FCC@>PP H<00} Yr8?  *H FCC>P8P H<r0}CYr88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D Yr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000 Yr800000102000001 FECHA.- 7/03/2022 0000Yr800000103000001 HORA.- 16:25 0000DYr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Yr800000105000001 SOLICITUD N 0000/000000 0000Yr800000106000002 0000DYr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Yr800000108000001 ----- --- ----------- 0000Yr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DYr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Yr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Yr800000112000001 Huanuco 0000DYr800000113000001TELEFONOS : 962972042 0000Yr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Yr800000115000001 ----- --------- --- -------- 0000DYr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Yr800000117000001PROBABLE DESEMBOLSO: 7/03/2022 0000Yr800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DYr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Yr800000120000001N SOLICITUD : 0000/000000 0000 Yr800000121000001 0000 D!Yr800000122000001 0000"Yr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000#Yr800000124000001 ------ -- -------- 0000 D$Yr800000125000001 SOLICITADO 500.00 0000%Yr800000126000001 TOTAL PRESTAMO 500.00 0000&Yr800000127000002RUBRO VII.- LIQUIDACION 0000 D'Yr800000128000001 ----------- 0000(Yr800000129000001 IMPORTE DEL PRESTAMO S/ 500.00 0000)Yr800000130000001 DESCUENTOS 0000 D*Yr800000131000001 TOTAL DESCUENTOS S/ 0000+Yr800000132000001 -------------------- 0000,Yr800000133000001 NETO A DESEMBOLSAR S/ 500.00 0000D-Yr800000134000001 -------------------- 0000.Yr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000/Yr800000136000001 ---- -- ---------- 0000D0Yr800000137000001--------------------------------------------------------------------------------------------------- 00001Yr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00002Yr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D3Yr800000140000001--------------------------------------------------------------------------------------------------- 00004Yr800000141000001 1 14/03/2022 500.00 38.77 6.85 7.00 52.62 00005Yr800000142000001 2 21/03/2022 461.23 39.30 6.32 7.00 52.62 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D6Yr800000143000001 3 30/03/2022 421.93 38.18 7.44 7.00 52.62 00007Yr800000144000001 4 6/04/2022 383.75 40.36 5.26 7.00 52.62 00008Yr800000145000001 5 13/04/2022 343.39 40.92 4.70 7.00 52.62 0000D9Yr800000146000001 6 20/04/2022 302.47 41.48 4.14 7.00 52.62 0000:Yr800000147000001 7 27/04/2022 260.99 42.05 3.57 7.00 52.62 0000;Yr800000148000001 8 4/05/2022 218.94 42.62 3.00 7.00 52.62 0000DYr800000151000001 11 25/05/2022 89.31 44.40 1.22 7.00 52.62 0000D?Yr800000152000001 12 1/06/2022 44.91 44.91 .62 7.00 52.53 0000@Yr800000153000003 T O T A L 500.00 47.35 84.00 631.35 0000AYr800000154000001 VENCIMIENTO DEL PRESTAMO : 1/06/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88 Yr80 Yr81Yr82Yr8@Yr8AYr8BYr8PYr8QYr8RYr8`Yr8aYr8bYr8pYr8qYr8rYr8Yr8Yr8Yr8Yr8 Yr8!Yr8"Yr8#Yr8$Yr8%Yr8&Yr8'Yr8(Yr8)Yr8*Yr8+Yr8,Yr8-Yr8.Yr8/Yr80Yr81Yr82Yr83Yr84Yr85Yr86Yr87Yr88Yr89Yr8@:Yr8A;Yr8BYr8R?Yr8`@Yr8aAYr8bBYr8pCYr8qDBYr800000154000000 0000bCYr800000155000001 0000