FCC@>PP H<00}Pr8?  *H FCC>Pz1P 1H<0}gPr8z? 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@DADBDEDJDD12DPr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Pr800000102000001 FECHA.- 3/02/2022 0000Pr800000103000001 HORA.- 11:14 0000DPr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Pr800000105000001 SOLICITUD N 0000/000000 0000Pr800000106000002 0000DPr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Pr800000108000001 ----- --- ----------- 0000Pr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DPr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Pr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Pr800000112000001 Huanuco 0000DPr800000113000001TELEFONOS : 962972042 0000Pr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Pr800000115000001 ----- --------- --- -------- 0000DPr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Pr800000117000001PROBABLE DESEMBOLSO: 3/02/2022 0000Pr800000118000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 DPr800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000Pr800000120000001N SOLICITUD : 0000/000000 0000Pr800000121000001 0000 DPr800000122000001 0000Pr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Pr800000124000001 ------ -- -------- 0000 DPr800000125000001 SOLICITADO 4,000.00 0000Pr800000126000001 TOTAL PRESTAMO 4,000.00 0000Pr800000127000002RUBRO VII.- LIQUIDACION 0000 D Pr800000128000001 ----------- 0000 Pr800000129000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000 Pr800000130000001 DESCUENTOS 0000 D Pr800000131000001 TOTAL DESCUENTOS S/ 0000 Pr800000132000001 -------------------- 0000Pr800000133000001 NETO A DESEMBOLSAR S/ 4,000.00 0000DPr800000134000001 -------------------- 0000Pr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Pr800000136000001 ---- -- ---------- 0000DPr800000137000001--------------------------------------------------------------------------------------------------- 0000Pr800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Pr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DPr800000140000001--------------------------------------------------------------------------------------------------- 0000Pr800000141000001 1 4/02/2022 4,000.00 54.15 6.52 2.00 62.67 0000Pr800000142000001 2 7/02/2022 3,945.85 41.34 19.33 2.00 62.67 0000DPr800000143000001 3 8/02/2022 3,904.51 54.30 6.37 2.00 62.67 0000Pr800000144000001 4 9/02/2022 3,850.21 54.39 6.28 2.00 62.67 0000Pr800000145000001 5 10/02/2022 3,795.82 54.48 6.19 2.00 62.67 0000DPr800000146000001 6 11/02/2022 3,741.34 54.57 6.10 2.00 62.67 0000Pr800000147000001 7 14/02/2022 3,686.77 42.61 18.06 2.00 62.67 0000Pr800000148000001 8 15/02/2022 3,644.16 54.73 5.94 2.00 62.67 0000DPr800000149000001 9 16/02/2022 3,589.43 54.82 5.85 2.00 62.67 0000Pr800000150000001 10 17/02/2022 3,534.61 54.91 5.76 2.00 62.67 0000 Pr800000151000001 11 18/02/2022 3,479.70 55.00 5.67 2.00 62.67 0000D!Pr800000152000001 12 21/02/2022 3,424.70 43.89 16.78 2.00 62.67 0000"Pr800000153000001 13 22/02/2022 3,380.81 55.16 5.51 2.00 62.67 0000#Pr800000154000001 14 23/02/2022 3,325.65 55.25 5.42 2.00 62.67 0000D$Pr800000155000001 15 24/02/2022 3,270.40 55.34 5.33 2.00 62.67 0000%Pr800000156000001 16 25/02/2022 3,215.06 55.43 5.24 2.00 62.67 0000&Pr800000157000001 17 28/02/2022 3,159.63 45.19 15.48 2.00 62.67 0000D'Pr800000158000001 18 1/03/2022 3,114.44 55.59 5.08 2.00 62.67 0000(Pr800000159000001 19 2/03/2022 3,058.85 55.68 4.99 2.00 62.67 0000)Pr800000160000001 20 3/03/2022 3,003.17 55.77 4.90 2.00 62.67 0000D*Pr800000161000001 21 4/03/2022 2,947.40 55.87 4.80 2.00 62.67 0000+Pr800000162000001 22 7/03/2022 2,891.53 46.51 14.16 2.00 62.67 0000,Pr800000163000001 23 8/03/2022 2,845.02 56.03 4.64 2.00 62.67 0000D-Pr800000164000001 24 9/03/2022 2,788.99 56.12 4.55 2.00 62.67 0000.Pr800000165000001 25 10/03/2022 2,732.87 56.21 4.46 2.00 62.67 0000/Pr800000166000001 26 11/03/2022 2,676.66 56.31 4.36 2.00 62.67 0000D0Pr800000167000001 27 14/03/2022 2,620.35 47.83 12.84 2.00 62.67 00001Pr800000168000001 28 15/03/2022 2,572.52 56.48 4.19 2.00 62.67 00002Pr800000169000001 29 16/03/2022 2,516.04 56.57 4.10 2.00 62.67 0000D3Pr800000170000001 30 17/03/2022 2,459.47 56.66 4.01 2.00 62.67 00004Pr800000171000001 31 18/03/2022 2,402.81 56.75 3.92 2.00 62.67 00005Pr800000172000001 32 21/03/2022 2,346.06 49.18 11.49 2.00 62.67 0000D6Pr800000173000001 33 22/03/2022 2,296.88 56.93 3.74 2.00 62.67 00007Pr800000174000001 34 23/03/2022 2,239.95 57.02 3.65 2.00 62.67 00008Pr800000175000001 35 24/03/2022 2,182.93 57.11 3.56 2.00 62.67 0000 D9Pr800000176000001 36 25/03/2022 2,125.82 57.20 3.47 2.00 62.67 0000:Pr800000177000001 37 30/03/2022 2,068.62 43.75 16.92 2.00 62.67 0000;Pr800000178000001 38 31/03/2022 2,024.87 57.37 3.30 2.00 62.67 0000!DPr800000181000001 41 5/04/2022 1,858.73 57.64 3.03 2.00 62.67 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D?Pr800000182000001 42 6/04/2022 1,801.09 57.73 2.94 2.00 62.67 0000@Pr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000APr800000202000001 FECHA.- 3/02/2022 0000#DBPr800000203000001 HORA.- 11:14 0000CPr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000DPr800000205000001 SOLICITUD N 0000/000000 0000%DEPr800000206000002 0000FPr800000207000001 43 7/04/2022 1,743.36 57.83 2.84 2.00 62.67 0000GPr800000208000001 44 8/04/2022 1,685.53 57.92 2.75 2.00 62.67 0000&DHPr800000209000001 45 11/04/2022 1,627.61 52.70 7.97 2.00 62.67 0000IPr800000210000001 46 12/04/2022 1,574.91 58.10 2.57 2.00 62.67 0000JPr800000211000001 47 13/04/2022 1,516.81 58.20 2.47 2.00 62.67 0000'DKPr800000212000001 48 14/04/2022 1,458.61 58.29 2.38 2.00 62.67 0000LPr800000213000001 49 15/04/2022 1,400.32 58.39 2.28 2.00 62.67 0000MPr800000214000001 50 18/04/2022 1,341.93 54.10 6.57 2.00 62.67 0000(DNPr800000215000001 51 19/04/2022 1,287.83 58.57 2.10 2.00 62.67 0000OPr800000216000001 52 20/04/2022 1,229.26 58.67 2.00 2.00 62.67 0000PPr800000217000001 53 21/04/2022 1,170.59 58.76 1.91 2.00 62.67 0000)DQPr800000218000001 54 22/04/2022 1,111.83 58.86 1.81 2.00 62.67 0000RPr800000219000001 55 25/04/2022 1,052.97 55.51 5.16 2.00 62.67 0000SPr800000220000001 56 26/04/2022 997.46 59.04 1.63 2.00 62.67 0000*DTPr800000221000001 57 27/04/2022 938.42 59.14 1.53 2.00 62.67 0000UPr800000222000001 58 28/04/2022 879.28 59.24 1.43 2.00 62.67 0000VPr800000223000001 59 29/04/2022 820.04 59.33 1.34 2.00 62.67 0000+DWPr800000224000001 60 2/05/2022 760.71 56.94 3.73 2.00 62.67 0000XPr800000225000001 61 3/05/2022 703.77 59.52 1.15 2.00 62.67 0000YPr800000226000001 62 4/05/2022 644.25 59.62 1.05 2.00 62.67 0000,DZPr800000227000001 63 5/05/2022 584.63 59.72 .95 2.00 62.67 0000[Pr800000228000001 64 6/05/2022 524.91 59.81 .86 2.00 62.67 0000\Pr800000229000001 65 9/05/2022 465.10 58.39 2.28 2.00 62.67 0000-D]Pr800000230000001 66 10/05/2022 406.71 60.01 .66 2.00 62.67 0000^Pr800000231000001 67 11/05/2022 346.70 60.10 .57 2.00 62.67 0000_Pr800000232000001 68 12/05/2022 286.60 60.20 .47 2.00 62.67 0000.D`Pr800000233000001 69 13/05/2022 226.40 60.30 .37 2.00 62.67 0000aPr800000234000001 70 16/05/2022 166.10 59.86 .81 2.00 62.67 0000bPr800000235000001 71 17/05/2022 106.24 60.50 .17 2.00 62.67 0000000001420000$000001810000$&000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000/DcPr800000236000001 72 18/05/2022 45.74 45.74 .07 2.00 47.81 0000dPr800000237000003 T O T A L 4,000.00 353.38 144.00 4,497.38 0000ePr800000238000001 VENCIMIENTO DEL PRESTAMO : 18/05/2022 0000*Pr8<Pr80Pr81Pr82Pr8@Pr8APr8BPr8PPr8QPr8RPr8`Pr8aPr8bPr8pPr8qPr8rPr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8 Pr8 Pr8 Pr8 Pr8 Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8Pr8@Pr8APr8BPr8PPr8Q Pr8R!Pr8`"Pr8a#Pr8b$Pr8p%Pr8q&Pr8r'Pr8(Pr8)Pr8z(000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000000002280000000002290000000002300000000002310000000002320000000002330000000002340000000002350000000002360000000002370000000002380000000002390000z=+Pr8,Pr8-Pr8.Pr8/Pr80Pr81Pr82Pr83Pr84Pr85Pr86Pr87Pr88Pr89Pr8:Pr8;Pr8Pr8?Pr8 @Pr8!APr8"BPr80CPr81DPr82EPr8PFPr8QGPr8RHPr8`IPr8aJPr8bKPr8pLPr8qMPr8rNPr8OPr8PPr8QPr8RPr8SPr8TPr8UPr8VPr8WPr8XPr8YPr8ZPr8[Pr8\Pr8]Pr8^Pr8_Pr8`Pr8aPr8bPr8cPr8dPr8ePr8fPr8gPr80DfPr800000238000000 0000gPr800000239000001 0000