FCC@>PP H<00}^#r8?  *H FCC>P^(P (H<q0}#r8^? ] *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12D_#r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000`#r800000102000001 FECHA.- 9/03/2022 0000a#r800000103000001 HORA.- 15:23 0000Db#r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000c#r800000105000001 SOLICITUD N 0000/000000 0000d#r800000106000002 0000De#r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000f#r800000108000001 ----- --- ----------- 0000g#r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000Dh#r800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000i#r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000j#r800000112000001 Huanuco 0000Dk#r800000113000001TELEFONOS : 962972042 0000l#r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000m#r800000115000001 ----- --------- --- -------- 0000Dn#r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000o#r800000117000001PROBABLE DESEMBOLSO: 9/03/2022 0000p#r800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dq#r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000r#r800000120000001N SOLICITUD : 0000/000000 0000s#r800000121000001 0000 Dt#r800000122000001 0000u#r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000v#r800000124000001 ------ -- -------- 0000 Dw#r800000125000001 SOLICITADO 5,000.00 0000x#r800000126000001 TOTAL PRESTAMO 5,000.00 0000y#r800000127000002RUBRO VII.- LIQUIDACION 0000 Dz#r800000128000001 ----------- 0000{#r800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000|#r800000130000001 DESCUENTOS 0000 D}#r800000131000001 TOTAL DESCUENTOS S/ 0000~#r800000132000001 -------------------- 0000#r800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000D#r800000134000001 -------------------- 0000#r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000#r800000136000001 ---- -- ---------- 0000D#r800000137000001--------------------------------------------------------------------------------------------------- 0000#r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000#r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D#r800000140000001--------------------------------------------------------------------------------------------------- 0000#r800000141000001 1 16/03/2022 5,000.00 83.75 68.48 7.00 159.23 0000#r800000142000001 2 23/03/2022 4,916.25 84.90 67.33 7.00 159.23 0000D#r800000143000001 3 30/03/2022 4,831.35 86.06 66.17 7.00 159.23 0000#r800000144000001 4 6/04/2022 4,745.29 87.24 64.99 7.00 159.23 0000#r800000145000001 5 13/04/2022 4,658.05 88.43 63.80 7.00 159.23 0000D#r800000146000001 6 20/04/2022 4,569.62 89.65 62.58 7.00 159.23 0000#r800000147000001 7 27/04/2022 4,479.97 90.87 61.36 7.00 159.23 0000#r800000148000001 8 4/05/2022 4,389.10 92.12 60.11 7.00 159.23 0000D#r800000149000001 9 11/05/2022 4,296.98 93.38 58.85 7.00 159.23 0000#r800000150000001 10 18/05/2022 4,203.60 94.66 57.57 7.00 159.23 0000#r800000151000001 11 25/05/2022 4,108.94 95.95 56.28 7.00 159.23 0000D#r800000152000001 12 1/06/2022 4,012.99 97.27 54.96 7.00 159.23 0000#r800000153000001 13 8/06/2022 3,915.72 98.60 53.63 7.00 159.23 0000#r800000154000001 14 15/06/2022 3,817.12 99.95 52.28 7.00 159.23 0000D#r800000155000001 15 22/06/2022 3,717.17 101.32 50.91 7.00 159.23 0000#r800000156000001 16 30/06/2022 3,615.85 95.58 56.65 7.00 159.23 0000#r800000157000001 17 7/07/2022 3,520.27 104.02 48.21 7.00 159.23 0000D#r800000158000001 18 14/07/2022 3,416.25 105.44 46.79 7.00 159.23 0000#r800000159000001 19 21/07/2022 3,310.81 106.89 45.34 7.00 159.23 0000#r800000160000001 20 28/07/2022 3,203.92 108.35 43.88 7.00 159.23 0000D#r800000161000001 21 4/08/2022 3,095.57 109.83 42.40 7.00 159.23 0000#r800000162000001 22 11/08/2022 2,985.74 111.34 40.89 7.00 159.23 0000#r800000163000001 23 18/08/2022 2,874.40 112.86 39.37 7.00 159.23 0000 _#r80`#r81a#r82b#r8@c#r8Ad#r8Be#r8Pf#r8Qg#r8Rh#r8`i#r8aj#r8bk#r8pl#r8qm#r8rn#r8o#r8p#r8q#r8r#r8s#r8t#r8u#r8v#r8w#r8x#r8y#r8z#r8{#r8|#r8}#r8~#r8#r8D#r800000164000001 24 25/08/2022 2,761.54 114.41 37.82 7.00 159.23 0000#r800000165000001 25 1/09/2022 2,647.13 115.98 36.25 7.00 159.23 0000#r800000166000001 26 8/09/2022 2,531.15 117.56 34.67 7.00 159.23 0000D#r800000167000001 27 15/09/2022 2,413.59 119.17 33.06 7.00 159.23 0000#r800000168000001 28 22/09/2022 2,294.42 120.81 31.42 7.00 159.23 0000#r800000169000001 29 29/09/2022 2,173.61 122.46 29.77 7.00 159.23 0000D#r800000170000001 30 6/10/2022 2,051.15 124.14 28.09 7.00 159.23 0000#r800000171000001 31 13/10/2022 1,927.01 125.84 26.39 7.00 159.23 0000#r800000172000001 32 20/10/2022 1,801.17 127.56 24.67 7.00 159.23 0000D#r800000173000001 33 27/10/2022 1,673.61 129.31 22.92 7.00 159.23 0000#r800000174000001 34 3/11/2022 1,544.30 131.08 21.15 7.00 159.23 0000#r800000175000001 35 10/11/2022 1,413.22 132.87 19.36 7.00 159.23 0000 D#r800000176000001 36 17/11/2022 1,280.35 134.69 17.54 7.00 159.23 0000#r800000177000001 37 24/11/2022 1,145.66 136.54 15.69 7.00 159.23 0000#r800000178000001 38 1/12/2022 1,009.12 138.41 13.82 7.00 159.23 0000!D#r800000179000001 39 8/12/2022 870.71 140.30 11.93 7.00 159.23 0000#r800000180000001 40 15/12/2022 730.41 142.23 10.00 7.00 159.23 0000#r800000181000001 41 22/12/2022 588.18 144.17 8.06 7.00 159.23 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D#r800000182000001 42 29/12/2022 444.01 146.15 6.08 7.00 159.23 0000#r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000#r800000202000001 FECHA.- 9/03/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#D#r800000203000001 HORA.- 15:23 0000#r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000#r800000205000001 SOLICITUD N 0000/000000 0000%D#r800000206000002 0000#r800000207000001 43 5/01/2023 297.86 148.15 4.08 7.00 159.23 0000#r800000208000001 44 12/01/2023 149.71 149.71 2.05 7.00 158.76 0000&D#r800000209000003 T O T A L 5,000.00 1,697.65 308.00 7,005.65 0000#r800000210000001 VENCIMIENTO DEL PRESTAMO : 12/01/2023 0000b#r800000210000000 0000a^000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  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