FCC@>PP H<00}1r8?  *H FCC>PDP H<0}ur8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D2r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00003r800000102000001 FECHA.- 12/05/2022 00004r800000103000001 HORA.- 9:47 0000D5r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00006r800000105000001 SOLICITUD N 0000/000000 00007r800000106000002 0000D8r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00009r800000108000001 ----- --- ----------- 0000:r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D;r800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000<r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000=r800000112000001 Huanuco 0000D>r800000113000001TELEFONOS : 962972042 0000?r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000@r800000115000001 ----- --------- --- -------- 0000DAr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Br800000117000001PROBABLE DESEMBOLSO: 12/05/2022 0000Cr800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DDr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Er800000120000001N SOLICITUD : 0000/000000 0000Fr800000121000001 0000 DGr800000122000001 0000Hr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Ir800000124000001 ------ -- -------- 0000 DJr800000125000001 SOLICITADO 1,000.00 0000Kr800000126000001 TOTAL PRESTAMO 1,000.00 0000Lr800000127000002RUBRO VII.- LIQUIDACION 0000 DMr800000128000001 ----------- 0000Nr800000129000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000Or800000130000001 DESCUENTOS 0000 DPr800000131000001 TOTAL DESCUENTOS S/ 0000Qr800000132000001 -------------------- 0000Rr800000133000001 NETO A DESEMBOLSAR S/ 1,000.00 0000DSr800000134000001 -------------------- 0000Tr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Ur800000136000001 ---- -- ---------- 0000DVr800000137000001--------------------------------------------------------------------------------------------------- 0000Wr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Xr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DYr800000140000001--------------------------------------------------------------------------------------------------- 0000Zr800000141000001 1 19/05/2022 1,000.00 35.48 13.70 7.00 56.18 0000[r800000142000001 2 26/05/2022 964.52 35.97 13.21 7.00 56.18 0000D\r800000143000001 3 2/06/2022 928.55 36.46 12.72 7.00 56.18 0000]r800000144000001 4 9/06/2022 892.09 36.96 12.22 7.00 56.18 0000^r800000145000001 5 16/06/2022 855.13 37.47 11.71 7.00 56.18 0000D_r800000146000001 6 23/06/2022 817.66 37.98 11.20 7.00 56.18 0000`r800000147000001 7 30/06/2022 779.68 38.50 10.68 7.00 56.18 0000ar800000148000001 8 7/07/2022 741.18 39.03 10.15 7.00 56.18 0000Dbr800000149000001 9 14/07/2022 702.15 39.56 9.62 7.00 56.18 0000cr800000150000001 10 21/07/2022 662.59 40.11 9.07 7.00 56.18 0000dr800000151000001 11 28/07/2022 622.48 40.65 8.53 7.00 56.18 0000Der800000152000001 12 4/08/2022 581.83 41.21 7.97 7.00 56.18 0000fr800000153000001 13 11/08/2022 540.62 41.78 7.40 7.00 56.18 0000gr800000154000001 14 18/08/2022 498.84 42.35 6.83 7.00 56.18 0000Dhr800000155000001 15 25/08/2022 456.49 42.93 6.25 7.00 56.18 0000ir800000156000001 16 1/09/2022 413.56 43.52 5.66 7.00 56.18 0000jr800000157000001 17 8/09/2022 370.04 44.11 5.07 7.00 56.18 0000Dkr800000158000001 18 15/09/2022 325.93 44.72 4.46 7.00 56.18 0000lr800000159000001 19 22/09/2022 281.21 45.33 3.85 7.00 56.18 0000mr800000160000001 20 29/09/2022 235.88 45.95 3.23 7.00 56.18 0000Dnr800000161000001 21 6/10/2022 189.93 46.58 2.60 7.00 56.18 0000or800000162000001 22 13/10/2022 143.35 47.22 1.96 7.00 56.18 0000pr800000163000001 23 20/10/2022 96.13 47.86 1.32 7.00 56.18 0000 2r803r814r825r8@6r8A7r8B8r8P9r8Q:r8R;r8`<r8a=r8b>r8p?r8q@r8rAr8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dqr800000164000001 24 27/10/2022 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 : 27/10/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8@`r8Aar8Bbr8Pcr8Qdr8Rer8`fr8agr8bhr8pir8qjr8rkr8lr8mr8nr8or8pr8qr8rr8sr8tr8ur8Dtr800000166000000 0000ur800000167000001 0000