FCC@>PP H<00}Rr8?  *H FCC>P4P H<a0}ɵRr84? 3 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12DRr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Rr800000102000001 FECHA.- 7/02/2022 0000Rr800000103000001 HORA.- 12:32 0000DRr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Rr800000105000001 SOLICITUD N 0000/000000 0000Rr800000106000002 0000DRr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Rr800000108000001 ----- --- ----------- 0000Rr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DRr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Rr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Rr800000112000001 Huanuco 0000DRr800000113000001TELEFONOS : 962972042 0000Rr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Rr800000115000001 ----- --------- --- -------- 0000DRr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Rr800000117000001PROBABLE DESEMBOLSO: 7/02/2022 0000Rr800000118000001MONTO DE PRESTAMO : S/ 700.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DRr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Rr800000120000001N SOLICITUD : 0000/000000 0000Rr800000121000001 0000 DRr800000122000001 0000Rr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Rr800000124000001 ------ -- -------- 0000 DRr800000125000001 SOLICITADO 700.00 0000Rr800000126000001 TOTAL PRESTAMO 700.00 0000Rr800000127000002RUBRO VII.- LIQUIDACION 0000 DRr800000128000001 ----------- 0000Rr800000129000001 IMPORTE DEL PRESTAMO S/ 700.00 0000Rr800000130000001 DESCUENTOS 0000 DRr800000131000001 TOTAL DESCUENTOS S/ 0000Rr800000132000001 -------------------- 0000Rr800000133000001 NETO A DESEMBOLSAR S/ 700.00 0000DRr800000134000001 -------------------- 0000Rr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Rr800000136000001 ---- -- ---------- 0000DRr800000137000001--------------------------------------------------------------------------------------------------- 0000Rr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Rr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DRr800000140000001--------------------------------------------------------------------------------------------------- 0000Rr800000141000001 1 14/02/2022 700.00 83.48 9.59 5.00 98.07 0000Rr800000142000001 2 21/02/2022 616.52 84.63 8.44 5.00 98.07 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DRr800000143000001 3 28/02/2022 531.89 85.79 7.28 5.00 98.07 0000Rr800000144000001 4 7/03/2022 446.10 86.96 6.11 5.00 98.07 0000µRr800000145000001 5 14/03/2022 359.14 88.15 4.92 5.00 98.07 0000DõRr800000146000001 6 21/03/2022 270.99 89.36 3.71 5.00 98.07 0000ĵRr800000147000001 7 30/03/2022 181.63 89.87 3.20 5.00 98.07 0000ŵRr800000148000001 8 6/04/2022 91.76 91.76 1.26 5.00 98.02 0000DƵRr800000149000003 T O T A L 700.00 44.51 40.00 784.51 0000ǵRr800000150000001 VENCIMIENTO DEL PRESTAMO : 6/04/2022 0000RȵRr800000150000000 0000Q4000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QR000001510000``44Rr80Rr81Rr82Rr8@Rr8ARr8BRr8PRr8QRr8RRr8`Rr8aRr8bRr8pRr8qRr8rRr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8µRr8õRr8@ĵRr8AŵRr8BƵRr8PǵRr8QȵRr8RɵRr8`DɵRr800000151000001 0000b