FCC@>PP H<00}Dq8?  *H FCC>P_(P (H<r0}UEq8_? ^ *H PPDpPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADpD12DDq800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Dq800000102000001 FECHA.- 6/12/2021 0000Dq800000103000001 HORA.- 19:40 0000DDq800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Dq800000105000001 SOLICITUD N 0000/000000 0000Dq800000106000002 0000DDq800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Dq800000108000001 ----- --- ----------- 0000Dq800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DEq800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Eq800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Eq800000112000001 Huanuco 0000DEq800000113000001TELEFONOS : 962972042 0000Eq800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Eq800000115000001 ----- --------- --- -------- 0000DEq800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Eq800000117000001PROBABLE DESEMBOLSO: 6/12/2021 0000Eq800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000 D Eq800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000 Eq800000120000001N SOLICITUD : 0000/000000 0000 Eq800000121000001 0000 D Eq800000122000001 0000 Eq800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Eq800000124000001 ------ -- -------- 0000 DEq800000125000001 SOLICITADO 500.00 0000Eq800000126000001 TOTAL PRESTAMO 500.00 0000Eq800000127000002RUBRO VII.- LIQUIDACION 0000 DEq800000128000001 ----------- 0000Eq800000129000001 IMPORTE DEL PRESTAMO S/ 500.00 0000Eq800000130000001 DESCUENTOS 0000 DEq800000131000001 TOTAL DESCUENTOS S/ 0000Eq800000132000001 -------------------- 0000Eq800000133000001 NETO A DESEMBOLSAR S/ 500.00 0000DEq800000134000001 -------------------- 0000Eq800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Eq800000136000001 ---- -- ---------- 0000DEq800000137000001--------------------------------------------------------------------------------------------------- 0000Eq800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Eq800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DEq800000140000001--------------------------------------------------------------------------------------------------- 0000Eq800000141000001 1 7/12/2021 500.00 10.78 1.89 2.00 14.67 0000 Eq800000142000001 2 8/12/2021 489.22 10.82 1.85 2.00 14.67 0000D!Eq800000143000001 3 9/12/2021 478.40 10.86 1.81 2.00 14.67 0000"Eq800000144000001 4 10/12/2021 467.54 10.90 1.77 2.00 14.67 0000#Eq800000145000001 5 13/12/2021 456.64 7.47 5.20 2.00 14.67 0000D$Eq800000146000001 6 14/12/2021 449.17 10.97 1.70 2.00 14.67 0000%Eq800000147000001 7 15/12/2021 438.20 11.01 1.66 2.00 14.67 0000&Eq800000148000001 8 16/12/2021 427.19 11.05 1.62 2.00 14.67 0000D'Eq800000149000001 9 17/12/2021 416.14 11.09 1.58 2.00 14.67 0000(Eq800000150000001 10 20/12/2021 405.05 8.05 4.62 2.00 14.67 0000)Eq800000151000001 11 21/12/2021 397.00 11.17 1.50 2.00 14.67 0000D*Eq800000152000001 12 22/12/2021 385.83 11.21 1.46 2.00 14.67 0000+Eq800000153000001 13 23/12/2021 374.62 11.25 1.42 2.00 14.67 0000,Eq800000154000001 14 27/12/2021 363.37 7.14 5.53 2.00 14.67 0000D-Eq800000155000001 15 28/12/2021 356.23 11.32 1.35 2.00 14.67 0000.Eq800000156000001 16 29/12/2021 344.91 11.36 1.31 2.00 14.67 0000/Eq800000157000001 17 30/12/2021 333.55 11.41 1.26 2.00 14.67 0000D0Eq800000158000001 18 3/01/2022 322.14 7.77 4.90 2.00 14.67 00001Eq800000159000001 19 4/01/2022 314.37 11.48 1.19 2.00 14.67 00002Eq800000160000001 20 5/01/2022 302.89 11.52 1.15 2.00 14.67 0000D3Eq800000161000001 21 6/01/2022 291.37 11.57 1.10 2.00 14.67 00004Eq800000162000001 22 7/01/2022 279.80 11.61 1.06 2.00 14.67 00005Eq800000163000001 23 10/01/2022 268.19 9.61 3.06 2.00 14.67 0000 Dq80Dq81Dq82Dq8@Dq8ADq8BDq8PDq8QDq8REq8`Eq8aEq8bEq8pEq8qEq8rEq8Eq8Eq8 Eq8 Eq8 Eq8 Eq8 Eq8Eq8Eq8Eq8Eq8Eq8Eq8Eq8Eq8Eq8Eq8D6Eq800000164000001 24 11/01/2022 258.58 11.69 .98 2.00 14.67 00007Eq800000165000001 25 12/01/2022 246.89 11.74 .93 2.00 14.67 00008Eq800000166000001 26 13/01/2022 235.15 11.78 .89 2.00 14.67 0000D9Eq800000167000001 27 14/01/2022 223.37 11.82 .85 2.00 14.67 0000:Eq800000168000001 28 17/01/2022 211.55 10.26 2.41 2.00 14.67 0000;Eq800000169000001 29 18/01/2022 201.29 11.91 .76 2.00 14.67 0000DEq800000172000001 32 21/01/2022 165.43 12.04 .63 2.00 14.67 0000D?Eq800000173000001 33 24/01/2022 153.39 10.92 1.75 2.00 14.67 0000@Eq800000174000001 34 25/01/2022 142.47 12.13 .54 2.00 14.67 0000AEq800000175000001 35 26/01/2022 130.34 12.18 .49 2.00 14.67 0000 DBEq800000176000001 36 27/01/2022 118.16 12.22 .45 2.00 14.67 0000CEq800000177000001 37 28/01/2022 105.94 12.27 .40 2.00 14.67 0000DEq800000178000001 38 31/01/2022 93.67 11.60 1.07 2.00 14.67 0000!DEEq800000179000001 39 1/02/2022 82.07 12.36 .31 2.00 14.67 0000FEq800000180000001 40 2/02/2022 69.71 12.41 .26 2.00 14.67 0000GEq800000181000001 41 3/02/2022 57.30 12.45 .22 2.00 14.67 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DHEq800000182000001 42 4/02/2022 44.85 12.50 .17 2.00 14.67 0000IEq800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000JEq800000202000001 FECHA.- 6/12/2021 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DKEq800000203000001 HORA.- 19:40 0000LEq800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000MEq800000205000001 SOLICITUD N 0000/000000 0000%DNEq800000206000002 0000OEq800000207000001 43 7/02/2022 32.35 12.30 .37 2.00 14.67 0000PEq800000208000001 44 8/02/2022 20.05 12.59 .08 2.00 14.67 0000&DQEq800000209000001 45 9/02/2022 7.46 7.46 .03 2.00 9.49 0000REq800000210000003 T O T A L 500.00 64.97 90.00 654.97 0000SEq800000211000001 VENCIMIENTO DEL PRESTAMO : 9/02/2022 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