FCC@>PP H<00}7r8?  *H FCC>Pb)P )H<0}R8r8b? a *H PPDPP@ADDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=DBDD12D7r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00007r800000102000001 FECHA.- 7/04/2022 00007r800000103000001 HORA.- 9:47 0000D7r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00007r800000105000001 SOLICITUD N 0000/000000 00007r800000106000002 0000D7r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00007r800000108000001 ----- --- ----------- 00007r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D7r800000110000001DOCUMENTO IDENTIDAD : DN 43203681 00007r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 00007r800000112000001 Huanuco 0000D7r800000113000001TELEFONOS : 962972042 00007r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00007r800000115000001 ----- --------- --- -------- 0000D8r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00008r800000117000001PROBABLE DESEMBOLSO: 7/04/2022 00008r800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D8r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00008r800000120000001N SOLICITUD : 0000/000000 00008r800000121000001 0000 D8r800000122000001 00008r800000123000002RUBRO III.- CARGOS AL PRESTAMO 00008r800000124000001 ------ -- -------- 0000 D 8r800000125000001 SOLICITADO 1,500.00 0000 8r800000126000001 TOTAL PRESTAMO 1,500.00 0000 8r800000127000002RUBRO VII.- LIQUIDACION 0000 D 8r800000128000001 ----------- 0000 8r800000129000001 IMPORTE DEL PRESTAMO S/ 1,500.00 00008r800000130000001 DESCUENTOS 0000 D8r800000131000001 TOTAL DESCUENTOS S/ 00008r800000132000001 -------------------- 00008r800000133000001 NETO A DESEMBOLSAR S/ 1,500.00 0000D8r800000134000001 -------------------- 00008r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00008r800000136000001 ---- -- ---------- 0000D8r800000137000001--------------------------------------------------------------------------------------------------- 00008r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00008r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D8r800000140000001--------------------------------------------------------------------------------------------------- 00008r800000141000001 1 14/04/2022 1,500.00 22.31 20.54 7.00 49.85 00008r800000142000001 2 21/04/2022 1,477.69 22.61 20.24 7.00 49.85 0000D8r800000143000001 3 28/04/2022 1,455.08 22.92 19.93 7.00 49.85 00008r800000144000001 4 5/05/2022 1,432.16 23.24 19.61 7.00 49.85 00008r800000145000001 5 12/05/2022 1,408.92 23.55 19.30 7.00 49.85 0000D8r800000146000001 6 19/05/2022 1,385.37 23.88 18.97 7.00 49.85 00008r800000147000001 7 26/05/2022 1,361.49 24.20 18.65 7.00 49.85 0000 8r800000148000001 8 2/06/2022 1,337.29 24.53 18.32 7.00 49.85 0000D!8r800000149000001 9 9/06/2022 1,312.76 24.87 17.98 7.00 49.85 0000"8r800000150000001 10 16/06/2022 1,287.89 25.21 17.64 7.00 49.85 0000#8r800000151000001 11 23/06/2022 1,262.68 25.56 17.29 7.00 49.85 0000D$8r800000152000001 12 30/06/2022 1,237.12 25.91 16.94 7.00 49.85 0000%8r800000153000001 13 7/07/2022 1,211.21 26.26 16.59 7.00 49.85 0000&8r800000154000001 14 14/07/2022 1,184.95 26.62 16.23 7.00 49.85 0000D'8r800000155000001 15 21/07/2022 1,158.33 26.99 15.86 7.00 49.85 0000(8r800000156000001 16 28/07/2022 1,131.34 27.36 15.49 7.00 49.85 0000)8r800000157000001 17 4/08/2022 1,103.98 27.73 15.12 7.00 49.85 0000D*8r800000158000001 18 11/08/2022 1,076.25 28.11 14.74 7.00 49.85 0000+8r800000159000001 19 18/08/2022 1,048.14 28.49 14.36 7.00 49.85 0000,8r800000160000001 20 25/08/2022 1,019.65 28.89 13.96 7.00 49.85 0000D-8r800000161000001 21 1/09/2022 990.76 29.28 13.57 7.00 49.85 0000.8r800000162000001 22 8/09/2022 961.48 29.68 13.17 7.00 49.85 0000/8r800000163000001 23 15/09/2022 931.80 30.09 12.76 7.00 49.85 0000D08r800000164000001 24 22/09/2022 901.71 30.50 12.35 7.00 49.85 000018r800000165000001 25 29/09/2022 871.21 30.92 11.93 7.00 49.85 000028r800000166000001 26 6/10/2022 840.29 31.34 11.51 7.00 49.85 0000D38r800000167000001 27 13/10/2022 808.95 31.77 11.08 7.00 49.85 000048r800000168000001 28 20/10/2022 777.18 32.21 10.64 7.00 49.85 000058r800000169000001 29 27/10/2022 744.97 32.65 10.20 7.00 49.85 0000D68r800000170000001 30 3/11/2022 712.32 33.09 9.76 7.00 49.85 000078r800000171000001 31 10/11/2022 679.23 33.55 9.30 7.00 49.85 000088r800000172000001 32 17/11/2022 645.68 34.01 8.84 7.00 49.85 0000D98r800000173000001 33 24/11/2022 611.67 34.47 8.38 7.00 49.85 0000:8r800000174000001 34 1/12/2022 577.20 34.94 7.91 7.00 49.85 0000;8r800000175000001 35 8/12/2022 542.26 35.42 7.43 7.00 49.85 0000 D<8r800000176000001 36 15/12/2022 506.84 35.91 6.94 7.00 49.85 0000=8r800000177000001 37 22/12/2022 470.93 36.40 6.45 7.00 49.85 0000>8r800000178000001 38 29/12/2022 434.53 36.90 5.95 7.00 49.85 0000!D?8r800000179000001 39 5/01/2023 397.63 37.40 5.45 7.00 49.85 0000@8r800000180000001 40 12/01/2023 360.23 37.92 4.93 7.00 49.85 0000A8r800000181000001 41 19/01/2023 322.31 38.44 4.41 7.00 49.85 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DB8r800000182000001 42 26/01/2023 283.87 38.96 3.89 7.00 49.85 0000C8r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000D8r800000202000001 FECHA.- 7/04/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DE8r800000203000001 HORA.- 9:47 0000F8r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000G8r800000205000001 SOLICITUD N 0000/000000 0000%DH8r800000206000002 0000I8r800000207000001 43 2/02/2023 244.91 39.50 3.35 7.00 49.85 0000J8r800000208000001 44 9/02/2023 205.41 40.04 2.81 7.00 49.85 0000&DK8r800000209000001 45 16/02/2023 165.37 40.59 2.26 7.00 49.85 0000L8r800000210000001 46 23/02/2023 124.78 41.14 1.71 7.00 49.85 0000M8r800000211000001 47 2/03/2023 83.64 41.70 1.15 7.00 49.85 0000'DN8r800000212000001 48 9/03/2023 41.94 41.94 .57 7.00 49.51 0000O8r800000213000003 T O T A L 1,500.00 556.46 336.00 2,392.46 0000P8r800000214000001 VENCIMIENTO DEL PRESTAMO : 9/03/2023 0000!8r8P07r807r817r827r8@7r8A7r8B7r8P7r8Q7r8R7r8`7r8a7r8b7r8p7r8q7r8r8r88r88r88r88r88r88r88r88r8 8r8 8r8 8r8 8r8 8r88r88r88r88r88r88r88r88r88r88r88r88r88r88r88r88r88r8@8r8A 8r8Bb!000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000r000002150000b1"8r8Q#8r8R$8r8`%8r8a&8r8b'8r8p(8r8q)8r8r*8r8+8r8,8r8-8r8.8r8/8r808r818r828r838r848r858r868r878r888r898r8:8r8;8r8<8r8=8r8>8r8?8r8@8r8A8r8B8r8 C8r8!D8r8"E8r80F8r81G8r82H8r8PI8r8QJ8r8RK8r8`L8r8aM8r8bN8r8pO8r8qP8r8rQ8r8R8r8(DQ8r800000214000000 0000rR8r800000215000001 0000