FCC@>PP H<00}Q8?  *H FCC>PDP H<0}Q8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12DQ800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Q800000102000001 FECHA.- 29/09/2022 0000Q800000103000001 HORA.- 17:03 0000DQ800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Q800000105000001 SOLICITUD N 0000/000000 0000Q800000106000002 0000DQ800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Q800000108000001 ----- --- ----------- 0000Q800000109000001APELLIDOS Y NOMBRE : ACOSTA LEON ALEXANDER NUMERO CUENTA : 000278 0000DQ800000110000001DOCUMENTO IDENTIDAD : DN 41773161 0000Q800000111000001DOMICILIO : JR. 9 DICIEMBRE 0000Q800000112000001 Ambo 0000DQ800000113000001TELEFONOS : 962975456 0000Q800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Q800000115000001 ----- --------- --- -------- 0000DQ800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Q800000117000001PROBABLE DESEMBOLSO: 29/09/2022 0000Q800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000 DQ800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000Q800000120000001N SOLICITUD : 0000/000000 0000Q800000121000001 0000 DQ800000122000001 0000Q800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Q800000124000001 ------ -- -------- 0000 DQ800000125000001 SOLICITADO 500.00 0000Q800000126000001 TOTAL PRESTAMO 500.00 0000Q800000127000002RUBRO VII.- LIQUIDACION 0000 DQ800000128000001 ----------- 0000Q800000129000001 IMPORTE DEL PRESTAMO S/ 500.00 0000Q800000130000001 DESCUENTOS 0000 DQ800000131000001 TOTAL DESCUENTOS S/ 0000Q800000132000001 -------------------- 0000Q800000133000001 NETO A DESEMBOLSAR S/ 500.00 0000DQ800000134000001 -------------------- 0000Q800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 25.30 0000Q800000136000001 ---- -- ---------- (capital + interes) 0000DQ800000137000001--------------------------------------------------------------------------------------------------- 0000Q800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Q800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DQ800000140000001--------------------------------------------------------------------------------------------------- 0000Q800000141000001 1 30/09/2022 500.00 20.41 1.89 3.00 25.30 0000Q800000142000001 2 3/10/2022 479.59 16.83 5.47 3.00 25.30 0000DQ800000143000001 3 4/10/2022 462.76 20.55 1.75 3.00 25.30 0000Q800000144000001 4 5/10/2022 442.21 20.63 1.67 3.00 25.30 0000Q800000145000001 5 6/10/2022 421.58 20.70 1.60 3.00 25.30 0000DQ800000146000001 6 7/10/2022 400.88 20.78 1.52 3.00 25.30 0000Q800000147000001 7 10/10/2022 380.10 17.97 4.33 3.00 25.30 0000Q800000148000001 8 11/10/2022 362.13 20.93 1.37 3.00 25.30 0000DQ800000149000001 9 12/10/2022 341.20 21.01 1.29 3.00 25.30 0000Q800000150000001 10 13/10/2022 320.19 21.09 1.21 3.00 25.30 0000Q800000151000001 11 14/10/2022 299.10 21.17 1.13 3.00 25.30 0000DQ800000152000001 12 17/10/2022 277.93 19.13 3.17 3.00 25.30 0000Q800000153000001 13 18/10/2022 258.80 21.32 .98 3.00 25.30 0000Q800000154000001 14 19/10/2022 237.48 21.40 .90 3.00 25.30 0000DQ800000155000001 15 20/10/2022 216.08 21.48 .82 3.00 25.30 0000Q800000156000001 16 21/10/2022 194.60 21.56 .74 3.00 25.30 0000Q800000157000001 17 24/10/2022 173.04 20.33 1.97 3.00 25.30 0000DQ800000158000001 18 25/10/2022 152.71 21.72 .58 3.00 25.30 0000Q800000159000001 19 26/10/2022 130.99 21.80 .50 3.00 25.30 0000Q800000160000001 20 27/10/2022 109.19 21.89 .41 3.00 25.30 0000DQ800000161000001 21 28/10/2022 87.30 21.97 .33 3.00 25.30 0000Q800000162000001 22 31/10/2022 65.33 21.56 .74 3.00 25.30 0000Q800000163000001 23 2/11/2022 43.77 21.97 .33 3.00 25.30 0000 Q80Q81Q82Q8@Q8AQ8BQ8PQ8QQ8RQ8`Q8aQ8bQ8pQ8qQ8rQ8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DQ800000164000001 24 3/11/2022 21.80 21.80 .08 3.00 24.88 0000Q800000165000003 T O T A L 500.00 34.78 72.00 606.78 0000Q800000166000001 VENCIMIENTO DEL PRESTAMO : 3/11/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8@Q8AQ8BQ8PQ8QQ8RQ8`Q8aQ8bQ8pQ8qQ8rQ8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8DQ800000166000000 0000Q800000167000001 0000