FCC@>PP H<00}^Br8?  *H FCC>P>P H<0}Br8>? = *H PP@DPP@12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D_Br800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000`Br800000102000001 FECHA.- 18/03/2022 0000aBr800000103000001 HORA.- 12:23 0000DbBr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000cBr800000105000001 SOLICITUD N 0000/000000 0000dBr800000106000002 0000DeBr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000fBr800000108000001 ----- --- ----------- 0000gBr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DhBr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000iBr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000jBr800000112000001 Huanuco 0000DkBr800000113000001TELEFONOS : 962972042 0000lBr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000mBr800000115000001 ----- --------- --- -------- 0000DnBr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000oBr800000117000001PROBABLE DESEMBOLSO: 18/03/2022 0000pBr800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DqBr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000rBr800000120000001N SOLICITUD : 0000/000000 0000sBr800000121000001 0000 DtBr800000122000001 0000uBr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000vBr800000124000001 ------ -- -------- 0000 DwBr800000125000001 SOLICITADO 1,500.00 0000xBr800000126000001 TOTAL PRESTAMO 1,500.00 0000yBr800000127000002RUBRO VII.- LIQUIDACION 0000 DzBr800000128000001 ----------- 0000{Br800000129000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000|Br800000130000001 DESCUENTOS 0000 D}Br800000131000001 TOTAL DESCUENTOS S/ 0000~Br800000132000001 -------------------- 0000Br800000133000001 NETO A DESEMBOLSAR S/ 1,500.00 0000DBr800000134000001 -------------------- 0000Br800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Br800000136000001 ---- -- ---------- 0000DBr800000137000001--------------------------------------------------------------------------------------------------- 0000Br800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Br800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DBr800000140000001--------------------------------------------------------------------------------------------------- 0000Br800000141000001 1 25/03/2022 1,500.00 74.06 20.54 7.00 101.60 0000Br800000142000001 2 1/04/2022 1,425.94 75.07 19.53 7.00 101.60 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DBr800000143000001 3 8/04/2022 1,350.87 76.10 18.50 7.00 101.60 0000Br800000144000001 4 15/04/2022 1,274.77 77.14 17.46 7.00 101.60 0000Br800000145000001 5 22/04/2022 1,197.63 78.20 16.40 7.00 101.60 0000DBr800000146000001 6 29/04/2022 1,119.43 79.27 15.33 7.00 101.60 0000Br800000147000001 7 6/05/2022 1,040.16 80.35 14.25 7.00 101.60 0000Br800000148000001 8 13/05/2022 959.81 81.45 13.15 7.00 101.60 0000DBr800000149000001 9 20/05/2022 878.36 82.57 12.03 7.00 101.60 0000Br800000150000001 10 27/05/2022 795.79 83.70 10.90 7.00 101.60 0000Br800000151000001 11 3/06/2022 712.09 84.85 9.75 7.00 101.60 0000DBr800000152000001 12 10/06/2022 627.24 86.01 8.59 7.00 101.60 0000Br800000153000001 13 17/06/2022 541.23 87.19 7.41 7.00 101.60 0000Br800000154000001 14 24/06/2022 454.04 88.38 6.22 7.00 101.60 0000DBr800000155000001 15 1/07/2022 365.66 89.59 5.01 7.00 101.60 0000Br800000156000001 16 8/07/2022 276.07 90.82 3.78 7.00 101.60 0000Br800000157000001 17 15/07/2022 185.25 92.06 2.54 7.00 101.60 0000DBr800000158000001 18 22/07/2022 93.19 93.19 1.28 7.00 101.47 0000Br800000159000003 T O T A L 1,500.00 202.67 126.00 1,828.67 0000Br800000160000001 VENCIMIENTO DEL PRESTAMO : 22/07/2022 0000>'000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000>>_Br80`Br81aBr82bBr8@cBr8AdBr8BeBr8PfBr8QgBr8RhBr8`iBr8ajBr8bkBr8plBr8qmBr8rnBr8oBr8pBr8qBr8rBr8sBr8tBr8uBr8vBr8wBr8xBr8yBr8zBr8{Br8|Br8}Br8~Br8Br8Br8Br8Br8Br8Br8Br8Br8Br8Br8Br8Br8Br8Br8@Br8ABr8BBr8PBr8QBr8RBr8`Br8aBr8bBr8pBr8qBr8rBr8Br8Br8Br8Br8DBr800000160000000 0000Br800000161000001 0000