FCC@>PP H<00}>r8?  *H FCC>PZ&P &H<0}?r8Z? Y *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12D>r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000>r800000102000001 FECHA.- 2/04/2022 0000>r800000103000001 HORA.- 10:04 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 : PYME PRODUCTO CREDITO : PYME MN 0000>r800000117000001PROBABLE DESEMBOLSO: 2/04/2022 0000>r800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 D>r800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000>r800000120000001N SOLICITUD : 0000/000000 0000>r800000121000001 0000 D>r800000122000001 0000>r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000>r800000124000001 ------ -- -------- 0000 D>r800000125000001 SOLICITADO 5,000.00 0000>r800000126000001 TOTAL PRESTAMO 5,000.00 0000>r800000127000002RUBRO VII.- LIQUIDACION 0000 D>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 CHAMP 0000>r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D>r800000140000001--------------------------------------------------------------------------------------------------- 0000>r800000141000001 1 2/05/2022 5,000.00 50.48 215.15 20.00 285.63 0000>r800000142000001 2 1/06/2022 4,949.52 52.66 212.97 20.00 285.63 0000D>r800000143000001 3 1/07/2022 4,896.86 54.92 210.71 20.00 285.63 0000>r800000144000001 4 1/08/2022 4,841.94 50.19 215.44 20.00 285.63 0000>r800000145000001 5 31/08/2022 4,791.75 59.44 206.19 20.00 285.63 0000D>r800000146000001 6 30/09/2022 4,732.31 62.00 203.63 20.00 285.63 0000>r800000147000001 7 31/10/2022 4,670.31 57.82 207.81 20.00 285.63 0000>r800000148000001 8 30/11/2022 4,612.49 67.16 198.47 20.00 285.63 0000D>r800000149000001 9 30/12/2022 4,545.33 70.05 195.58 20.00 285.63 0000>r800000150000001 10 30/01/2023 4,475.28 66.50 199.13 20.00 285.63 0000>r800000151000001 11 1/03/2023 4,408.78 75.92 189.71 20.00 285.63 0000D>r800000152000001 12 31/03/2023 4,332.86 79.19 186.44 20.00 285.63 0000>r800000153000001 13 2/05/2023 4,253.67 70.12 195.51 20.00 285.63 0000>r800000154000001 14 1/06/2023 4,183.55 85.61 180.02 20.00 285.63 0000D>r800000155000001 15 1/07/2023 4,097.94 89.30 176.33 20.00 285.63 0000>r800000156000001 16 31/07/2023 4,008.64 93.14 172.49 20.00 285.63 0000>r800000157000001 17 31/08/2023 3,915.50 91.41 174.22 20.00 285.63 0000D>r800000158000001 18 30/09/2023 3,824.09 101.08 164.55 20.00 285.63 0000>r800000159000001 19 30/10/2023 3,723.01 105.43 160.20 20.00 285.63 0000>r800000160000001 20 29/11/2023 3,617.58 109.97 155.66 20.00 285.63 0000D>r800000161000001 21 29/12/2023 3,507.61 114.70 150.93 20.00 285.63 0000>r800000162000001 22 29/01/2024 3,392.91 114.66 150.97 20.00 285.63 0000>r800000163000001 23 28/02/2024 3,278.25 124.57 141.06 20.00 285.63 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>r8D>r800000164000001 24 30/03/2024 3,153.68 125.31 140.32 20.00 285.63 0000?r800000165000001 25 29/04/2024 3,028.37 135.32 130.31 20.00 285.63 0000?r800000166000001 26 29/05/2024 2,893.05 141.14 124.49 20.00 285.63 0000D?r800000167000001 27 28/06/2024 2,751.91 147.22 118.41 20.00 285.63 0000?r800000168000001 28 30/07/2024 2,604.69 145.91 119.72 20.00 285.63 0000?r800000169000001 29 29/08/2024 2,458.78 159.83 105.80 20.00 285.63 0000D?r800000170000001 30 28/09/2024 2,298.95 166.71 98.92 20.00 285.63 0000?r800000171000001 31 28/10/2024 2,132.24 173.88 91.75 20.00 285.63 0000?r800000172000001 32 27/11/2024 1,958.36 181.36 84.27 20.00 285.63 0000D?r800000173000001 33 27/12/2024 1,777.00 189.17 76.46 20.00 285.63 0000 ?r800000174000001 34 27/01/2025 1,587.83 194.98 70.65 20.00 285.63 0000 ?r800000175000001 35 26/02/2025 1,392.85 205.70 59.93 20.00 285.63 0000 D ?r800000176000001 36 31/03/2025 1,187.15 209.32 56.31 20.00 285.63 0000 ?r800000177000001 37 30/04/2025 977.83 223.55 42.08 20.00 285.63 0000 ?r800000178000001 38 30/05/2025 754.28 233.17 32.46 20.00 285.63 0000!D?r800000179000001 39 30/06/2025 521.11 242.44 23.19 20.00 285.63 0000?r800000180000001 40 30/07/2025 278.67 278.67 11.99 20.00 310.66 0000?r800000181000003 T O T A L 5,000.00 5,650.23 800.00 11,450.23 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D?r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000?r800000202000001 FECHA.- 2/04/2022 0000?r800000203000001 HORA.- 10:04 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#D?r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000?r800000205000001 SOLICITUD N 0000/000000 0000?r800000206000002 0000Z000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000002010000  000002020000!!000002030000""000002040000000000020500001100000206000022000002070000PQ000002080000RRZ9>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>r8>r8>r8>r8?r8?r8?r8?r8?r8?r8?r8?r8?r8 ?r8 ?r8 ?r8 ?r8 ?r8?r8?r8?r8?r8 ?r8!?r8"?r80?r81?r82?r8P?r8Q?r8R%D?r800000207000001 VENCIMIENTO DEL PRESTAMO : 30/07/2025 0000Q?r800000207000000 0000P?r800000208000001 0000