FCC@>PP H<00}Sr8?  *H FCC>Pn-P -H<0}Sr8n? m *H PPDPPDEDDDDD D!D"D#D$D%D&D'D(D)D6A*D+D,D-D.D/D0D=<1D2D3D4D5D7D8DB9D:D;D>D?D@DCDFDD12DSr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Sr800000102000001 FECHA.- 12/02/2022 0000Sr800000103000001 HORA.- 10:19 0000DSr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Sr800000105000001 SOLICITUD N 0000/000000 0000Sr800000106000002 0000DSr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Sr800000108000001 ----- --- ----------- 0000Sr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DSr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000 Sr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000!Sr800000112000001 Huanuco 0000D"Sr800000113000001TELEFONOS : 962972042 0000#Sr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000$Sr800000115000001 ----- --------- --- -------- 0000D%Sr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000&Sr800000117000001PROBABLE DESEMBOLSO: 12/02/2022 0000'Sr800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000 D(Sr800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000)Sr800000120000001N SOLICITUD : 0000/000000 0000*Sr800000121000001 0000 D+Sr800000122000001 0000,Sr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000-Sr800000124000001 ------ -- -------- 0000 D.Sr800000125000001 SOLICITADO 2,000.00 0000/Sr800000126000001 TOTAL PRESTAMO 2,000.00 00000Sr800000127000002RUBRO VII.- LIQUIDACION 0000 D1Sr800000128000001 ----------- 00002Sr800000129000001 IMPORTE DEL PRESTAMO S/ 2,000.00 00003Sr800000130000001 DESCUENTOS 0000 D4Sr800000131000001 TOTAL DESCUENTOS S/ 00005Sr800000132000001 -------------------- 00006Sr800000133000001 NETO A DESEMBOLSAR S/ 2,000.00 0000D7Sr800000134000001 -------------------- 00008Sr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00009Sr800000136000001 ---- -- ---------- 0000D:Sr800000137000001--------------------------------------------------------------------------------------------------- 0000;Sr800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Sr800000141000001 1 14/02/2022 2,000.00 27.06 10.29 2.00 39.35 0000?Sr800000142000001 2 15/02/2022 1,972.94 32.28 5.07 2.00 39.35 0000D@Sr800000143000001 3 16/02/2022 1,940.66 32.36 4.99 2.00 39.35 0000ASr800000144000001 4 17/02/2022 1,908.30 32.45 4.90 2.00 39.35 0000BSr800000145000001 5 18/02/2022 1,875.85 32.53 4.82 2.00 39.35 0000DCSr800000146000001 6 21/02/2022 1,843.32 23.10 14.25 2.00 39.35 0000DSr800000147000001 7 22/02/2022 1,820.22 32.67 4.68 2.00 39.35 0000ESr800000148000001 8 23/02/2022 1,787.55 32.76 4.59 2.00 39.35 0000DFSr800000149000001 9 24/02/2022 1,754.79 32.84 4.51 2.00 39.35 0000GSr800000150000001 10 25/02/2022 1,721.95 32.93 4.42 2.00 39.35 0000HSr800000151000001 11 28/02/2022 1,689.02 24.30 13.05 2.00 39.35 0000DISr800000152000001 12 1/03/2022 1,664.72 33.07 4.28 2.00 39.35 0000JSr800000153000001 13 2/03/2022 1,631.65 33.16 4.19 2.00 39.35 0000KSr800000154000001 14 3/03/2022 1,598.49 33.24 4.11 2.00 39.35 0000DLSr800000155000001 15 4/03/2022 1,565.25 33.33 4.02 2.00 39.35 0000MSr800000156000001 16 7/03/2022 1,531.92 25.51 11.84 2.00 39.35 0000NSr800000157000001 17 8/03/2022 1,506.41 33.48 3.87 2.00 39.35 0000DOSr800000158000001 18 9/03/2022 1,472.93 33.57 3.78 2.00 39.35 0000PSr800000159000001 19 10/03/2022 1,439.36 33.65 3.70 2.00 39.35 0000QSr800000160000001 20 11/03/2022 1,405.71 33.74 3.61 2.00 39.35 0000DRSr800000161000001 21 14/03/2022 1,371.97 26.75 10.60 2.00 39.35 0000SSr800000162000001 22 15/03/2022 1,345.22 33.89 3.46 2.00 39.35 0000TSr800000163000001 23 16/03/2022 1,311.33 33.98 3.37 2.00 39.35 0000DUSr800000164000001 24 17/03/2022 1,277.35 34.07 3.28 2.00 39.35 0000VSr800000165000001 25 18/03/2022 1,243.28 34.16 3.19 2.00 39.35 0000WSr800000166000001 26 21/03/2022 1,209.12 28.01 9.34 2.00 39.35 0000DXSr800000167000001 27 22/03/2022 1,181.11 34.32 3.03 2.00 39.35 0000YSr800000168000001 28 23/03/2022 1,146.79 34.40 2.95 2.00 39.35 0000ZSr800000169000001 29 24/03/2022 1,112.39 34.49 2.86 2.00 39.35 0000D[Sr800000170000001 30 25/03/2022 1,077.90 34.58 2.77 2.00 39.35 0000\Sr800000171000001 31 30/03/2022 1,043.32 23.88 13.47 2.00 39.35 0000]Sr800000172000001 32 31/03/2022 1,019.44 34.73 2.62 2.00 39.35 0000D^Sr800000173000001 33 1/04/2022 984.71 34.82 2.53 2.00 39.35 0000_Sr800000174000001 34 4/04/2022 949.89 30.01 7.34 2.00 39.35 0000`Sr800000175000001 35 5/04/2022 919.88 34.99 2.36 2.00 39.35 0000 DaSr800000176000001 36 6/04/2022 884.89 35.08 2.27 2.00 39.35 0000bSr800000177000001 37 7/04/2022 849.81 35.17 2.18 2.00 39.35 0000cSr800000178000001 38 8/04/2022 814.64 35.26 2.09 2.00 39.35 0000!DdSr800000179000001 39 11/04/2022 779.38 31.33 6.02 2.00 39.35 0000eSr800000180000001 40 12/04/2022 748.05 35.43 1.92 2.00 39.35 0000fSr800000181000001 41 13/04/2022 712.62 35.52 1.83 2.00 39.35 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DgSr800000182000001 42 14/04/2022 677.10 35.61 1.74 2.00 39.35 0000hSr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000iSr800000202000001 FECHA.- 12/02/2022 0000#DjSr800000203000001 HORA.- 10:19 0000kSr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000lSr800000205000001 SOLICITUD N 0000/000000 0000%DmSr800000206000002 0000nSr800000207000001 43 15/04/2022 641.49 35.70 1.65 2.00 39.35 0000oSr800000208000001 44 18/04/2022 605.79 32.67 4.68 2.00 39.35 0000&DpSr800000209000001 45 19/04/2022 573.12 35.88 1.47 2.00 39.35 0000qSr800000210000001 46 20/04/2022 537.24 35.97 1.38 2.00 39.35 0000rSr800000211000001 47 21/04/2022 501.27 36.06 1.29 2.00 39.35 0000'DsSr800000212000001 48 22/04/2022 465.21 36.15 1.20 2.00 39.35 0000tSr800000213000001 49 25/04/2022 429.06 34.03 3.32 2.00 39.35 0000uSr800000214000001 50 26/04/2022 395.03 36.33 1.02 2.00 39.35 0000FSr8P0Sr80Sr81Sr82Sr8@Sr8ASr8BSr8PSr8QSr8RSr8` Sr8a!Sr8b"Sr8p#Sr8q$Sr8r%Sr8&Sr8'Sr8(Sr8)Sr8*Sr8+Sr8,Sr8-Sr8.Sr8/Sr80Sr81Sr82Sr83Sr84Sr85Sr86Sr87Sr88Sr89Sr8:Sr8;Sr8Sr8?Sr8@Sr8ASr8BSr8CSr8@DSr8AESr8B(DvSr800000215000001 51 27/04/2022 358.70 36.43 .92 2.00 39.35 0000wSr800000216000001 52 28/04/2022 322.27 36.52 .83 2.00 39.35 0000xSr800000217000001 53 29/04/2022 285.75 36.62 .73 2.00 39.35 0000)DySr800000218000001 54 2/05/2022 249.13 35.42 1.93 2.00 39.35 0000zSr800000219000001 55 3/05/2022 213.71 36.80 .55 2.00 39.35 0000{Sr800000220000001 56 4/05/2022 176.91 36.90 .45 2.00 39.35 0000*D|Sr800000221000001 57 5/05/2022 140.01 36.99 .36 2.00 39.35 0000}Sr800000222000001 58 6/05/2022 103.02 37.09 .26 2.00 39.35 0000~Sr800000223000001 59 9/05/2022 65.93 36.84 .51 2.00 39.35 0000000001420000$000001750000$ 000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000+DSr800000224000001 60 10/05/2022 29.09 29.09 .07 2.00 31.16 0000Sr800000225000003 T O T A L 2,000.00 232.81 120.00 2,352.81 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