FCC@>PP H<00}q8?  *H FCC>Pz1P 1H<0}Mq8z? y *H PPDPPHIDDDDD D!D"D#D$D%D&D'D(D)D6C*D+D,D-D.D/D0DGF1D2D3D4D5D7D8DD9D:D;D<D=D>D?D@DADBDEDJDD12Dq800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000q800000102000001 FECHA.- 4/01/2022 0000q800000103000001 HORA.- 10:47 0000Dq800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000q800000105000001 SOLICITUD N 0000/000000 0000q800000106000002 0000Dq800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000q800000108000001 ----- --- ----------- 0000q800000109000001APELLIDOS Y NOMBRE : ACOSTA LEON ALEXANDER NUMERO CUENTA : 000278 0000Dq800000110000001DOCUMENTO IDENTIDAD : DN 41773161 0000q800000111000001DOMICILIO : JR. 9 DICIEMBRE 0000q800000112000001 Ambo 0000Dq800000113000001TELEFONOS : 962975456 0000q800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000q800000115000001 ----- --------- --- -------- 0000Dq800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000q800000117000001PROBABLE DESEMBOLSO: 4/01/2022 0000q800000118000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 Dq800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000q800000120000001N SOLICITUD : 0000/000000 0000q800000121000001 0000 Dq800000122000001 0000q800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000q800000124000001 ------ -- -------- 0000 Dq800000125000001 SOLICITADO 4,000.00 0000q800000126000001 TOTAL PRESTAMO 4,000.00 0000q800000127000002RUBRO VII.- LIQUIDACION 0000 Dq800000128000001 ----------- 0000q800000129000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000q800000130000001 DESCUENTOS 0000 Dq800000131000001 TOTAL DESCUENTOS S/ 0000q800000132000001 -------------------- 0000q800000133000001 NETO A DESEMBOLSAR S/ 4,000.00 0000Dq800000134000001 -------------------- 0000q800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000q800000136000001 ---- -- ---------- 0000Dq800000137000001--------------------------------------------------------------------------------------------------- 0000q800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000q800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dq800000140000001--------------------------------------------------------------------------------------------------- 0000q800000141000001 1 5/01/2022 4,000.00 53.88 6.52 2.00 62.40 0000q800000142000001 2 6/01/2022 3,946.12 53.97 6.43 2.00 62.40 0000Dq800000143000001 3 7/01/2022 3,892.15 54.05 6.35 2.00 62.40 0000q800000144000001 4 10/01/2022 3,838.10 41.60 18.80 2.00 62.40 0000q800000145000001 5 11/01/2022 3,796.50 54.21 6.19 2.00 62.40 0000Dq800000146000001 6 12/01/2022 3,742.29 54.30 6.10 2.00 62.40 0000q800000147000001 7 13/01/2022 3,687.99 54.39 6.01 2.00 62.40 0000q800000148000001 8 14/01/2022 3,633.60 54.48 5.92 2.00 62.40 0000Dq800000149000001 9 17/01/2022 3,579.12 42.87 17.53 2.00 62.40 0000q800000150000001 10 18/01/2022 3,536.25 54.64 5.76 2.00 62.40 0000q800000151000001 11 19/01/2022 3,481.61 54.72 5.68 2.00 62.40 0000Dq800000152000001 12 20/01/2022 3,426.89 54.81 5.59 2.00 62.40 0000q800000153000001 13 21/01/2022 3,372.08 54.90 5.50 2.00 62.40 0000 q800000154000001 14 24/01/2022 3,317.18 44.15 16.25 2.00 62.40 0000D q800000155000001 15 25/01/2022 3,273.03 55.06 5.34 2.00 62.40 0000 q800000156000001 16 26/01/2022 3,217.97 55.15 5.25 2.00 62.40 0000 q800000157000001 17 27/01/2022 3,162.82 55.24 5.16 2.00 62.40 0000D q800000158000001 18 28/01/2022 3,107.58 55.33 5.07 2.00 62.40 0000q800000159000001 19 31/01/2022 3,052.25 45.45 14.95 2.00 62.40 0000q800000160000001 20 1/02/2022 3,006.80 55.50 4.90 2.00 62.40 0000Dq800000161000001 21 2/02/2022 2,951.30 55.59 4.81 2.00 62.40 0000q800000162000001 22 3/02/2022 2,895.71 55.68 4.72 2.00 62.40 0000q800000163000001 23 4/02/2022 2,840.03 55.77 4.63 2.00 62.40 0000Dq800000164000001 24 7/02/2022 2,784.26 46.76 13.64 2.00 62.40 0000q800000165000001 25 8/02/2022 2,737.50 55.94 4.46 2.00 62.40 0000q800000166000001 26 9/02/2022 2,681.56 56.03 4.37 2.00 62.40 0000Dq800000167000001 27 10/02/2022 2,625.53 56.12 4.28 2.00 62.40 0000q800000168000001 28 11/02/2022 2,569.41 56.21 4.19 2.00 62.40 0000q800000169000001 29 14/02/2022 2,513.20 48.09 12.31 2.00 62.40 0000Dq800000170000001 30 15/02/2022 2,465.11 56.38 4.02 2.00 62.40 0000q800000171000001 31 16/02/2022 2,408.73 56.47 3.93 2.00 62.40 0000q800000172000001 32 17/02/2022 2,352.26 56.57 3.83 2.00 62.40 0000Dq800000173000001 33 18/02/2022 2,295.69 56.66 3.74 2.00 62.40 0000q800000174000001 34 21/02/2022 2,239.03 49.43 10.97 2.00 62.40 0000q800000175000001 35 22/02/2022 2,189.60 56.83 3.57 2.00 62.40 0000 Dq800000176000001 36 23/02/2022 2,132.77 56.92 3.48 2.00 62.40 0000 q800000177000001 37 24/02/2022 2,075.85 57.02 3.38 2.00 62.40 0000!q800000178000001 38 25/02/2022 2,018.83 57.11 3.29 2.00 62.40 0000!D"q800000179000001 39 28/02/2022 1,961.72 50.79 9.61 2.00 62.40 0000#q800000180000001 40 1/03/2022 1,910.93 57.28 3.12 2.00 62.40 0000$q800000181000001 41 2/03/2022 1,853.65 57.38 3.02 2.00 62.40 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D%q800000182000001 42 3/03/2022 1,796.27 57.47 2.93 2.00 62.40 0000&q800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000'q800000202000001 FECHA.- 4/01/2022 0000#D(q800000203000001 HORA.- 10:47 0000)q800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000*q800000205000001 SOLICITUD N 0000/000000 0000%D+q800000206000002 0000,q800000207000001 43 4/03/2022 1,738.80 57.57 2.83 2.00 62.40 0000-q800000208000001 44 7/03/2022 1,681.23 52.16 8.24 2.00 62.40 0000&D.q800000209000001 45 8/03/2022 1,629.07 57.74 2.66 2.00 62.40 0000/q800000210000001 46 9/03/2022 1,571.33 57.84 2.56 2.00 62.40 00000q800000211000001 47 10/03/2022 1,513.49 57.93 2.47 2.00 62.40 0000'D1q800000212000001 48 11/03/2022 1,455.56 58.03 2.37 2.00 62.40 00002q800000213000001 49 14/03/2022 1,397.53 53.55 6.85 2.00 62.40 00003q800000214000001 50 15/03/2022 1,343.98 58.21 2.19 2.00 62.40 0000(D4q800000215000001 51 16/03/2022 1,285.77 58.30 2.10 2.00 62.40 00005q800000216000001 52 17/03/2022 1,227.47 58.40 2.00 2.00 62.40 00006q800000217000001 53 18/03/2022 1,169.07 58.49 1.91 2.00 62.40 0000)D7q800000218000001 54 21/03/2022 1,110.58 54.96 5.44 2.00 62.40 00008q800000219000001 55 22/03/2022 1,055.62 58.68 1.72 2.00 62.40 00009q800000220000001 56 23/03/2022 996.94 58.77 1.63 2.00 62.40 0000*D:q800000221000001 57 24/03/2022 938.17 58.87 1.53 2.00 62.40 0000;q800000222000001 58 25/03/2022 879.30 58.97 1.43 2.00 62.40 0000q800000225000001 61 1/04/2022 707.49 59.25 1.15 2.00 62.40 0000?q800000226000001 62 4/04/2022 648.24 57.22 3.18 2.00 62.40 0000,D@q800000227000001 63 5/04/2022 591.02 59.44 .96 2.00 62.40 0000Aq800000228000001 64 6/04/2022 531.58 59.53 .87 2.00 62.40 0000Bq800000229000001 65 7/04/2022 472.05 59.63 .77 2.00 62.40 0000-DCq800000230000001 66 8/04/2022 412.42 59.73 .67 2.00 62.40 0000Dq800000231000001 67 11/04/2022 352.69 58.67 1.73 2.00 62.40 0000Eq800000232000001 68 12/04/2022 294.02 59.92 .48 2.00 62.40 0000.DFq800000233000001 69 13/04/2022 234.10 60.02 .38 2.00 62.40 0000Gq800000234000001 70 14/04/2022 174.08 60.12 .28 2.00 62.40 0000Hq800000235000001 71 15/04/2022 113.96 60.21 .19 2.00 62.40 0000000001420000$000001810000$&000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000/DIq800000236000001 72 18/04/2022 53.75 53.75 .26 2.00 56.01 0000Jq800000237000003 T O T A L 4,000.00 342.41 144.00 4,486.41 0000Kq800000238000001 VENCIMIENTO DEL PRESTAMO : 18/04/2022 0000q8<q80q81q82q8@q8Aq8Bq8Pq8Qq8Rq8`q8aq8bq8pq8qq8rq8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8@q8Aq8Bq8Pq8Qq8Rq8`q8a q8b q8p q8q q8r q8q8q8z(000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000z=q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8 q8!q8"q8#q8$q8%q8 &q8!'q8"(q80)q81*q82+q8P,q8Q-q8R.q8`/q8a0q8b1q8p2q8q3q8r4q85q86q87q88q89q8:q8;q8q8?q8@q8Aq8Bq8Cq8Dq8Eq8Fq8Gq8Hq8Iq8Jq8Kq8Lq8Mq80DLq800000238000000 0000Mq800000239000001 0000