FCC@BTP L<00}h찙8?  (L FCCBTJ,P ,L<0}h찙8&J? J (L PPDPPCDDDDDD D!D"D#D$D%D&D'D(D)D*D+D,D-D.D/DBA0D1D2D3D4D5D6D7D8D9D<D:;=D>D?D@DEDD1Dh찙80000010010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 000000h찙80000010020000001 FECHA.- 8/05/2023 000000Dh찙80000010030000001 HORA.- 9:36 000000h찙80000010040000002 PROYECTO DE LIQUIDACION DE SOLICITUD 000000Dh찙80000010050000001 SOLICITUD N 0000/000000 000000h찙80000010060000002 000000Dh찙80000010070000001RUBRO I.- DATOS DEL SOLICITANTE 000000h찙80000010080000001 ----- --- ----------- 000000Dh찙80000010090000001APELLIDOS Y NOMBRE : ACOSTA LEON ALEXANDER NUMERO CUENTA : 000278 000000h찙80000010100000001DOCUMENTO IDENTIDAD : DN 41773161 000000Dh찙80000010110000001DOMICILIO : JR. 9 DICIEMBRE 000000h찙80000010120000001 Ambo 000000 Dh찙80000010130000001TELEFONOS : 962975456 000000h찙80000010140000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 000000 Dh찙80000010150000001 ----- --------- --- -------- 000000h찙80000010160000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 000000 Dh찙80000010170000001PROBABLE DESEMBOLSO: 8/05/2023 000000h찙80000010180000001MONTO DE PRESTAMO : S/ 3,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 000000 Dh찙80000010190000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 000000h찙80000010200000001N SOLICITUD : 0000/000000 000000 Dh찙80000010210000001 000000h찙80000010220000001 000000Dh찙80000010230000002RUBRO III.- CARGOS AL PRESTAMO 000000h찙80000010240000001 ------ -- -------- 000000Dh찙80000010250000001 SOLICITADO 3,500.00 000000h찙80000010260000001 TOTAL PRESTAMO 3,500.00 000000Dh찙80000010270000002RUBRO VII.- LIQUIDACION 000000h찙80000010280000001 ----------- 000000Dh찙80000010290000001 IMPORTE DEL PRESTAMO S/ 3,500.00 000000h찙80000010300000001 DESCUENTOS 000000Dh찙80000010310000001 TOTAL DESCUENTOS S/ 000000h찙80000010320000001 -------------------- 000000Dh찙80000010330000001 NETO A DESEMBOLSAR S/ 3,500.00 000000h찙80000010340000001 -------------------- 000000Dh찙80000010350000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 179.40 000000h찙80000010360000001 ---- -- ---------- (capital + interes) 000000Dh찙80000010370000001--------------------------------------------------------------------------------------------------- 000000h찙80000010380000001 No. FECHA SALDO AMORTIZACION APORTE SEM 000000Dh찙80000010390000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000000h찙80000010400000001--------------------------------------------------------------------------------------------------- 000000Dh찙80000010410000001 1 15/05/2023 3,500.00 124.46 47.94 7.00 179.40 000000h찙80000010420000001 2 22/05/2023 3,375.54 126.17 46.23 7.00 179.40 000000Dh찙80000010430000001 3 29/05/2023 3,249.37 127.90 44.50 7.00 179.40 000000h찙80000010440000001 4 5/06/2023 3,121.47 129.65 42.75 7.00 179.40 000000Dh찙80000010450000001 5 12/06/2023 2,991.82 131.42 40.98 7.00 179.40 000000h찙80000010460000001 6 19/06/2023 2,860.40 133.22 39.18 7.00 179.40 000000Dh찙80000010470000001 7 26/06/2023 2,727.18 135.05 37.35 7.00 179.40 000000h찙80000010480000001 8 3/07/2023 2,592.13 136.90 35.50 7.00 179.40 000000Dh찙80000010490000001 9 10/07/2023 2,455.23 138.77 33.63 7.00 179.40 000000h찙80000010500000001 10 17/07/2023 2,316.46 140.67 31.73 7.00 179.40 000000Dh찙80000010510000001 11 24/07/2023 2,175.79 142.60 29.80 7.00 179.40 000000h찙80000010520000001 12 31/07/2023 2,033.19 144.55 27.85 7.00 179.40 000000Dh찙80000010530000001 13 7/08/2023 1,888.64 146.53 25.87 7.00 179.40 000000h찙80000020010000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 000000 Dh찙80000020020000001 FECHA.- 8/05/2023 000000h찙80000020030000001 HORA.- 9:36 000000!Dh찙80000020040000002 PROYECTO DE LIQUIDACION DE SOLICITUD 000000h찙80000020050000001 SOLICITUD N 0000/000000 000000"Dh찙80000020060000002 000000h찙80000020070000001 14 14/08/2023 1,742.11 148.54 23.86 7.00 179.40 000000#Dh찙80000020080000001 15 21/08/2023 1,593.57 150.57 21.83 7.00 179.40 000000h찙80000020090000001 16 28/08/2023 1,443.00 152.64 19.76 7.00 179.40 000000% h찙80h찙81h찙8@h찙8Ah찙8Ph찙8Qh찙8`h찙8ah찙8ph찙8qh찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8 h찙8!&%h찙80$Dh찙80000020100000001 17 4/09/2023 1,290.36 154.73 17.67 7.00 179.40 000000h찙80000020110000001 18 11/09/2023 1,135.63 156.85 15.55 7.00 179.40 000000'Dh찙80000020120000001 19 18/09/2023 978.78 158.99 13.41 7.00 179.40 000000h찙80000020130000001 20 25/09/2023 819.79 161.17 11.23 7.00 179.40 000000(Dh찙80000020140000001 21 2/10/2023 658.62 163.38 9.02 7.00 179.40 000000h찙80000020150000001 22 9/10/2023 495.24 165.62 6.78 7.00 179.40 000000)Dh찙80000020160000001 23 16/10/2023 329.62 167.89 4.51 7.00 179.40 000000h찙80000020170000001 24 23/10/2023 161.73 161.73 2.22 7.00 170.95 000000*Dh찙80000020180000003 T O T A L 3,500.00 629.15 168.00 4,297.15 000000h찙80000020190000001 VENCIMIENTO DEL PRESTAMO : 23/10/2023 0000000000010370000PP$0000010010000000000010020000110000010030000@@0000010040000AA0000010050000PP0000010060000QQ0000010070000``0000010080000aa0000010090000pp0000010100000qq000001011000000000101200000000010130000000001014000000000101500000000010160000000001017000000000101800000000010190000000001020000000000102100000000010220000000001023000000000102400000000010250000000001026000000000102700000000010280000000001029000000000103000000000010310000  0000010320000!!0000010330000000000010340000110000010350000@@0000010360000AAJ%0000010380000QQ0000010390000``0000010400000aa0000010410000pp0000010420000qq00000104300000000010440000000001045000000000104600000000010470000000001048000000000104900000000010500000000001051000000000105200000000010530000000002001000000000200200000000020030000000002004000000000200500000000020060000  0000020070000!!0000020080000000000020090000110000020100000@@0000020110000AA0000020120000pp0000020130000qq00000201400000000020150000000002016000000000201700000000020180000000002019000000000300000000000030010000J)h찙81h찙8@h찙8Ah찙8Ph찙8Qh찙8`h찙8ah찙8ph찙8qh찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8 h찙8!h찙80h찙81h찙8@h찙8Ah찙8ph찙8qh찙8h찙8h찙8h찙8h찙8h찙8h찙8h찙8+Dh찙80000030000000000 000000h찙80000030010000001 000000