FCC@>PP H<00}{Ar8?  *H FCC>Pn-P -H<0}Ar8n? m *H PPDPPDEDDDDD D!D"D#D$D%D&D'D(D)D6A*D+D,D-D.D/D0D=<1D2D3D4D5D7D8DB9D:D;D>D?D@DCDFDD12D|Ar800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000}Ar800000102000001 FECHA.- 2/04/2022 0000~Ar800000103000001 HORA.- 10:09 0000DAr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Ar800000105000001 SOLICITUD N 0000/000000 0000Ar800000106000002 0000DAr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Ar800000108000001 ----- --- ----------- 0000Ar800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DAr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Ar800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Ar800000112000001 Huanuco 0000DAr800000113000001TELEFONOS : 962972042 0000Ar800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Ar800000115000001 ----- --------- --- -------- 0000DAr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Ar800000117000001PROBABLE DESEMBOLSO: 2/04/2022 0000Ar800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DAr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Ar800000120000001N SOLICITUD : 0000/000000 0000Ar800000121000001 0000 DAr800000122000001 0000Ar800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Ar800000124000001 ------ -- -------- 0000 DAr800000125000001 SOLICITADO 5,000.00 0000Ar800000126000001 TOTAL PRESTAMO 5,000.00 0000Ar800000127000002RUBRO VII.- LIQUIDACION 0000 DAr800000128000001 ----------- 0000Ar800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000Ar800000130000001 DESCUENTOS 0000 DAr800000131000001 TOTAL DESCUENTOS S/ 0000Ar800000132000001 -------------------- 0000Ar800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000DAr800000134000001 -------------------- 0000Ar800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Ar800000136000001 ---- -- ---------- 0000DAr800000137000001--------------------------------------------------------------------------------------------------- 0000Ar800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Ar800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DAr800000140000001--------------------------------------------------------------------------------------------------- 0000Ar800000141000001 1 9/04/2022 5,000.00 54.77 68.48 7.00 130.25 0000Ar800000142000001 2 16/04/2022 4,945.23 55.52 67.73 7.00 130.25 0000DAr800000143000001 3 23/04/2022 4,889.71 56.28 66.97 7.00 130.25 0000Ar800000144000001 4 30/04/2022 4,833.43 57.05 66.20 7.00 130.25 0000Ar800000145000001 5 7/05/2022 4,776.38 57.83 65.42 7.00 130.25 0000DAr800000146000001 6 14/05/2022 4,718.55 58.63 64.62 7.00 130.25 0000Ar800000147000001 7 21/05/2022 4,659.92 59.43 63.82 7.00 130.25 0000Ar800000148000001 8 28/05/2022 4,600.49 60.24 63.01 7.00 130.25 0000DAr800000149000001 9 4/06/2022 4,540.25 61.07 62.18 7.00 130.25 0000Ar800000150000001 10 11/06/2022 4,479.18 61.90 61.35 7.00 130.25 0000Ar800000151000001 11 18/06/2022 4,417.28 62.75 60.50 7.00 130.25 0000DAr800000152000001 12 25/06/2022 4,354.53 63.61 59.64 7.00 130.25 0000Ar800000153000001 13 2/07/2022 4,290.92 64.48 58.77 7.00 130.25 0000Ar800000154000001 14 9/07/2022 4,226.44 65.37 57.88 7.00 130.25 0000DAr800000155000001 15 16/07/2022 4,161.07 66.26 56.99 7.00 130.25 0000Ar800000156000001 16 23/07/2022 4,094.81 67.17 56.08 7.00 130.25 0000Ar800000157000001 17 30/07/2022 4,027.64 68.09 55.16 7.00 130.25 0000DAr800000158000001 18 6/08/2022 3,959.55 69.02 54.23 7.00 130.25 0000Ar800000159000001 19 13/08/2022 3,890.53 69.97 53.28 7.00 130.25 0000Ar800000160000001 20 20/08/2022 3,820.56 70.92 52.33 7.00 130.25 0000DAr800000161000001 21 27/08/2022 3,749.64 71.90 51.35 7.00 130.25 0000Ar800000162000001 22 3/09/2022 3,677.74 72.88 50.37 7.00 130.25 0000Ar800000163000001 23 10/09/2022 3,604.86 73.88 49.37 7.00 130.25 0000DAr800000164000001 24 17/09/2022 3,530.98 74.89 48.36 7.00 130.25 0000Ar800000165000001 25 24/09/2022 3,456.09 75.92 47.33 7.00 130.25 0000Ar800000166000001 26 1/10/2022 3,380.17 76.96 46.29 7.00 130.25 0000DAr800000167000001 27 10/10/2022 3,303.21 64.97 58.28 7.00 130.25 0000Ar800000168000001 28 17/10/2022 3,238.24 78.90 44.35 7.00 130.25 0000Ar800000169000001 29 24/10/2022 3,159.34 79.98 43.27 7.00 130.25 0000DAr800000170000001 30 31/10/2022 3,079.36 81.08 42.17 7.00 130.25 0000Ar800000171000001 31 7/11/2022 2,998.28 82.19 41.06 7.00 130.25 0000Ar800000172000001 32 14/11/2022 2,916.09 83.31 39.94 7.00 130.25 0000DAr800000173000001 33 21/11/2022 2,832.78 84.45 38.80 7.00 130.25 0000Ar800000174000001 34 28/11/2022 2,748.33 85.61 37.64 7.00 130.25 0000Ar800000175000001 35 5/12/2022 2,662.72 86.78 36.47 7.00 130.25 0000 DAr800000176000001 36 12/12/2022 2,575.94 87.97 35.28 7.00 130.25 0000Ar800000177000001 37 19/12/2022 2,487.97 89.18 34.07 7.00 130.25 0000Ar800000178000001 38 26/12/2022 2,398.79 90.40 32.85 7.00 130.25 0000!DAr800000179000001 39 2/01/2023 2,308.39 91.63 31.62 7.00 130.25 0000Ar800000180000001 40 9/01/2023 2,216.76 92.89 30.36 7.00 130.25 0000Ar800000181000001 41 16/01/2023 2,123.87 94.16 29.09 7.00 130.25 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DAr800000182000001 42 23/01/2023 2,029.71 95.45 27.80 7.00 130.25 0000Ar800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000Ar800000202000001 FECHA.- 2/04/2022 0000#DAr800000203000001 HORA.- 10:09 0000Ar800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Ar800000205000001 SOLICITUD N 0000/000000 0000%DAr800000206000002 0000Ar800000207000001 43 30/01/2023 1,934.26 96.76 26.49 7.00 130.25 0000Ar800000208000001 44 6/02/2023 1,837.50 98.08 25.17 7.00 130.25 0000&DAr800000209000001 45 13/02/2023 1,739.42 99.43 23.82 7.00 130.25 0000Ar800000210000001 46 20/02/2023 1,639.99 100.79 22.46 7.00 130.25 0000Ar800000211000001 47 27/02/2023 1,539.20 102.17 21.08 7.00 130.25 0000'DAr800000212000001 48 6/03/2023 1,437.03 103.57 19.68 7.00 130.25 0000Ar800000213000001 49 13/03/2023 1,333.46 104.99 18.26 7.00 130.25 0000Ar800000214000001 50 20/03/2023 1,228.47 106.43 16.82 7.00 130.25 0000Ar8P0|Ar80}Ar81~Ar82Ar8@Ar8AAr8BAr8PAr8QAr8RAr8`Ar8aAr8bAr8pAr8qAr8rAr8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8@Ar8AAr8B(DAr800000215000001 51 27/03/2023 1,122.04 107.88 15.37 7.00 130.25 0000Ar800000216000001 52 3/04/2023 1,014.16 109.36 13.89 7.00 130.25 0000Ar800000217000001 53 10/04/2023 904.80 110.86 12.39 7.00 130.25 0000)DAr800000218000001 54 17/04/2023 793.94 112.38 10.87 7.00 130.25 0000Ar800000219000001 55 24/04/2023 681.56 113.92 9.33 7.00 130.25 0000Ar800000220000001 56 2/05/2023 567.64 114.36 8.89 7.00 130.25 0000*DAr800000221000001 57 9/05/2023 453.28 117.04 6.21 7.00 130.25 0000Ar800000222000001 58 16/05/2023 336.24 118.64 4.61 7.00 130.25 0000Ar800000223000001 59 23/05/2023 217.60 120.27 2.98 7.00 130.25 0000000001420000$000001750000$ 000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000+DAr800000224000001 60 30/05/2023 97.33 97.33 1.33 7.00 105.66 0000Ar800000225000003 T O T A L 5,000.00 2,370.41 420.00 7,790.41 0000Ar800000226000001 VENCIMIENTO DEL PRESTAMO : 30/05/2023 0000n"000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000000002230000000002240000000002250000000002260000000002270000n=Ar8QAr8RAr8`Ar8aAr8bAr8pAr8qAr8rAr8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8 Ar8!Ar8"Ar80Ar81Ar82Ar8PAr8QAr8RAr8`Ar8aAr8bAr8pAr8qAr8rAr8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8Ar8,DAr800000226000000 0000Ar800000227000001 0000