FCC@>PP H<00}Xr8?  *H FCC>P0P H<0}Xr80? / *H PPDPP,-DDDDD D!D"D#D$D%D&D'D(D+D)*.DD12DXr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Xr800000102000001 FECHA.- 4/03/2022 0000Xr800000103000001 HORA.- 18:39 0000DXr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Xr800000105000001 SOLICITUD N 0000/000000 0000Xr800000106000002 0000DXr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Xr800000108000001 ----- --- ----------- 0000Xr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DXr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Xr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Xr800000112000001 Huanuco 0000DXr800000113000001TELEFONOS : 962972042 0000Xr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Xr800000115000001 ----- --------- --- -------- 0000DXr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Xr800000117000001PROBABLE DESEMBOLSO: 4/03/2022 0000Xr800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DXr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Xr800000120000001N SOLICITUD : 0000/000000 0000Xr800000121000001 0000 DXr800000122000001 0000Xr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Xr800000124000001 ------ -- -------- 0000 DXr800000125000001 SOLICITADO 1,000.00 0000Xr800000126000001 TOTAL PRESTAMO 1,000.00 0000Xr800000127000002RUBRO VII.- LIQUIDACION 0000 DXr800000128000001 ----------- 0000Xr800000129000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000 Xr800000130000001 DESCUENTOS 0000 D Xr800000131000001 TOTAL DESCUENTOS S/ 0000 Xr800000132000001 -------------------- 0000 Xr800000133000001 NETO A DESEMBOLSAR S/ 1,000.00 0000D Xr800000134000001 -------------------- 0000Xr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Xr800000136000001 ---- -- ---------- 0000DXr800000137000001--------------------------------------------------------------------------------------------------- 0000Xr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Xr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DXr800000140000001--------------------------------------------------------------------------------------------------- 0000Xr800000141000001 1 11/03/2022 1,000.00 244.92 13.70 5.00 263.62 0000Xr800000142000001 2 18/03/2022 755.08 248.28 10.34 5.00 263.62 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DXr800000143000001 3 25/03/2022 506.80 251.68 6.94 5.00 263.62 0000Xr800000144000001 4 1/04/2022 255.12 255.12 3.49 5.00 263.61 0000Xr800000145000003 T O T A L 1,000.00 34.47 20.00 1,054.47 00000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@A000001470000BB00Xr80Xr81Xr82Xr8@Xr8AXr8BXr8PXr8QXr8RXr8`Xr8aXr8bXr8pXr8qXr8rXr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8 Xr8 Xr8 Xr8 Xr8 Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8@Xr8AXr8BDXr800000146000001 VENCIMIENTO DEL PRESTAMO : 1/04/2022 0000AXr800000146000000 0000@Xr800000147000001 0000