FCC@>PP H<00}gVr8?  *H FCC>P6P H<0}UgVr86? 5 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12D gVr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000!gVr800000102000001 FECHA.- 25/02/2022 0000"gVr800000103000001 HORA.- 15:38 0000D#gVr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$gVr800000105000001 SOLICITUD N 0000/000000 0000%gVr800000106000002 0000D&gVr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000'gVr800000108000001 ----- --- ----------- 0000(gVr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D)gVr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000*gVr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000+gVr800000112000001 Huanuco 0000D,gVr800000113000001TELEFONOS : 962972042 0000-gVr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000.gVr800000115000001 ----- --------- --- -------- 0000D/gVr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 00000gVr800000117000001PROBABLE DESEMBOLSO: 25/02/2022 00001gVr800000118000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 D2gVr800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 00003gVr800000120000001N SOLICITUD : 0000/000000 00004gVr800000121000001 0000 D5gVr800000122000001 00006gVr800000123000002RUBRO III.- CARGOS AL PRESTAMO 00007gVr800000124000001 ------ -- -------- 0000 D8gVr800000125000001 SOLICITADO 7,000.00 00009gVr800000126000001 TOTAL PRESTAMO 7,000.00 0000:gVr800000127000002RUBRO VII.- LIQUIDACION 0000 D;gVr800000128000001 ----------- 0000gVr800000131000001 TOTAL DESCUENTOS S/ 0000?gVr800000132000001 -------------------- 0000@gVr800000133000001 NETO A DESEMBOLSAR S/ 7,000.00 0000DAgVr800000134000001 -------------------- 0000BgVr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000CgVr800000136000001 ---- -- ---------- 0000DDgVr800000137000001--------------------------------------------------------------------------------------------------- 0000EgVr800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000FgVr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DGgVr800000140000001--------------------------------------------------------------------------------------------------- 0000HgVr800000141000001 1 30/03/2022 7,000.00 548.09 332.03 10.00 890.12 0000IgVr800000142000001 2 29/04/2022 6,451.91 602.50 277.62 10.00 890.12 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DJgVr800000143000001 3 30/05/2022 5,849.41 619.85 260.27 10.00 890.12 0000KgVr800000144000001 4 30/06/2022 5,229.56 647.43 232.69 10.00 890.12 0000LgVr800000145000001 5 30/07/2022 4,582.13 682.95 197.17 10.00 890.12 0000DMgVr800000146000001 6 29/08/2022 3,899.18 712.34 167.78 10.00 890.12 0000NgVr800000147000001 7 28/09/2022 3,186.84 742.99 137.13 10.00 890.12 0000OgVr800000148000001 8 28/10/2022 2,443.85 774.96 105.16 10.00 890.12 0000DPgVr800000149000001 9 28/11/2022 1,668.89 805.86 74.26 10.00 890.12 0000QgVr800000150000001 10 28/12/2022 863.03 863.03 37.14 10.00 910.17 0000RgVr800000151000003 T O T A L 7,000.00 1,821.25 100.00 8,921.25 00006000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000`a000001530000bb66 gVr80!gVr81"gVr82#gVr8@$gVr8A%gVr8B&gVr8P'gVr8Q(gVr8R)gVr8`*gVr8a+gVr8b,gVr8p-gVr8q.gVr8r/gVr80gVr81gVr82gVr83gVr84gVr85gVr86gVr87gVr88gVr89gVr8:gVr8;gVr8gVr8?gVr8@gVr8AgVr8BgVr8CgVr8DgVr8EgVr8FgVr8GgVr8HgVr8IgVr8JgVr8KgVr8LgVr8MgVr8@NgVr8AOgVr8BPgVr8PQgVr8QRgVr8RSgVr8`TgVr8aUgVr8bDSgVr800000152000001 VENCIMIENTO DEL PRESTAMO : 28/12/2022 0000aTgVr800000152000000 0000`UgVr800000153000001 0000