FCC@>PP H<00}Xr8?  *H FCC>PJ P  H<0}Xr8J? I *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12DXr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Xr800000102000001 FECHA.- 4/03/2022 0000Xr800000103000001 HORA.- 19:08 0000DXr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Xr800000105000001 SOLICITUD N 0000/000000 0000Xr800000106000002 0000DXr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Xr800000108000001 ----- --- ----------- 0000Xr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DXr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Xr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Xr800000112000001 Huanuco 0000DXr800000113000001TELEFONOS : 962972042 0000Xr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Xr800000115000001 ----- --------- --- -------- 0000DXr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Xr800000117000001PROBABLE DESEMBOLSO: 4/03/2022 0000Xr800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DXr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Xr800000120000001N SOLICITUD : 0000/000000 0000Xr800000121000001 0000 DXr800000122000001 0000Xr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Xr800000124000001 ------ -- -------- 0000 DXr800000125000001 SOLICITADO 1,500.00 0000Xr800000126000001 TOTAL PRESTAMO 1,500.00 0000Xr800000127000002RUBRO VII.- LIQUIDACION 0000 DXr800000128000001 ----------- 0000Xr800000129000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000Xr800000130000001 DESCUENTOS 0000 DXr800000131000001 TOTAL DESCUENTOS S/ 0000Xr800000132000001 -------------------- 0000Xr800000133000001 NETO A DESEMBOLSAR S/ 1,500.00 0000DXr800000134000001 -------------------- 0000Xr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Xr800000136000001 ---- -- ---------- 0000DXr800000137000001--------------------------------------------------------------------------------------------------- 0000Xr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Xr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DXr800000140000001--------------------------------------------------------------------------------------------------- 0000Xr800000141000001 1 11/03/2022 1,500.00 40.81 20.54 5.00 66.35 0000Xr800000142000001 2 18/03/2022 1,459.19 41.37 19.98 5.00 66.35 0000DXr800000143000001 3 25/03/2022 1,417.82 41.93 19.42 5.00 66.35 0000Xr800000144000001 4 1/04/2022 1,375.89 42.51 18.84 5.00 66.35 0000Xr800000145000001 5 8/04/2022 1,333.38 43.09 18.26 5.00 66.35 0000DXr800000146000001 6 15/04/2022 1,290.29 43.68 17.67 5.00 66.35 0000Xr800000147000001 7 22/04/2022 1,246.61 44.28 17.07 5.00 66.35 0000Xr800000148000001 8 29/04/2022 1,202.33 44.88 16.47 5.00 66.35 0000DXr800000149000001 9 6/05/2022 1,157.45 45.50 15.85 5.00 66.35 0000Xr800000150000001 10 13/05/2022 1,111.95 46.12 15.23 5.00 66.35 0000Xr800000151000001 11 20/05/2022 1,065.83 46.75 14.60 5.00 66.35 0000DXr800000152000001 12 27/05/2022 1,019.08 47.39 13.96 5.00 66.35 0000Xr800000153000001 13 3/06/2022 971.69 48.04 13.31 5.00 66.35 0000Xr800000154000001 14 10/06/2022 923.65 48.70 12.65 5.00 66.35 0000DXr800000155000001 15 17/06/2022 874.95 49.37 11.98 5.00 66.35 0000Xr800000156000001 16 24/06/2022 825.58 50.04 11.31 5.00 66.35 0000Xr800000157000001 17 1/07/2022 775.54 50.73 10.62 5.00 66.35 0000DXr800000158000001 18 8/07/2022 724.81 51.42 9.93 5.00 66.35 0000Xr800000159000001 19 15/07/2022 673.39 52.13 9.22 5.00 66.35 0000Xr800000160000001 20 22/07/2022 621.26 52.84 8.51 5.00 66.35 0000DXr800000161000001 21 30/07/2022 568.42 52.44 8.91 5.00 66.35 0000Xr800000162000001 22 6/08/2022 515.98 54.28 7.07 5.00 66.35 0000Xr800000163000001 23 13/08/2022 461.70 55.03 6.32 5.00 66.35 0000 Xr80Xr81Xr82Xr8@Xr8AXr8BXr8PXr8QXr8RXr8`Xr8aXr8bXr8pXr8qXr8rXr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DXr800000164000001 24 20/08/2022 406.67 55.78 5.57 5.00 66.35 0000Xr800000165000001 25 27/08/2022 350.89 56.54 4.81 5.00 66.35 0000Xr800000166000001 26 3/09/2022 294.35 57.32 4.03 5.00 66.35 0000DXr800000167000001 27 10/09/2022 237.03 58.10 3.25 5.00 66.35 0000Xr800000168000001 28 17/09/2022 178.93 58.90 2.45 5.00 66.35 0000Xr800000169000001 29 24/09/2022 120.03 59.71 1.64 5.00 66.35 0000DXr800000170000001 30 1/10/2022 60.32 60.32 .83 5.00 66.15 0000Xr800000171000003 T O T A L 1,500.00 340.30 150.00 1,990.30 0000Xr800000172000001 VENCIMIENTO DEL PRESTAMO : 1/10/2022 0000J(000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000J)Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8@Xr8AXr8BXr8PXr8QXr8RXr8`Xr8aXr8bXr8pXr8qXr8rXr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8DXr800000172000000 0000Xr800000173000001 0000