FCC@>PP H<00}n8?  *H FCC>PJ P  H<0}4n8J? I *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12Dn800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000n800000102000001 FECHA.- 14/11/2022 0000n800000103000001 HORA.- 11:33 0000Dn800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000n800000105000001 SOLICITUD N 0000/000000 0000n800000106000002 0000Dn800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000n800000108000001 ----- --- ----------- 0000n800000109000001APELLIDOS Y NOMBRE : ACOSTA LEON ALEXANDER NUMERO CUENTA : 000278 0000Dn800000110000001DOCUMENTO IDENTIDAD : DN 41773161 0000n800000111000001DOMICILIO : JR. 9 DICIEMBRE 0000n800000112000001 Ambo 0000Dn800000113000001TELEFONOS : 962975456 0000n800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000n800000115000001 ----- --------- --- -------- 0000Dn800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000n800000117000001PROBABLE DESEMBOLSO: 14/11/2022 0000n800000118000001MONTO DE PRESTAMO : S/ 10,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 Dn800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000n800000120000001N SOLICITUD : 0000/000000 0000n800000121000001 0000 Dn800000122000001 0000n800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000n800000124000001 ------ -- -------- 0000 Dn800000125000001 SOLICITADO 10,000.00 0000n800000126000001 TOTAL PRESTAMO 10,000.00 0000n800000127000002RUBRO VII.- LIQUIDACION 0000 Dn800000128000001 ----------- 0000n800000129000001 IMPORTE DEL PRESTAMO S/ 10,000.00 0000n800000130000001 DESCUENTOS 0000 D n800000131000001 TOTAL DESCUENTOS S/ 0000 n800000132000001 -------------------- 0000 n800000133000001 NETO A DESEMBOLSAR S/ 10,000.00 0000D n800000134000001 -------------------- 0000 n800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 348.00 0000n800000136000001 ---- -- ---------- (capital + interes) 0000Dn800000137000001--------------------------------------------------------------------------------------------------- 0000n800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000n800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dn800000140000001--------------------------------------------------------------------------------------------------- 0000n800000141000001 1 15/11/2022 10,000.00 328.70 16.30 3.00 348.00 0000n800000142000001 2 16/11/2022 9,671.30 329.23 15.77 3.00 348.00 0000Dn800000143000001 3 17/11/2022 9,342.07 329.77 15.23 3.00 348.00 0000n800000144000001 4 18/11/2022 9,012.30 330.31 14.69 3.00 348.00 0000n800000145000001 5 21/11/2022 8,681.99 302.47 42.53 3.00 348.00 0000Dn800000146000001 6 22/11/2022 8,379.52 331.34 13.66 3.00 348.00 0000n800000147000001 7 23/11/2022 8,048.18 331.88 13.12 3.00 348.00 0000n800000148000001 8 24/11/2022 7,716.30 332.42 12.58 3.00 348.00 0000Dn800000149000001 9 25/11/2022 7,383.88 332.96 12.04 3.00 348.00 0000n800000150000001 10 28/11/2022 7,050.92 310.46 34.54 3.00 348.00 0000n800000151000001 11 29/11/2022 6,740.46 334.01 10.99 3.00 348.00 0000Dn800000152000001 12 30/11/2022 6,406.45 334.56 10.44 3.00 348.00 0000n800000153000001 13 1/12/2022 6,071.89 335.10 9.90 3.00 348.00 0000 n800000154000001 14 2/12/2022 5,736.79 335.65 9.35 3.00 348.00 0000D!n800000155000001 15 5/12/2022 5,401.14 318.54 26.46 3.00 348.00 0000"n800000156000001 16 6/12/2022 5,082.60 336.71 8.29 3.00 348.00 0000#n800000157000001 17 7/12/2022 4,745.89 337.26 7.74 3.00 348.00 0000D$n800000158000001 18 8/12/2022 4,408.63 337.81 7.19 3.00 348.00 0000%n800000159000001 19 9/12/2022 4,070.82 338.36 6.64 3.00 348.00 0000&n800000160000001 20 12/12/2022 3,732.46 326.72 18.28 3.00 348.00 0000D'n800000161000001 21 13/12/2022 3,405.74 339.45 5.55 3.00 348.00 0000(n800000162000001 22 14/12/2022 3,066.29 340.00 5.00 3.00 348.00 0000)n800000163000001 23 15/12/2022 2,726.29 340.56 4.44 3.00 348.00 0000 n80n81n82n8@n8An8Bn8Pn8Qn8Rn8`n8an8bn8pn8qn8rn8n8n8n8n8n8n8n8n8n8n8n8n8n8n8 n8 n8 n8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D*n800000164000001 24 16/12/2022 2,385.73 341.11 3.89 3.00 348.00 0000+n800000165000001 25 19/12/2022 2,044.62 334.98 10.02 3.00 348.00 0000,n800000166000001 26 20/12/2022 1,709.64 342.21 2.79 3.00 348.00 0000D-n800000167000001 27 21/12/2022 1,367.43 342.77 2.23 3.00 348.00 0000.n800000168000001 28 22/12/2022 1,024.66 343.33 1.67 3.00 348.00 0000/n800000169000001 29 23/12/2022 681.33 343.89 1.11 3.00 348.00 0000D0n800000170000001 30 26/12/2022 337.44 337.44 1.65 3.00 342.09 00001n800000171000003 T O T A L 10,000.00 344.09 90.00 10,434.09 00002n800000172000001 VENCIMIENTO DEL PRESTAMO : 26/12/2022 0000J(000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000J) n8 n8n8n8n8n8n8n8n8n8n8n8n8@n8An8Bn8Pn8Qn8Rn8`n8a n8b!n8p"n8q#n8r$n8%n8&n8'n8(n8)n8*n8+n8,n8-n8.n8/n80n81n82n83n84n8D3n800000172000000 00004n800000173000001 0000