FCC@>PP H<00}br8?  *H FCC>P@P H<0}r8@? ? *H PPDpPP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35pD12Dcr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000dr800000102000001 FECHA.- 11/04/2022 0000er800000103000001 HORA.- 11:19 0000Dfr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000gr800000105000001 SOLICITUD N 0000/000000 0000hr800000106000002 0000Dir800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000jr800000108000001 ----- --- ----------- 0000kr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000Dlr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000mr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000nr800000112000001 Huanuco 0000Dor800000113000001TELEFONOS : 962972042 0000pr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000qr800000115000001 ----- --------- --- -------- 0000Drr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000sr800000117000001PROBABLE DESEMBOLSO: 11/04/2022 0000tr800000118000001MONTO DE PRESTAMO : S/ 2,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dur800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000vr800000120000001N SOLICITUD : 0000/000000 0000wr800000121000001 0000 Dxr800000122000001 0000yr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000zr800000124000001 ------ -- -------- 0000 D{r800000125000001 SOLICITADO 2,500.00 0000|r800000126000001 TOTAL PRESTAMO 2,500.00 0000}r800000127000002RUBRO VII.- LIQUIDACION 0000 D~r800000128000001 ----------- 0000r800000129000001 IMPORTE DEL PRESTAMO S/ 2,500.00 0000r800000130000001 DESCUENTOS 0000 Dr800000131000001 TOTAL DESCUENTOS S/ 0000r800000132000001 -------------------- 0000r800000133000001 NETO A DESEMBOLSAR S/ 2,500.00 0000Dr800000134000001 -------------------- 0000r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000r800000136000001 ---- -- ---------- 0000Dr800000137000001--------------------------------------------------------------------------------------------------- 0000r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dr800000140000001--------------------------------------------------------------------------------------------------- 0000r800000141000001 1 18/04/2022 2,500.00 109.55 34.24 7.00 150.79 0000r800000142000001 2 25/04/2022 2,390.45 111.05 32.74 7.00 150.79 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dr800000143000001 3 2/05/2022 2,279.40 112.57 31.22 7.00 150.79 0000r800000144000001 4 9/05/2022 2,166.83 114.11 29.68 7.00 150.79 0000r800000145000001 5 16/05/2022 2,052.72 115.68 28.11 7.00 150.79 0000Dr800000146000001 6 23/05/2022 1,937.04 117.26 26.53 7.00 150.79 0000r800000147000001 7 30/05/2022 1,819.78 118.87 24.92 7.00 150.79 0000r800000148000001 8 6/06/2022 1,700.91 120.49 23.30 7.00 150.79 0000Dr800000149000001 9 13/06/2022 1,580.42 122.14 21.65 7.00 150.79 0000r800000150000001 10 20/06/2022 1,458.28 123.82 19.97 7.00 150.79 0000r800000151000001 11 27/06/2022 1,334.46 125.51 18.28 7.00 150.79 0000Dr800000152000001 12 4/07/2022 1,208.95 127.23 16.56 7.00 150.79 0000r800000153000001 13 11/07/2022 1,081.72 128.97 14.82 7.00 150.79 0000r800000154000001 14 18/07/2022 952.75 130.74 13.05 7.00 150.79 0000Dr800000155000001 15 25/07/2022 822.01 132.53 11.26 7.00 150.79 0000r800000156000001 16 1/08/2022 689.48 134.35 9.44 7.00 150.79 0000r800000157000001 17 8/08/2022 555.13 136.19 7.60 7.00 150.79 0000Dr800000158000001 18 16/08/2022 418.94 137.23 6.56 7.00 150.79 0000r800000159000001 19 23/08/2022 281.71 139.93 3.86 7.00 150.79 0000r800000160000001 20 31/08/2022 141.78 141.78 2.22 7.00 151.00 0000Dr800000161000003 T O T A L 2,500.00 376.01 140.00 3,016.01 0000r800000162000001 VENCIMIENTO DEL PRESTAMO : 31/08/2022 0000r800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 cr80dr81er82fr8@gr8Ahr8Bir8Pjr8Qkr8Rlr8`mr8anr8bor8ppr8qqr8rrr8sr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8~r8r8r8r8r8@r8r8r8r8r8r8r8r8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8Dr800000163000001 0000