FCC@>PP H<00}Jr8?  *H FCC>PL!P !H<0}FKr8L? K *H PPDPP89DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D7D:DD12DJr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Jr800000102000001 FECHA.- 10/03/2022 0000Jr800000103000001 HORA.- 11:43 0000DJr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Jr800000105000001 SOLICITUD N 0000/000000 0000Kr800000106000002 0000DKr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Kr800000108000001 ----- --- ----------- 0000Kr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DKr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Kr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Kr800000112000001 Huanuco 0000DKr800000113000001TELEFONOS : 962972042 0000Kr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 Kr800000115000001 ----- --------- --- -------- 0000D Kr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 Kr800000117000001PROBABLE DESEMBOLSO: 10/03/2022 0000 Kr800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D Kr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Kr800000120000001N SOLICITUD : 0000/000000 0000Kr800000121000001 0000 DKr800000122000001 0000Kr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Kr800000124000001 ------ -- -------- 0000 DKr800000125000001 SOLICITADO 1,500.00 0000Kr800000126000001 TOTAL PRESTAMO 1,500.00 0000Kr800000127000002RUBRO VII.- LIQUIDACION 0000 DKr800000128000001 ----------- 0000Kr800000129000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000Kr800000130000001 DESCUENTOS 0000 DKr800000131000001 TOTAL DESCUENTOS S/ 0000Kr800000132000001 -------------------- 0000Kr800000133000001 NETO A DESEMBOLSAR S/ 1,500.00 0000DKr800000134000001 -------------------- 0000Kr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Kr800000136000001 ---- -- ---------- 0000DKr800000137000001--------------------------------------------------------------------------------------------------- 0000 Kr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000!Kr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D"Kr800000140000001--------------------------------------------------------------------------------------------------- 0000#Kr800000141000001 1 17/03/2022 1,500.00 37.67 20.54 7.00 65.21 0000$Kr800000142000001 2 24/03/2022 1,462.33 38.18 20.03 7.00 65.21 0000D%Kr800000143000001 3 31/03/2022 1,424.15 38.71 19.50 7.00 65.21 0000&Kr800000144000001 4 7/04/2022 1,385.44 39.24 18.97 7.00 65.21 0000'Kr800000145000001 5 14/04/2022 1,346.20 39.77 18.44 7.00 65.21 0000D(Kr800000146000001 6 21/04/2022 1,306.43 40.32 17.89 7.00 65.21 0000)Kr800000147000001 7 28/04/2022 1,266.11 40.87 17.34 7.00 65.21 0000*Kr800000148000001 8 5/05/2022 1,225.24 41.43 16.78 7.00 65.21 0000D+Kr800000149000001 9 12/05/2022 1,183.81 42.00 16.21 7.00 65.21 0000,Kr800000150000001 10 19/05/2022 1,141.81 42.57 15.64 7.00 65.21 0000-Kr800000151000001 11 26/05/2022 1,099.24 43.16 15.05 7.00 65.21 0000D.Kr800000152000001 12 2/06/2022 1,056.08 43.75 14.46 7.00 65.21 0000/Kr800000153000001 13 9/06/2022 1,012.33 44.35 13.86 7.00 65.21 00000Kr800000154000001 14 16/06/2022 967.98 44.95 13.26 7.00 65.21 0000D1Kr800000155000001 15 23/06/2022 923.03 45.57 12.64 7.00 65.21 00002Kr800000156000001 16 30/06/2022 877.46 46.19 12.02 7.00 65.21 00003Kr800000157000001 17 7/07/2022 831.27 46.83 11.38 7.00 65.21 0000D4Kr800000158000001 18 14/07/2022 784.44 47.47 10.74 7.00 65.21 00005Kr800000159000001 19 21/07/2022 736.97 48.12 10.09 7.00 65.21 00006Kr800000160000001 20 28/07/2022 688.85 48.78 9.43 7.00 65.21 0000D7Kr800000161000001 21 4/08/2022 640.07 49.44 8.77 7.00 65.21 00008Kr800000162000001 22 11/08/2022 590.63 50.12 8.09 7.00 65.21 00009Kr800000163000001 23 18/08/2022 540.51 50.81 7.40 7.00 65.21 0000 Jr80Jr81Jr82Jr8@Jr8AKr8BKr8PKr8QKr8RKr8`Kr8aKr8bKr8pKr8q Kr8r Kr8 Kr8 Kr8 Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8Kr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D:Kr800000164000001 24 25/08/2022 489.70 51.50 6.71 7.00 65.21 0000;Kr800000165000001 25 1/09/2022 438.20 52.21 6.00 7.00 65.21 0000Kr800000168000001 28 22/09/2022 279.42 54.38 3.83 7.00 65.21 0000?Kr800000169000001 29 29/09/2022 225.04 55.13 3.08 7.00 65.21 0000D@Kr800000170000001 30 6/10/2022 169.91 55.88 2.33 7.00 65.21 0000AKr800000171000001 31 13/10/2022 114.03 56.65 1.56 7.00 65.21 0000BKr800000172000001 32 20/10/2022 57.38 57.38 .79 7.00 65.17 0000DCKr800000173000003 T O T A L 1,500.00 362.68 224.00 2,086.68 0000DKr800000174000001 VENCIMIENTO DEL PRESTAMO : 20/10/2022 0000EKr800000174000000 0000L*000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000L+Kr8Kr8Kr8Kr8 Kr8!Kr8"Kr8#Kr8$Kr8%Kr8&Kr8'Kr8(Kr8@)Kr8A*Kr8B+Kr8P,Kr8Q-Kr8R.Kr8`/Kr8a0Kr8b1Kr8p2Kr8q3Kr8r4Kr85Kr86Kr87Kr88Kr89Kr8:Kr8;Kr8Kr8?Kr8@Kr8AKr8BKr8CKr8DKr8EKr8FKr8 DFKr800000175000001 0000