FCC@>PP H<00}PDP H<0}r8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D=r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000>r800000102000001 FECHA.- 12/05/2022 0000?r800000103000001 HORA.- 12:13 0000D@r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Ar800000105000001 SOLICITUD N 0000/000000 0000Br800000106000002 0000DCr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Dr800000108000001 ----- --- ----------- 0000Er800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DFr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Gr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Hr800000112000001 Huanuco 0000DIr800000113000001TELEFONOS : 962972042 0000Jr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Kr800000115000001 ----- --------- --- -------- 0000DLr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Mr800000117000001PROBABLE DESEMBOLSO: 12/05/2022 0000Nr800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DOr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Pr800000120000001N SOLICITUD : 0000/000000 0000Qr800000121000001 0000 DRr800000122000001 0000Sr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Tr800000124000001 ------ -- -------- 0000 DUr800000125000001 SOLICITADO 5,000.00 0000Vr800000126000001 TOTAL PRESTAMO 5,000.00 0000Wr800000127000002RUBRO VII.- LIQUIDACION 0000 DXr800000128000001 ----------- 0000Yr800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000Zr800000130000001 DESCUENTOS 0000 D[r800000131000001 TOTAL DESCUENTOS S/ 0000\r800000132000001 -------------------- 0000]r800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000D^r800000134000001 -------------------- 0000_r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000`r800000136000001 ---- -- ---------- 0000Dar800000137000001--------------------------------------------------------------------------------------------------- 0000br800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000cr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Ddr800000140000001--------------------------------------------------------------------------------------------------- 0000er800000141000001 1 19/05/2022 5,000.00 177.38 68.48 7.00 252.86 0000fr800000142000001 2 26/05/2022 4,822.62 179.81 66.05 7.00 252.86 0000Dgr800000143000001 3 2/06/2022 4,642.81 182.27 63.59 7.00 252.86 0000hr800000144000001 4 9/06/2022 4,460.54 184.77 61.09 7.00 252.86 0000ir800000145000001 5 16/06/2022 4,275.77 187.30 58.56 7.00 252.86 0000Djr800000146000001 6 23/06/2022 4,088.47 189.87 55.99 7.00 252.86 0000kr800000147000001 7 30/06/2022 3,898.60 192.47 53.39 7.00 252.86 0000lr800000148000001 8 7/07/2022 3,706.13 195.10 50.76 7.00 252.86 0000Dmr800000149000001 9 14/07/2022 3,511.03 197.77 48.09 7.00 252.86 0000nr800000150000001 10 21/07/2022 3,313.26 200.48 45.38 7.00 252.86 0000or800000151000001 11 28/07/2022 3,112.78 203.23 42.63 7.00 252.86 0000Dpr800000152000001 12 4/08/2022 2,909.55 206.01 39.85 7.00 252.86 0000qr800000153000001 13 11/08/2022 2,703.54 208.83 37.03 7.00 252.86 0000rr800000154000001 14 18/08/2022 2,494.71 211.69 34.17 7.00 252.86 0000Dsr800000155000001 15 25/08/2022 2,283.02 214.59 31.27 7.00 252.86 0000tr800000156000001 16 1/09/2022 2,068.43 217.53 28.33 7.00 252.86 0000ur800000157000001 17 8/09/2022 1,850.90 220.51 25.35 7.00 252.86 0000Dvr800000158000001 18 15/09/2022 1,630.39 223.53 22.33 7.00 252.86 0000wr800000159000001 19 22/09/2022 1,406.86 226.59 19.27 7.00 252.86 0000xr800000160000001 20 29/09/2022 1,180.27 229.70 16.16 7.00 252.86 0000Dyr800000161000001 21 6/10/2022 950.57 232.84 13.02 7.00 252.86 0000zr800000162000001 22 13/10/2022 717.73 236.03 9.83 7.00 252.86 0000{r800000163000001 23 20/10/2022 481.70 239.26 6.60 7.00 252.86 0000 =r80>r81?r82@r8@Ar8ABr8BCr8PDr8QEr8RFr8`Gr8aHr8bIr8pJr8qKr8rLr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D|r800000164000001 24 27/10/2022 242.44 242.44 3.32 7.00 252.76 0000}r800000165000003 T O T A L 5,000.00 900.54 168.00 6,068.54 0000~r800000166000001 VENCIMIENTO DEL PRESTAMO : 27/10/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#^r8_r8`r8ar8br8cr8dr8er8fr8gr8hr8ir8jr8@kr8Alr8Bmr8Pnr8Qor8Rpr8`qr8arr8bsr8ptr8qur8rvr8wr8xr8yr8zr8{r8|r8}r8~r8r8r8Dr800000166000000 0000r800000167000001 0000