14,259.11 305.05 69.85 3.00 377.90 0000fZ800000157000001 10 21/02/2023 13,954.06 352.15 22.75 3.00 377.90 0000DgZ800000158000001 11 22/02/2023 13,601.91 352.73 22.17 3.00 377.90 0000hZ800000159000001 12 23/02/2023 13,249.18 353.30 21.60 3.00 377.90 0000iZ800000160000001 13 24/02/2023 12,895.88 353.88 21.02 3.00 377.90 0000DjZ800000161000001 14 27/02/2023 12,542.00 313.46 61.44 3.00 377.90 0000kZ800000162000001 15 28/02/2023 12,228.54 354.96 19.94 3.00 377.90 0000lZ800000163000001 16 1/03/2023 11,873.58 355.54 19.36 3.00 377.90 0000DmZ800000164000001 17 2/03/2023 11,518.04 356.12 18.78 3.00 377.90 0000nZ800000165000001 18 3/03/2023 11,161.92 356.70 18.20 3.00 377.90 0000oZ800000166000001 19 6/03/2023 10,805.22 321.97 52.93 3.00 377.90 0000DpZ800000167000001 20 7/03/2023 10,483.25 357.81 17.09 3.00 377.90 0000qZ800000168000001 21 8/03/2023 10,125.44 358.39 16.51 3.00 377.90 0000rZ800000169000001 22 9/03/2023 9,767.05 358.98 15.92 3.00 377.90 0000DsZ800000170000001 23 10/03/2023 9,408.07 359.56 15.34 3.00 377.90 0000tZ800000171000001 24 13/03/2023 9,048.51 330.57 44.33 3.00 377.90 0000uZ800000172000001 25 14/03/2023 8,717.94 360.69 14.21 3.00 377.90 0000DvZ800000173000001 26 15/03/2023 8,357.25 361.28 13.62 3.00 377.90 0000wZ800000174000001 27 16/03/2023 7,995.97 361.86 13.04 3.00 377.90 0000xZ800000175000001 28 17/03/2023 7,634.11 362.45 12.45 3.00 377.90 0000 DyZ800000176000001 29 20/03/2023 7,271.66 339.28 35.62 3.00 377.90 0000zZ800000177000001 30 21/03/2023 6,932.38 363.60 11.30 3.00 377.90 0000{Z800000178000001 31 22/03/2023 6,568.78 364.19 10.71 3.00 377.90 0000!D|Z800000179000001 32 23/03/2023 6,204.59 364.79 10.11 3.00 377.90 0000}Z800000180000001 33 24/03/2023 5,839.80 365.38 9.52 3.00 377.90 0000~Z800000181000001 34 27/03/2023 5,474.42 348.08 26.82 3.00 377.90 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DZ800000182000001 35 30/03/2023 5,126.34 349.79 25.11 3.00 377.90 0000Z800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000Z800000202000001 FECHA.- 7/02/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DZ800000203000001 HORA.- 15:14 0000Z800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Z800000205000001 SOLICITUD N 2023/000050 0000%DZ800000206000002 0000Z800000207000001 36 31/03/2023 4,776.55 367.11 7.79 3.00 377.90 0000Z800000208000001 37 3/04/2023 4,409.44 353.30 21.60 3.00 377.90 0000&DZ800000209000001 38 4/04/2023 4,056.14 368.29 6.61 3.00 377.90 0000Z800000210000001 39 5/04/2023 3,687.85 368.89 6.01 3.00 377.90 0000Z800000211000001 40 6/04/2023 3,318.96 369.49 5.41 3.00 377.90 0000'DZ800000212000001 41 7/04/2023 2,949.47 370.09 4.81 3.00 377.90 0000Z800000213000001 42 10/04/2023 2,579.38 362.26 12.64 3.00 377.90 0000Z800000214000001 43 11/04/2023 2,217.12 371.29 3.61 3.00 377.90 0000^Z8P0.Z80/Z810Z821Z8@2Z8A3Z8B4Z8P5Z8Q6Z8R7Z8`8Z8a9Z8b:Z8p;Z8qZ8?Z8@Z8AZ8BZ8CZ8DZ8EZ8FZ8GZ8HZ8IZ8JZ8KZ8LZ8MZ8NZ8OZ8PZ8QZ8RZ8SZ8TZ8UZ8VZ8WZ8XZ8YZ8ZZ8[Z8@\Z8A]Z8B(DZ800000215000001 44 12/04/2023 1,845.83 371.89 3.01 3.00 377.90 0000Z800000216000001 45 13/04/2023 1,473.94 372.50 2.40 3.00 377.90 0000Z800000217000001 46 14/04/2023 1,101.44 373.10 1.80 3.00 377.90 0000)DZ800000218000001 47 17/04/2023 728.34 371.33 3.57 3.00 377.90 0000Z800000219000001 48 18/04/2023 357.01 357.01 .58 3.00 360.59 0000Z800000220000003 T O T A L 17,000.00 977.89 144.00 18,121.89 0000i(000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000i8_Z8Q`Z8RaZ8`bZ8acZ8bdZ8peZ8qfZ8rgZ8hZ8iZ8jZ8kZ8lZ8mZ8nZ8oZ8pZ8qZ8rZ8sZ8tZ8uZ8vZ8wZ8xZ8yZ8zZ8{Z8|Z8}Z8~Z8Z8 Z8!Z8"Z80Z81Z82Z8PZ8QZ8RZ8`Z8aZ8bZ8pZ8qZ8rZ8Z8Z8Z8Z8Z8Z8Z8Z8*DZ800000221000001 VENCIMIENTO DEL PRESTAMO : 18/04/2023 0000Z800000221000000 0000Z800000222000001 0000