FCC@>PP H<00}lq8?  *H FCC>P>P H<0}q8>? = *H PPDpPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DpD12Dmq800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000nq800000102000001 FECHA.- 28/12/2021 0000oq800000103000001 HORA.- 10:42 0000Dpq800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000qq800000105000001 SOLICITUD N 0000/000000 0000rq800000106000002 0000Dsq800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000tq800000108000001 ----- --- ----------- 0000uq800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000Dvq800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000wq800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000xq800000112000001 Huanuco 0000Dyq800000113000001TELEFONOS : 962972042 0000zq800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000{q800000115000001 ----- --------- --- -------- 0000D|q800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000}q800000117000001PROBABLE DESEMBOLSO: 28/12/2021 0000~q800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 Dq800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000q800000120000001N SOLICITUD : 0000/000000 0000q800000121000001 0000 Dq800000122000001 0000q800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000q800000124000001 ------ -- -------- 0000 Dq800000125000001 SOLICITADO 3,000.00 0000q800000126000001 TOTAL PRESTAMO 3,000.00 0000q800000127000002RUBRO VII.- LIQUIDACION 0000 Dq800000128000001 ----------- 0000q800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000q800000130000001 DESCUENTOS 0000 Dq800000131000001 TOTAL DESCUENTOS S/ 0000q800000132000001 -------------------- 0000q800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000Dq800000134000001 -------------------- 0000q800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000q800000136000001 ---- -- ---------- 0000Dq800000137000001--------------------------------------------------------------------------------------------------- 0000q800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000q800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dq800000140000001--------------------------------------------------------------------------------------------------- 0000q800000141000001 1 27/01/2022 3,000.00 114.65 129.09 10.00 253.74 0000q800000142000001 2 26/02/2022 2,885.35 119.59 124.15 10.00 253.74 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dq800000143000001 3 30/03/2022 2,765.76 116.62 127.12 10.00 253.74 0000q800000144000001 4 29/04/2022 2,649.14 129.75 113.99 10.00 253.74 0000q800000145000001 5 30/05/2022 2,519.39 131.64 112.10 10.00 253.74 0000Dq800000146000001 6 30/06/2022 2,387.75 137.50 106.24 10.00 253.74 0000q800000147000001 7 30/07/2022 2,250.25 146.91 96.83 10.00 253.74 0000q800000148000001 8 29/08/2022 2,103.34 153.23 90.51 10.00 253.74 0000Dq800000149000001 9 28/09/2022 1,950.11 159.83 83.91 10.00 253.74 0000q800000150000001 10 28/10/2022 1,790.28 166.71 77.03 10.00 253.74 0000q800000151000001 11 28/11/2022 1,623.57 171.50 72.24 10.00 253.74 0000Dq800000152000001 12 28/12/2022 1,452.07 181.26 62.48 10.00 253.74 0000q800000153000001 13 27/01/2023 1,270.81 189.06 54.68 10.00 253.74 0000q800000154000001 14 27/02/2023 1,081.75 195.61 48.13 10.00 253.74 0000Dq800000155000001 15 30/03/2023 886.14 204.31 39.43 10.00 253.74 0000q800000156000001 16 29/04/2023 681.83 214.40 29.34 10.00 253.74 0000q800000157000001 17 29/05/2023 467.43 223.63 20.11 10.00 253.74 0000Dq800000158000001 18 28/06/2023 243.80 243.80 10.49 10.00 264.29 0000q800000159000003 T O T A L 3,000.00 1,397.87 180.00 4,577.87 0000q800000160000001 VENCIMIENTO DEL PRESTAMO : 28/06/2023 0000>'000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000>>mq80nq81oq82pq8@qq8Arq8Bsq8Ptq8Quq8Rvq8`wq8axq8byq8pzq8q{q8r|q8}q8~q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8q8@q8Aq8Bq8Pq8Qq8Rq8`q8aq8bq8pq8qq8rq8q8q8q8q8Dq800000160000000 0000q800000161000001 0000