FCC@>PP H<00}eS8?  *H FCC>PZ&P &H<0}MfS8Z? Y *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12DeS800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000eS800000102000001 FECHA.- 19/01/2023 0000eS800000103000001 HORA.- 16:23 0000DeS800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000eS800000105000001 SOLICITUD N 0000/000000 0000eS800000106000002 0000DeS800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000eS800000108000001 ----- --- ----------- 0000eS800000109000001APELLIDOS Y NOMBRE : ACOSTA LEON ALEXANDER NUMERO CUENTA : 000278 0000DeS800000110000001DOCUMENTO IDENTIDAD : DN 41773161 0000eS800000111000001DOMICILIO : JR. 9 DICIEMBRE 0000eS800000112000001 Ambo 0000DfS800000113000001TELEFONOS : 962975456 0000fS800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000fS800000115000001 ----- --------- --- -------- 0000DfS800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000fS800000117000001PROBABLE DESEMBOLSO: 19/01/2023 0000fS800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000 DfS800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000fS800000120000001N SOLICITUD : 0000/000000 0000fS800000121000001 0000 D fS800000122000001 0000 fS800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000 fS800000124000001 ------ -- -------- 0000 D fS800000125000001 SOLICITADO 5,000.00 0000 fS800000126000001 TOTAL PRESTAMO 5,000.00 0000fS800000127000002RUBRO VII.- LIQUIDACION 0000 DfS800000128000001 ----------- 0000fS800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000fS800000130000001 DESCUENTOS 0000 DfS800000131000001 TOTAL DESCUENTOS S/ 0000fS800000132000001 -------------------- 0000fS800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000DfS800000134000001 -------------------- 0000fS800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 134.10 0000fS800000136000001 ---- -- ---------- (capital + interes) 0000DfS800000137000001--------------------------------------------------------------------------------------------------- 0000fS800000138000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000fS800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DfS800000140000001--------------------------------------------------------------------------------------------------- 0000fS800000141000001 1 20/01/2023 5,000.00 122.95 8.15 3.00 134.10 0000fS800000142000001 2 23/01/2023 4,877.05 107.21 23.89 3.00 134.10 0000DfS800000143000001 3 24/01/2023 4,769.84 123.32 7.78 3.00 134.10 0000fS800000144000001 4 25/01/2023 4,646.52 123.53 7.57 3.00 134.10 0000 fS800000145000001 5 26/01/2023 4,522.99 123.73 7.37 3.00 134.10 0000D!fS800000146000001 6 27/01/2023 4,399.26 123.93 7.17 3.00 134.10 0000"fS800000147000001 7 30/01/2023 4,275.33 110.16 20.94 3.00 134.10 0000#fS800000148000001 8 31/01/2023 4,165.17 124.31 6.79 3.00 134.10 0000D$fS800000149000001 9 1/02/2023 4,040.86 124.51 6.59 3.00 134.10 0000%fS800000150000001 10 2/02/2023 3,916.35 124.72 6.38 3.00 134.10 0000&fS800000151000001 11 3/02/2023 3,791.63 124.92 6.18 3.00 134.10 0000D'fS800000152000001 12 6/02/2023 3,666.71 113.14 17.96 3.00 134.10 0000(fS800000153000001 13 7/02/2023 3,553.57 125.31 5.79 3.00 134.10 0000)fS800000154000001 14 8/02/2023 3,428.26 125.51 5.59 3.00 134.10 0000D*fS800000155000001 15 9/02/2023 3,302.75 125.72 5.38 3.00 134.10 0000+fS800000156000001 16 10/02/2023 3,177.03 125.92 5.18 3.00 134.10 0000,fS800000157000001 17 13/02/2023 3,051.11 116.15 14.95 3.00 134.10 0000D-fS800000158000001 18 14/02/2023 2,934.96 126.32 4.78 3.00 134.10 0000.fS800000159000001 19 15/02/2023 2,808.64 126.52 4.58 3.00 134.10 0000/fS800000160000001 20 16/02/2023 2,682.12 126.73 4.37 3.00 134.10 0000D0fS800000161000001 21 17/02/2023 2,555.39 126.93 4.17 3.00 134.10 00001fS800000162000001 22 20/02/2023 2,428.46 119.20 11.90 3.00 134.10 00002fS800000163000001 23 21/02/2023 2,309.26 127.34 3.76 3.00 134.10 0000 eS80eS81eS82eS8@eS8AeS8BeS8PeS8QeS8ReS8`eS8aeS8bfS8pfS8qfS8rfS8fS8fS8fS8fS8fS8 fS8 fS8 fS8 fS8 fS8fS8fS8fS8fS8fS8fS8fS8D3fS800000164000001 24 22/02/2023 2,181.92 127.54 3.56 3.00 134.10 00004fS800000165000001 25 23/02/2023 2,054.38 127.75 3.35 3.00 134.10 00005fS800000166000001 26 24/02/2023 1,926.63 127.96 3.14 3.00 134.10 0000D6fS800000167000001 27 27/02/2023 1,798.67 122.29 8.81 3.00 134.10 00007fS800000168000001 28 28/02/2023 1,676.38 128.37 2.73 3.00 134.10 00008fS800000169000001 29 1/03/2023 1,548.01 128.58 2.52 3.00 134.10 0000D9fS800000170000001 30 2/03/2023 1,419.43 128.79 2.31 3.00 134.10 0000:fS800000171000001 31 3/03/2023 1,290.64 129.00 2.10 3.00 134.10 0000;fS800000172000001 32 6/03/2023 1,161.64 125.41 5.69 3.00 134.10 0000DfS800000175000001 35 9/03/2023 777.20 129.83 1.27 3.00 134.10 0000 D?fS800000176000001 36 10/03/2023 647.37 130.04 1.06 3.00 134.10 0000@fS800000177000001 37 13/03/2023 517.33 128.57 2.53 3.00 134.10 0000AfS800000178000001 38 14/03/2023 388.76 130.47 .63 3.00 134.10 0000!DBfS800000179000001 39 15/03/2023 258.29 130.68 .42 3.00 134.10 0000CfS800000180000001 40 16/03/2023 127.61 127.61 .21 3.00 130.82 0000DfS800000181000003 T O T A L 5,000.00 240.72 120.00 5,360.72 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DEfS800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000FfS800000202000001 FECHA.- 19/01/2023 0000GfS800000203000001 HORA.- 16:23 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DHfS800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000IfS800000205000001 SOLICITUD N 0000/000000 0000JfS800000206000002 0000Z000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000002010000  000002020000!!000002030000""000002040000000000020500001100000206000022000002070000PQ000002080000RRZ9fS8fS8fS8fS8fS8fS8fS8fS8fS8fS8fS8 fS8!fS8@"fS8A#fS8B$fS8P%fS8Q&fS8R'fS8`(fS8a)fS8b*fS8p+fS8q,fS8r-fS8.fS8/fS80fS81fS82fS83fS84fS85fS86fS87fS88fS89fS8:fS8;fS8fS8?fS8@fS8AfS8BfS8CfS8DfS8EfS8 FfS8!GfS8"HfS80IfS81JfS82KfS8PLfS8QMfS8R%DKfS800000207000001 VENCIMIENTO DEL PRESTAMO : 16/03/2023 0000QLfS800000207000000 0000PMfS800000208000001 0000