FCC@>PP H<00}r8?  *H FCC>PDP H<0}Ur8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 16/04/2022 0000r800000103000001 HORA.- 10:38 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 0000/000000 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000r800000112000001 Huanuco 0000Dr800000113000001TELEFONOS : 962972042 0000r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 r800000115000001 ----- --------- --- -------- 0000D!r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000"r800000117000001PROBABLE DESEMBOLSO: 16/04/2022 0000#r800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D$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 1,000.00 0000+r800000126000001 TOTAL PRESTAMO 1,000.00 0000,r800000127000002RUBRO VII.- LIQUIDACION 0000 D-r800000128000001 ----------- 0000.r800000129000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000/r800000130000001 DESCUENTOS 0000 D0r800000131000001 TOTAL DESCUENTOS S/ 00001r800000132000001 -------------------- 00002r800000133000001 NETO A DESEMBOLSAR S/ 1,000.00 0000D3r800000134000001 -------------------- 00004r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00005r800000136000001 ---- -- ---------- 0000D6r800000137000001--------------------------------------------------------------------------------------------------- 00007r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00008r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D9r800000140000001--------------------------------------------------------------------------------------------------- 0000:r800000141000001 1 23/04/2022 1,000.00 35.48 13.70 7.00 56.18 0000;r800000142000001 2 30/04/2022 964.52 35.97 13.21 7.00 56.18 0000Dr800000145000001 5 21/05/2022 855.13 37.47 11.71 7.00 56.18 0000D?r800000146000001 6 28/05/2022 817.66 37.98 11.20 7.00 56.18 0000@r800000147000001 7 4/06/2022 779.68 38.50 10.68 7.00 56.18 0000Ar800000148000001 8 11/06/2022 741.18 39.03 10.15 7.00 56.18 0000DBr800000149000001 9 18/06/2022 702.15 39.56 9.62 7.00 56.18 0000Cr800000150000001 10 25/06/2022 662.59 40.11 9.07 7.00 56.18 0000Dr800000151000001 11 2/07/2022 622.48 40.65 8.53 7.00 56.18 0000DEr800000152000001 12 9/07/2022 581.83 41.21 7.97 7.00 56.18 0000Fr800000153000001 13 16/07/2022 540.62 41.78 7.40 7.00 56.18 0000Gr800000154000001 14 23/07/2022 498.84 42.35 6.83 7.00 56.18 0000DHr800000155000001 15 30/07/2022 456.49 42.93 6.25 7.00 56.18 0000Ir800000156000001 16 6/08/2022 413.56 43.52 5.66 7.00 56.18 0000Jr800000157000001 17 13/08/2022 370.04 44.11 5.07 7.00 56.18 0000DKr800000158000001 18 20/08/2022 325.93 44.72 4.46 7.00 56.18 0000Lr800000159000001 19 27/08/2022 281.21 45.33 3.85 7.00 56.18 0000Mr800000160000001 20 3/09/2022 235.88 45.95 3.23 7.00 56.18 0000DNr800000161000001 21 10/09/2022 189.93 46.58 2.60 7.00 56.18 0000Or800000162000001 22 17/09/2022 143.35 47.22 1.96 7.00 56.18 0000Pr800000163000001 23 24/09/2022 96.13 47.86 1.32 7.00 56.18 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8q r8r!r8"r8#r8$r8%r8&r8'r8(r8)r8*r8+r8,r8-r8.r8/r80r81r82r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DQr800000164000001 24 1/10/2022 48.27 48.27 .66 7.00 55.93 0000Rr800000165000003 T O T A L 1,000.00 180.07 168.00 1,348.07 0000Sr800000166000001 VENCIMIENTO DEL PRESTAMO : 1/10/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#3r84r85r86r87r88r89r8:r8;r8r8?r8@@r8AAr8BBr8PCr8QDr8REr8`Fr8aGr8bHr8pIr8qJr8rKr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8DTr800000166000000 0000Ur800000167000001 0000