FCC@>PP H<00}}r8?  *H FCC>PFP H<0}C~r8F? E *H PPDPP67DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D8DD12D}r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000}r800000102000001 FECHA.- 12/05/2022 0000~r800000103000001 HORA.- 8:08 0000D~r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000~r800000105000001 SOLICITUD N 0000/000000 0000~r800000106000002 0000D~r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000~r800000108000001 ----- --- ----------- 0000~r800000109000001APELLIDOS Y NOMBRE : ACOSTA MARTEL CARLOS HUMBERTO NUMERO CUENTA : 001007 0000D~r800000110000001DOCUMENTO IDENTIDAD : DN 22502370 0000~r800000111000001DOMICILIO : JR INDEPENDENCIA 0000 ~r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 177 INTERIOR : MANZANA : LOTE : 0000D ~r800000113000001 Huanuco 0000 ~r800000114000001TELEFONOS : 975747822 0000 ~r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D ~r800000116000001 ----- --------- --- -------- 0000~r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000~r800000118000001PROBABLE DESEMBOLSO: 12/05/2022 0000 D~r800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000~r800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000~r800000121000001N SOLICITUD : 0000/000000 0000 D~r800000122000001 0000~r800000123000001 0000~r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D~r800000125000001 ------ -- -------- 0000~r800000126000001 SOLICITADO 5,000.00 0000~r800000127000001 TOTAL PRESTAMO 5,000.00 0000 D~r800000128000002RUBRO VII.- LIQUIDACION 0000~r800000129000001 ----------- 0000~r800000130000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000 D~r800000131000001 DESCUENTOS 0000~r800000132000001 TOTAL DESCUENTOS S/ 0000~r800000133000001 -------------------- 0000D~r800000134000001 NETO A DESEMBOLSAR S/ 5,000.00 0000 ~r800000135000001 -------------------- 0000!~r800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D"~r800000137000001 ---- -- ---------- 0000#~r800000138000001--------------------------------------------------------------------------------------------------- 0000$~r800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D%~r800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000&~r800000141000001--------------------------------------------------------------------------------------------------- 0000'~r800000142000001 1 13/05/2022 5,000.00 198.22 8.15 3.00 209.37 0000D(~r800000143000001 2 16/05/2022 4,801.78 182.85 23.52 3.00 209.37 0000)~r800000144000001 3 17/05/2022 4,618.93 198.84 7.53 3.00 209.37 0000*~r800000145000001 4 18/05/2022 4,420.09 199.16 7.21 3.00 209.37 0000D+~r800000146000001 5 19/05/2022 4,220.93 199.49 6.88 3.00 209.37 0000,~r800000147000001 6 20/05/2022 4,021.44 199.81 6.56 3.00 209.37 0000-~r800000148000001 7 23/05/2022 3,821.63 187.65 18.72 3.00 209.37 0000D.~r800000149000001 8 24/05/2022 3,633.98 200.45 5.92 3.00 209.37 0000/~r800000150000001 9 25/05/2022 3,433.53 200.77 5.60 3.00 209.37 00000~r800000151000001 10 26/05/2022 3,232.76 201.10 5.27 3.00 209.37 0000D1~r800000152000001 11 27/05/2022 3,031.66 201.43 4.94 3.00 209.37 00002~r800000153000001 12 30/05/2022 2,830.23 192.51 13.86 3.00 209.37 00003~r800000154000001 13 31/05/2022 2,637.72 202.07 4.30 3.00 209.37 0000D4~r800000155000001 14 1/06/2022 2,435.65 202.40 3.97 3.00 209.37 00005~r800000156000001 15 2/06/2022 2,233.25 202.73 3.64 3.00 209.37 00006~r800000157000001 16 3/06/2022 2,030.52 203.06 3.31 3.00 209.37 0000D7~r800000158000001 17 6/06/2022 1,827.46 197.42 8.95 3.00 209.37 00008~r800000159000001 18 7/06/2022 1,630.04 203.71 2.66 3.00 209.37 00009~r800000160000001 19 8/06/2022 1,426.33 204.04 2.33 3.00 209.37 0000D:~r800000161000001 20 9/06/2022 1,222.29 204.38 1.99 3.00 209.37 0000;~r800000162000001 21 10/06/2022 1,017.91 204.71 1.66 3.00 209.37 0000<~r800000163000001 22 13/06/2022 813.20 202.39 3.98 3.00 209.37 0000 }r80}r81~r82~r8@~r8A~r8B~r8P~r8Q~r8R~r8`~r8a ~r8b ~r8p ~r8q ~r8r ~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8~r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D=~r800000164000001 23 14/06/2022 610.81 205.37 1.00 3.00 209.37 0000>~r800000165000001 24 15/06/2022 405.44 205.71 .66 3.00 209.37 0000?~r800000166000001 25 16/06/2022 199.73 199.73 .33 3.00 203.06 0000D@~r800000167000003 T O T A L 5,000.00 152.94 75.00 5,227.94 0000A~r800000168000001 VENCIMIENTO DEL PRESTAMO : 16/06/2022 0000B~r800000168000000 0000F$000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000F%~r8 ~r8!~r8"~r8#~r8$~r8%~r8&~r8'~r8(~r8)~r8*~r8+~r8@,~r8A-~r8B.~r8P/~r8Q0~r8R1~r8`2~r8a3~r8b4~r8p5~r8q6~r8r7~r88~r89~r8:~r8;~r8<~r8=~r8>~r8?~r8@~r8A~r8B~r8C~r8DC~r800000169000001 0000