FCC@>PP H<00} r8?  *H FCC>PP"P "H<0}B!r8P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000 r800000102000001 FECHA.- 1/04/2022 0000 r800000103000001 HORA.- 12:58 0000D r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000 r800000105000001 SOLICITUD N 0000/000000 0000 r800000106000002 0000D r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 r800000108000001 ----- --- ----------- 0000 r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D r800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000 r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000 r800000112000001 Huanuco 0000D r800000113000001TELEFONOS : 962972042 0000!r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000!r800000115000001 ----- --------- --- -------- 0000D!r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000!r800000117000001PROBABLE DESEMBOLSO: 1/04/2022 0000!r800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D!r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000!r800000120000001N SOLICITUD : 0000/000000 0000!r800000121000001 0000 D!r800000122000001 0000 !r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000 !r800000124000001 ------ -- -------- 0000 D !r800000125000001 SOLICITADO 3,000.00 0000 !r800000126000001 TOTAL PRESTAMO 3,000.00 0000 !r800000127000002RUBRO VII.- LIQUIDACION 0000 D!r800000128000001 ----------- 0000!r800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000!r800000130000001 DESCUENTOS 0000 D!r800000131000001 TOTAL DESCUENTOS S/ 0000!r800000132000001 -------------------- 0000!r800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 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 8/04/2022 3,000.00 65.13 41.09 7.00 113.22 0000!r800000142000001 2 15/04/2022 2,934.87 66.02 40.20 7.00 113.22 0000D!r800000143000001 3 22/04/2022 2,868.85 66.93 39.29 7.00 113.22 0000!r800000144000001 4 29/04/2022 2,801.92 67.85 38.37 7.00 113.22 0000!r800000145000001 5 6/05/2022 2,734.07 68.77 37.45 7.00 113.22 0000D !r800000146000001 6 13/05/2022 2,665.30 69.72 36.50 7.00 113.22 0000!!r800000147000001 7 20/05/2022 2,595.58 70.67 35.55 7.00 113.22 0000"!r800000148000001 8 27/05/2022 2,524.91 71.64 34.58 7.00 113.22 0000D#!r800000149000001 9 3/06/2022 2,453.27 72.62 33.60 7.00 113.22 0000$!r800000150000001 10 10/06/2022 2,380.65 73.62 32.60 7.00 113.22 0000%!r800000151000001 11 17/06/2022 2,307.03 74.62 31.60 7.00 113.22 0000D&!r800000152000001 12 24/06/2022 2,232.41 75.65 30.57 7.00 113.22 0000'!r800000153000001 13 1/07/2022 2,156.76 76.68 29.54 7.00 113.22 0000(!r800000154000001 14 8/07/2022 2,080.08 77.73 28.49 7.00 113.22 0000D)!r800000155000001 15 15/07/2022 2,002.35 78.80 27.42 7.00 113.22 0000*!r800000156000001 16 22/07/2022 1,923.55 79.88 26.34 7.00 113.22 0000+!r800000157000001 17 30/07/2022 1,843.67 77.33 28.89 7.00 113.22 0000D,!r800000158000001 18 6/08/2022 1,766.34 82.03 24.19 7.00 113.22 0000-!r800000159000001 19 13/08/2022 1,684.31 83.15 23.07 7.00 113.22 0000.!r800000160000001 20 20/08/2022 1,601.16 84.29 21.93 7.00 113.22 0000D/!r800000161000001 21 27/08/2022 1,516.87 85.45 20.77 7.00 113.22 00000!r800000162000001 22 3/09/2022 1,431.42 86.62 19.60 7.00 113.22 00001!r800000163000001 23 10/09/2022 1,344.80 87.80 18.42 7.00 113.22 0000 r80 r81 r82 r8@ r8A r8B r8P r8Q r8R r8` r8a r8b r8p!r8q!r8r!r8!r8!r8!r8!r8!r8!r8 !r8 !r8 !r8 !r8 !r8!r8!r8!r8!r8!r8!r8D2!r800000164000001 24 17/09/2022 1,257.00 89.00 17.22 7.00 113.22 00003!r800000165000001 25 24/09/2022 1,168.00 90.22 16.00 7.00 113.22 00004!r800000166000001 26 1/10/2022 1,077.78 91.46 14.76 7.00 113.22 0000D5!r800000167000001 27 10/10/2022 986.32 88.82 17.40 7.00 113.22 00006!r800000168000001 28 17/10/2022 897.50 93.93 12.29 7.00 113.22 00007!r800000169000001 29 24/10/2022 803.57 95.21 11.01 7.00 113.22 0000D8!r800000170000001 30 31/10/2022 708.36 96.52 9.70 7.00 113.22 00009!r800000171000001 31 7/11/2022 611.84 97.84 8.38 7.00 113.22 0000:!r800000172000001 32 14/11/2022 514.00 99.18 7.04 7.00 113.22 0000D;!r800000173000001 33 21/11/2022 414.82 100.54 5.68 7.00 113.22 0000!r800000176000001 36 12/12/2022 109.05 109.05 1.49 7.00 117.54 0000?!r800000177000003 T O T A L 3,000.00 828.24 252.00 4,080.24 0000@!r800000178000001 VENCIMIENTO DEL PRESTAMO : 12/12/2022 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000P/!r8!r8!r8!r8!r8!r8!r8!r8!r8!r8!r8!r8 !r8@!!r8A"!r8B#!r8P$!r8Q%!r8R&!r8`'!r8a(!r8b)!r8p*!r8q+!r8r,!r8-!r8.!r8/!r80!r81!r82!r83!r84!r85!r86!r87!r88!r89!r8:!r8;!r8!r8?!r8@!r8A!r8B!r8!DA!r800000178000000 0000B!r800000179000001 0000