FCC@>PP H<00}, Yr8?  *H FCC>P2P H<R0}^ Yr82? 1 *H PPDPP-.DDDDD D!D"D#D$D%D&D'D(D+D)*,D/DD12D- Yr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000. Yr800000102000001 FECHA.- 7/03/2022 0000/ Yr800000103000001 HORA.- 9:21 0000D0 Yr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00001 Yr800000105000001 SOLICITUD N 0000/000000 00002 Yr800000106000002 0000D3 Yr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00004 Yr800000108000001 ----- --- ----------- 00005 Yr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D6 Yr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 00007 Yr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 00008 Yr800000112000001 Huanuco 0000D9 Yr800000113000001TELEFONOS : 962972042 0000: Yr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000; Yr800000115000001 ----- --------- --- -------- 0000D< Yr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000= Yr800000117000001PROBABLE DESEMBOLSO: 7/03/2022 0000> Yr800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 D? Yr800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000@ Yr800000120000001N SOLICITUD : 0000/000000 0000A Yr800000121000001 0000 DB Yr800000122000001 0000C Yr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000D Yr800000124000001 ------ -- -------- 0000 DE Yr800000125000001 SOLICITADO 1,000.00 0000F Yr800000126000001 TOTAL PRESTAMO 1,000.00 0000G Yr800000127000002RUBRO VII.- LIQUIDACION 0000 DH Yr800000128000001 ----------- 0000I Yr800000129000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000J Yr800000130000001 DESCUENTOS 0000 DK Yr800000131000001 TOTAL DESCUENTOS S/ 0000L Yr800000132000001 -------------------- 0000M Yr800000133000001 NETO A DESEMBOLSAR S/ 1,000.00 0000DN Yr800000134000001 -------------------- 0000O Yr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000P Yr800000136000001 ---- -- ---------- 0000DQ Yr800000137000001--------------------------------------------------------------------------------------------------- 0000R Yr800000138000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000S Yr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DT Yr800000140000001--------------------------------------------------------------------------------------------------- 0000U Yr800000141000001 1 6/04/2022 1,000.00 149.61 43.03 20.00 212.64 0000V Yr800000142000001 2 6/05/2022 850.39 156.05 36.59 20.00 212.64 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DW Yr800000143000001 3 6/06/2022 694.34 161.75 30.89 20.00 212.64 0000X Yr800000144000001 4 6/07/2022 532.59 169.72 22.92 20.00 212.64 0000Y Yr800000145000001 5 5/08/2022 362.87 177.03 15.61 20.00 212.64 0000DZ Yr800000146000001 6 5/09/2022 185.84 185.84 8.27 20.00 214.11 0000[ Yr800000147000003 T O T A L 1,000.00 157.31 120.00 1,277.31 0000\ Yr800000148000001 VENCIMIENTO DEL PRESTAMO : 5/09/2022 0000P2000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BP000001490000QQ22- Yr80. Yr81/ Yr820 Yr8@1 Yr8A2 Yr8B3 Yr8P4 Yr8Q5 Yr8R6 Yr8`7 Yr8a8 Yr8b9 Yr8p: Yr8q; Yr8r< Yr8= Yr8> Yr8? Yr8@ Yr8A Yr8B Yr8C Yr8D Yr8E Yr8F Yr8G Yr8H Yr8I Yr8J Yr8K Yr8L Yr8M Yr8N Yr8O Yr8P Yr8Q Yr8R Yr8S Yr8T Yr8U Yr8V Yr8W Yr8X Yr8Y Yr8Z Yr8@[ Yr8A\ Yr8B] Yr8P^ Yr8QD] Yr800000148000000 0000B^ Yr800000149000001 0000