FCC@>PP H<00}0h8?  *H FCC>PJ P  H<0}zh8J? I *H PPDpPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DpD12D1h800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00002h800000102000001 FECHA.- 17/10/2022 00003h800000103000001 HORA.- 10:20 0000D4h800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00005h800000105000001 SOLICITUD N 0000/000000 00006h800000106000002 0000D7h800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00008h800000108000001 ----- --- ----------- 00009h800000109000001APELLIDOS Y NOMBRE : ACOSTA LEON ALEXANDER NUMERO CUENTA : 000278 0000D:h800000110000001DOCUMENTO IDENTIDAD : DN 41773161 0000;h800000111000001DOMICILIO : JR. 9 DICIEMBRE 0000<h800000112000001 Ambo 0000D=h800000113000001TELEFONOS : 962975456 0000>h800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000?h800000115000001 ----- --------- --- -------- 0000D@h800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Ah800000117000001PROBABLE DESEMBOLSO: 17/10/2022 0000Bh800000118000001MONTO DE PRESTAMO : S/ 600.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000 DCh800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000Dh800000120000001N SOLICITUD : 0000/000000 0000Eh800000121000001 0000 DFh800000122000001 0000Gh800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Hh800000124000001 ------ -- -------- 0000 DIh800000125000001 SOLICITADO 600.00 0000Jh800000126000001 TOTAL PRESTAMO 600.00 0000Kh800000127000002RUBRO VII.- LIQUIDACION 0000 DLh800000128000001 ----------- 0000Mh800000129000001 IMPORTE DEL PRESTAMO S/ 600.00 0000Nh800000130000001 DESCUENTOS 0000 DOh800000131000001 TOTAL DESCUENTOS S/ 0000Ph800000132000001 -------------------- 0000Qh800000133000001 NETO A DESEMBOLSAR S/ 600.00 0000DRh800000134000001 -------------------- 0000Sh800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 24.40 0000Th800000136000001 ---- -- ---------- (capital + interes) 0000DUh800000137000001--------------------------------------------------------------------------------------------------- 0000Vh800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Wh800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DXh800000140000001--------------------------------------------------------------------------------------------------- 0000Yh800000141000001 1 18/10/2022 600.00 19.49 1.91 3.00 24.40 0000Zh800000142000001 2 19/10/2022 580.51 19.55 1.85 3.00 24.40 0000D[h800000143000001 3 20/10/2022 560.96 19.61 1.79 3.00 24.40 0000\h800000144000001 4 21/10/2022 541.35 19.68 1.72 3.00 24.40 0000]h800000145000001 5 24/10/2022 521.67 16.40 5.00 3.00 24.40 0000D^h800000146000001 6 25/10/2022 505.27 19.79 1.61 3.00 24.40 0000_h800000147000001 7 26/10/2022 485.48 19.85 1.55 3.00 24.40 0000`h800000148000001 8 27/10/2022 465.63 19.92 1.48 3.00 24.40 0000Dah800000149000001 9 28/10/2022 445.71 19.98 1.42 3.00 24.40 0000bh800000150000001 10 31/10/2022 425.73 17.32 4.08 3.00 24.40 0000ch800000151000001 11 2/11/2022 408.41 18.80 2.60 3.00 24.40 0000Ddh800000152000001 12 3/11/2022 389.61 20.16 1.24 3.00 24.40 0000eh800000153000001 13 4/11/2022 369.45 20.22 1.18 3.00 24.40 0000fh800000154000001 14 7/11/2022 349.23 18.06 3.34 3.00 24.40 0000Dgh800000155000001 15 8/11/2022 331.17 20.35 1.05 3.00 24.40 0000hh800000156000001 16 9/11/2022 310.82 20.41 .99 3.00 24.40 0000ih800000157000001 17 10/11/2022 290.41 20.48 .92 3.00 24.40 0000Djh800000158000001 18 11/11/2022 269.93 20.54 .86 3.00 24.40 0000kh800000159000001 19 14/11/2022 249.39 19.01 2.39 3.00 24.40 0000lh800000160000001 20 15/11/2022 230.38 20.67 .73 3.00 24.40 0000Dmh800000161000001 21 16/11/2022 209.71 20.73 .67 3.00 24.40 0000nh800000162000001 22 17/11/2022 188.98 20.80 .60 3.00 24.40 0000oh800000163000001 23 18/11/2022 168.18 20.86 .54 3.00 24.40 0000 1h802h813h824h8@5h8A6h8B7h8P8h8Q9h8R:h8`;h8a<h8b=h8p>h8q?h8r@h8Ah8Bh8Ch8Dh8Eh8Fh8Gh8Hh8Ih8Jh8Kh8Lh8Mh8Nh8Oh8Ph8Qh8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dph800000164000001 24 21/11/2022 147.32 19.99 1.41 3.00 24.40 0000qh800000165000001 25 22/11/2022 127.33 20.99 .41 3.00 24.40 0000rh800000166000001 26 23/11/2022 106.34 21.06 .34 3.00 24.40 0000Dsh800000167000001 27 24/11/2022 85.28 21.13 .27 3.00 24.40 0000th800000168000001 28 25/11/2022 64.15 21.20 .20 3.00 24.40 0000uh800000169000001 29 28/11/2022 42.95 20.99 .41 3.00 24.40 0000Dvh800000170000001 30 29/11/2022 21.96 21.96 .07 3.00 25.03 0000wh800000171000003 T O T A L 600.00 42.63 90.00 732.63 0000xh800000172000001 VENCIMIENTO DEL PRESTAMO : 29/11/2022 0000J(000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000J)Rh8Sh8Th8Uh8Vh8Wh8Xh8Yh8Zh8[h8\h8]h8^h8@_h8A`h8Bah8Pbh8Qch8Rdh8`eh8afh8bgh8phh8qih8rjh8kh8lh8mh8nh8oh8ph8qh8rh8sh8th8uh8vh8wh8xh8yh8zh8Dyh800000172000000 0000zh800000173000001 0000