FCC@>PP H<00}8r8?  *H FCC>Pb)P )H<0}^9r8b? a *H PPDPP@ADDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=DBDD12D8r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00008r800000102000001 FECHA.- 18/04/2022 00008r800000103000001 HORA.- 20:14 0000D9r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00009r800000105000001 SOLICITUD N 0000/000000 00009r800000106000002 0000D9r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00009r800000108000001 ----- --- ----------- 00009r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D9r800000110000001DOCUMENTO IDENTIDAD : DN 43203681 00009r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 00009r800000112000001 Huanuco 0000D 9r800000113000001TELEFONOS : 962972042 0000 9r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 9r800000115000001 ----- --------- --- -------- 0000D 9r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 9r800000117000001PROBABLE DESEMBOLSO: 18/04/2022 00009r800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D9r800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 00009r800000120000001N SOLICITUD : 0000/000000 00009r800000121000001 0000 D9r800000122000001 00009r800000123000002RUBRO III.- CARGOS AL PRESTAMO 00009r800000124000001 ------ -- -------- 0000 D9r800000125000001 SOLICITADO 3,000.00 00009r800000126000001 TOTAL PRESTAMO 3,000.00 00009r800000127000002RUBRO VII.- LIQUIDACION 0000 D9r800000128000001 ----------- 00009r800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 00009r800000130000001 DESCUENTOS 0000 D9r800000131000001 TOTAL DESCUENTOS S/ 00009r800000132000001 -------------------- 00009r800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000D9r800000134000001 -------------------- 00009r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000 9r800000136000001 ---- -- ---------- 0000D!9r800000137000001--------------------------------------------------------------------------------------------------- 0000"9r800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000#9r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D$9r800000140000001--------------------------------------------------------------------------------------------------- 0000%9r800000141000001 1 19/04/2022 3,000.00 60.94 5.84 3.00 69.78 0000&9r800000142000001 2 20/04/2022 2,939.06 61.06 5.72 3.00 69.78 0000D'9r800000143000001 3 21/04/2022 2,878.00 61.18 5.60 3.00 69.78 0000(9r800000144000001 4 22/04/2022 2,816.82 61.30 5.48 3.00 69.78 0000)9r800000145000001 5 25/04/2022 2,755.52 50.67 16.11 3.00 69.78 0000D*9r800000146000001 6 26/04/2022 2,704.85 61.52 5.26 3.00 69.78 0000+9r800000147000001 7 27/04/2022 2,643.33 61.64 5.14 3.00 69.78 0000,9r800000148000001 8 28/04/2022 2,581.69 61.76 5.02 3.00 69.78 0000D-9r800000149000001 9 29/04/2022 2,519.93 61.88 4.90 3.00 69.78 0000.9r800000150000001 10 2/05/2022 2,458.05 52.41 14.37 3.00 69.78 0000/9r800000151000001 11 3/05/2022 2,405.64 62.10 4.68 3.00 69.78 0000D09r800000152000001 12 4/05/2022 2,343.54 62.22 4.56 3.00 69.78 000019r800000153000001 13 5/05/2022 2,281.32 62.34 4.44 3.00 69.78 000029r800000154000001 14 6/05/2022 2,218.98 62.46 4.32 3.00 69.78 0000D39r800000155000001 15 9/05/2022 2,156.52 54.17 12.61 3.00 69.78 000049r800000156000001 16 10/05/2022 2,102.35 62.69 4.09 3.00 69.78 000059r800000157000001 17 11/05/2022 2,039.66 62.81 3.97 3.00 69.78 0000D69r800000158000001 18 12/05/2022 1,976.85 62.93 3.85 3.00 69.78 000079r800000159000001 19 13/05/2022 1,913.92 63.06 3.72 3.00 69.78 000089r800000160000001 20 16/05/2022 1,850.86 55.96 10.82 3.00 69.78 0000D99r800000161000001 21 17/05/2022 1,794.90 63.29 3.49 3.00 69.78 0000:9r800000162000001 22 18/05/2022 1,731.61 63.41 3.37 3.00 69.78 0000;9r800000163000001 23 19/05/2022 1,668.20 63.54 3.24 3.00 69.78 0000D<9r800000164000001 24 20/05/2022 1,604.66 63.66 3.12 3.00 69.78 0000=9r800000165000001 25 23/05/2022 1,541.00 57.77 9.01 3.00 69.78 0000>9r800000166000001 26 24/05/2022 1,483.23 63.89 2.89 3.00 69.78 0000D?9r800000167000001 27 25/05/2022 1,419.34 64.02 2.76 3.00 69.78 0000@9r800000168000001 28 26/05/2022 1,355.32 64.14 2.64 3.00 69.78 0000A9r800000169000001 29 27/05/2022 1,291.18 64.27 2.51 3.00 69.78 0000DB9r800000170000001 30 30/05/2022 1,226.91 59.61 7.17 3.00 69.78 0000C9r800000171000001 31 31/05/2022 1,167.30 64.51 2.27 3.00 69.78 0000D9r800000172000001 32 1/06/2022 1,102.79 64.63 2.15 3.00 69.78 0000DE9r800000173000001 33 2/06/2022 1,038.16 64.76 2.02 3.00 69.78 0000F9r800000174000001 34 3/06/2022 973.40 64.89 1.89 3.00 69.78 0000G9r800000175000001 35 6/06/2022 908.51 61.47 5.31 3.00 69.78 0000 DH9r800000176000001 36 7/06/2022 847.04 65.13 1.65 3.00 69.78 0000I9r800000177000001 37 8/06/2022 781.91 65.26 1.52 3.00 69.78 0000J9r800000178000001 38 9/06/2022 716.65 65.39 1.39 3.00 69.78 0000!DK9r800000179000001 39 10/06/2022 651.26 65.51 1.27 3.00 69.78 0000L9r800000180000001 40 13/06/2022 585.75 63.36 3.42 3.00 69.78 0000M9r800000181000001 41 14/06/2022 522.39 65.76 1.02 3.00 69.78 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DN9r800000182000001 42 15/06/2022 456.63 65.89 .89 3.00 69.78 0000O9r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000P9r800000202000001 FECHA.- 18/04/2022 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DQ9r800000203000001 HORA.- 20:14 0000R9r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000S9r800000205000001 SOLICITUD N 0000/000000 0000%DT9r800000206000002 0000U9r800000207000001 43 16/06/2022 390.74 66.02 .76 3.00 69.78 0000V9r800000208000001 44 17/06/2022 324.72 66.15 .63 3.00 69.78 0000&DW9r800000209000001 45 20/06/2022 258.57 65.27 1.51 3.00 69.78 0000X9r800000210000001 46 21/06/2022 193.30 66.40 .38 3.00 69.78 0000Y9r800000211000001 47 22/06/2022 126.90 66.53 .25 3.00 69.78 0000'DZ9r800000212000001 48 23/06/2022 60.37 60.37 .12 3.00 63.49 0000[9r800000213000003 T O T A L 3,000.00 199.15 144.00 3,343.15 0000\9r800000214000001 VENCIMIENTO DEL PRESTAMO : 23/06/2022 0000-9r8P08r808r818r829r8@9r8A9r8B9r8P9r8Q9r8R9r8`9r8a9r8b 9r8p 9r8q 9r8r 9r8 9r89r89r89r89r89r89r89r89r89r89r89r89r89r89r89r89r89r89r8 9r8!9r8"9r8#9r8$9r8%9r8&9r8'9r8(9r8)9r8*9r8@+9r8A,9r8Bb!000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000r000002150000b1.9r8Q/9r8R09r8`19r8a29r8b39r8p49r8q59r8r69r879r889r899r8:9r8;9r8<9r8=9r8>9r8?9r8@9r8A9r8B9r8C9r8D9r8E9r8F9r8G9r8H9r8I9r8J9r8K9r8L9r8M9r8N9r8 O9r8!P9r8"Q9r80R9r81S9r82T9r8PU9r8QV9r8RW9r8`X9r8aY9r8bZ9r8p[9r8q\9r8r]9r8^9r8(D]9r800000214000000 0000r^9r800000215000001 0000