FCC@>PP H<00}#Sr8?  *H FCC>Pb)P )H<0}Sr8b? a *H PPDPP@ADDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=DBDD12D$Sr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000%Sr800000102000001 FECHA.- 12/02/2022 0000&Sr800000103000001 HORA.- 10:18 0000D'Sr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000(Sr800000105000001 SOLICITUD N 0000/000000 0000)Sr800000106000002 0000D*Sr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000+Sr800000108000001 ----- --- ----------- 0000,Sr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D-Sr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000.Sr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000/Sr800000112000001 Huanuco 0000D0Sr800000113000001TELEFONOS : 962972042 00001Sr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00002Sr800000115000001 ----- --------- --- -------- 0000D3Sr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00004Sr800000117000001PROBABLE DESEMBOLSO: 12/02/2022 00005Sr800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000 D6Sr800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 00007Sr800000120000001N SOLICITUD : 0000/000000 00008Sr800000121000001 0000 D9Sr800000122000001 0000:Sr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000;Sr800000124000001 ------ -- -------- 0000 DSr800000127000002RUBRO VII.- LIQUIDACION 0000 D?Sr800000128000001 ----------- 0000@Sr800000129000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000ASr800000130000001 DESCUENTOS 0000 DBSr800000131000001 TOTAL DESCUENTOS S/ 0000CSr800000132000001 -------------------- 0000DSr800000133000001 NETO A DESEMBOLSAR S/ 2,000.00 0000DESr800000134000001 -------------------- 0000FSr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000GSr800000136000001 ---- -- ---------- 0000DHSr800000137000001--------------------------------------------------------------------------------------------------- 0000ISr800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000JSr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DKSr800000140000001--------------------------------------------------------------------------------------------------- 0000LSr800000141000001 1 14/02/2022 2,000.00 35.28 10.29 2.00 47.57 0000MSr800000142000001 2 15/02/2022 1,964.72 40.52 5.05 2.00 47.57 0000DNSr800000143000001 3 16/02/2022 1,924.20 40.63 4.94 2.00 47.57 0000OSr800000144000001 4 17/02/2022 1,883.57 40.73 4.84 2.00 47.57 0000PSr800000145000001 5 18/02/2022 1,842.84 40.83 4.74 2.00 47.57 0000DQSr800000146000001 6 21/02/2022 1,802.01 31.64 13.93 2.00 47.57 0000RSr800000147000001 7 22/02/2022 1,770.37 41.02 4.55 2.00 47.57 0000SSr800000148000001 8 23/02/2022 1,729.35 41.13 4.44 2.00 47.57 0000DTSr800000149000001 9 24/02/2022 1,688.22 41.23 4.34 2.00 47.57 0000USr800000150000001 10 25/02/2022 1,646.99 41.34 4.23 2.00 47.57 0000VSr800000151000001 11 28/02/2022 1,605.65 33.16 12.41 2.00 47.57 0000DWSr800000152000001 12 1/03/2022 1,572.49 41.53 4.04 2.00 47.57 0000XSr800000153000001 13 2/03/2022 1,530.96 41.64 3.93 2.00 47.57 0000YSr800000154000001 14 3/03/2022 1,489.32 41.74 3.83 2.00 47.57 0000DZSr800000155000001 15 4/03/2022 1,447.58 41.85 3.72 2.00 47.57 0000[Sr800000156000001 16 7/03/2022 1,405.73 34.71 10.86 2.00 47.57 0000\Sr800000157000001 17 8/03/2022 1,371.02 42.05 3.52 2.00 47.57 0000D]Sr800000158000001 18 9/03/2022 1,328.97 42.16 3.41 2.00 47.57 0000^Sr800000159000001 19 10/03/2022 1,286.81 42.26 3.31 2.00 47.57 0000_Sr800000160000001 20 11/03/2022 1,244.55 42.37 3.20 2.00 47.57 0000D`Sr800000161000001 21 14/03/2022 1,202.18 36.28 9.29 2.00 47.57 0000aSr800000162000001 22 15/03/2022 1,165.90 42.57 3.00 2.00 47.57 0000bSr800000163000001 23 16/03/2022 1,123.33 42.68 2.89 2.00 47.57 0000DcSr800000164000001 24 17/03/2022 1,080.65 42.79 2.78 2.00 47.57 0000dSr800000165000001 25 18/03/2022 1,037.86 42.90 2.67 2.00 47.57 0000eSr800000166000001 26 21/03/2022 994.96 37.88 7.69 2.00 47.57 0000DfSr800000167000001 27 22/03/2022 957.08 43.11 2.46 2.00 47.57 0000gSr800000168000001 28 23/03/2022 913.97 43.22 2.35 2.00 47.57 0000hSr800000169000001 29 24/03/2022 870.75 43.33 2.24 2.00 47.57 0000DiSr800000170000001 30 25/03/2022 827.42 43.44 2.13 2.00 47.57 0000jSr800000171000001 31 30/03/2022 783.98 35.45 10.12 2.00 47.57 0000kSr800000172000001 32 31/03/2022 748.53 43.65 1.92 2.00 47.57 0000DlSr800000173000001 33 1/04/2022 704.88 43.76 1.81 2.00 47.57 0000mSr800000174000001 34 4/04/2022 661.12 40.46 5.11 2.00 47.57 0000nSr800000175000001 35 5/04/2022 620.66 43.98 1.59 2.00 47.57 0000 DoSr800000176000001 36 6/04/2022 576.68 44.09 1.48 2.00 47.57 0000pSr800000177000001 37 7/04/2022 532.59 44.20 1.37 2.00 47.57 0000qSr800000178000001 38 8/04/2022 488.39 44.32 1.25 2.00 47.57 0000!DrSr800000179000001 39 11/04/2022 444.07 42.14 3.43 2.00 47.57 0000sSr800000180000001 40 12/04/2022 401.93 44.54 1.03 2.00 47.57 0000tSr800000181000001 41 13/04/2022 357.39 44.65 .92 2.00 47.57 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DuSr800000182000001 42 14/04/2022 312.74 44.77 .80 2.00 47.57 0000vSr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000wSr800000202000001 FECHA.- 12/02/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DxSr800000203000001 HORA.- 10:18 0000ySr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000zSr800000205000001 SOLICITUD N 0000/000000 0000%D{Sr800000206000002 0000|Sr800000207000001 43 15/04/2022 267.97 44.88 .69 2.00 47.57 0000}Sr800000208000001 44 18/04/2022 223.09 43.85 1.72 2.00 47.57 0000&D~Sr800000209000001 45 19/04/2022 179.24 45.11 .46 2.00 47.57 0000Sr800000210000001 46 20/04/2022 134.13 45.23 .34 2.00 47.57 0000Sr800000211000001 47 21/04/2022 88.90 45.34 .23 2.00 47.57 0000'DSr800000212000001 48 22/04/2022 43.56 43.56 .11 2.00 45.67 0000Sr800000213000003 T O T A L 2,000.00 185.46 96.00 2,281.46 0000Sr800000214000001 VENCIMIENTO DEL PRESTAMO : 22/04/2022 0000TSr8P0$Sr80%Sr81&Sr82'Sr8@(Sr8A)Sr8B*Sr8P+Sr8Q,Sr8R-Sr8`.Sr8a/Sr8b0Sr8p1Sr8q2Sr8r3Sr84Sr85Sr86Sr87Sr88Sr89Sr8:Sr8;Sr8Sr8?Sr8@Sr8ASr8BSr8CSr8DSr8ESr8FSr8GSr8HSr8ISr8JSr8KSr8LSr8MSr8NSr8OSr8PSr8QSr8@RSr8ASSr8Bb!000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000r000002150000b1USr8QVSr8RWSr8`XSr8aYSr8bZSr8p[Sr8q\Sr8r]Sr8^Sr8_Sr8`Sr8aSr8bSr8cSr8dSr8eSr8fSr8gSr8hSr8iSr8jSr8kSr8lSr8mSr8nSr8oSr8pSr8qSr8rSr8sSr8tSr8uSr8 vSr8!wSr8"xSr80ySr81zSr82{Sr8P|Sr8Q}Sr8R~Sr8`Sr8aSr8bSr8pSr8qSr8rSr8Sr8(DSr800000214000000 0000rSr800000215000001 0000