FCC@>PP H<00}wq8?  *H FCC>P5P H<b0}q85? 4 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12Dxq800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000yq800000102000001 FECHA.- 17/12/2021 0000zq800000103000001 HORA.- 10:41 0000D{q800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000|q800000105000001 SOLICITUD N 0000/000000 0000}q800000106000002 0000D~q800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000q800000108000001 ----- --- ----------- 0000q800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000Dq800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000q800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000q800000112000001 Huanuco 0000Dq800000113000001TELEFONOS : 962972042 0000q800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000q800000115000001 ----- --------- --- -------- 0000Dq800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000q800000117000001PROBABLE DESEMBOLSO: 17/12/2021 0000q800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dq800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000q800000120000001N SOLICITUD : 0000/000000 0000q800000121000001 0000 Dq800000122000001 0000q800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000q800000124000001 ------ -- -------- 0000 Dq800000125000001 SOLICITADO 1,000.00 0000q800000126000001 TOTAL PRESTAMO 1,000.00 0000q800000127000002RUBRO VII.- LIQUIDACION 0000 Dq800000128000001 ----------- 0000q800000129000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000q800000130000001 DESCUENTOS 0000 Dq800000131000001 TOTAL DESCUENTOS S/ 0000q800000132000001 -------------------- 0000q800000133000001 NETO A DESEMBOLSAR S/ 1,000.00 0000Dq800000134000001 -------------------- 0000q800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000q800000136000001 ---- -- ---------- 0000Dq800000137000001--------------------------------------------------------------------------------------------------- 0000q800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000q800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dq800000140000001--------------------------------------------------------------------------------------------------- 0000q800000141000001 1 27/12/2021 1,000.00 100.55 19.62 5.00 125.17 0000q800000142000001 2 3/01/2022 899.45 107.85 12.32 5.00 125.17 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dq800000143000001 3 10/01/2022 791.60 109.33 10.84 5.00 125.17 0000q800000144000001 4 17/01/2022 682.27 110.83 9.34 5.00 125.17 0000q800000145000001 5 24/01/2022 571.44 112.34 7.83 5.00 125.17 0000Dq800000146000001 6 31/01/2022 459.10 113.88 6.29 5.00 125.17 0000q800000147000001 7 7/02/2022 345.22 115.44 4.73 5.00 125.17 0000q800000148000001 8 14/02/2022 229.78 117.02 3.15 5.00 125.17 0000Dq800000149000001 9 21/02/2022 112.76 112.76 1.54 5.00 119.30 0000q800000150000003 T O T A L 1,000.00 75.66 45.00 1,120.66 0000q800000151000001 VENCIMIENTO DEL PRESTAMO : 21/02/2022 0000`5000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000R`000001520000aa55xq80yq81zq82{q8@|q8A}q8B~q8Pq8Qq8Rq8`q8aq8bq8pq8qq8rq8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8@q8Aq8Bq8Pq8Qq8Rq8`q8aDq800000151000000 0000Rq800000152000001 0000