FCC@>PP H<00}Yr8?  *H FCC>P0P H<0}OYr80? / *H PPDPP,-DDDDD D!D"D#D$D%D&D'D(D+D)*.DD12D Yr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000!Yr800000102000001 FECHA.- 7/03/2022 0000"Yr800000103000001 HORA.- 16:59 0000D#Yr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$Yr800000105000001 SOLICITUD N 0000/000000 0000%Yr800000106000002 0000D&Yr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000'Yr800000108000001 ----- --- ----------- 0000(Yr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D)Yr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000*Yr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000+Yr800000112000001 Huanuco 0000D,Yr800000113000001TELEFONOS : 962972042 0000-Yr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000.Yr800000115000001 ----- --------- --- -------- 0000D/Yr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00000Yr800000117000001PROBABLE DESEMBOLSO: 7/03/2022 00001Yr800000118000001MONTO DE PRESTAMO : S/ 4,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D2Yr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00003Yr800000120000001N SOLICITUD : 0000/000000 00004Yr800000121000001 0000 D5Yr800000122000001 00006Yr800000123000002RUBRO III.- CARGOS AL PRESTAMO 00007Yr800000124000001 ------ -- -------- 0000 D8Yr800000125000001 SOLICITADO 4,500.00 00009Yr800000126000001 TOTAL PRESTAMO 4,500.00 0000:Yr800000127000002RUBRO VII.- LIQUIDACION 0000 D;Yr800000128000001 ----------- 0000Yr800000131000001 TOTAL DESCUENTOS S/ 0000?Yr800000132000001 -------------------- 0000@Yr800000133000001 NETO A DESEMBOLSAR S/ 4,500.00 0000DAYr800000134000001 -------------------- 0000BYr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000CYr800000136000001 ---- -- ---------- 0000DDYr800000137000001--------------------------------------------------------------------------------------------------- 0000EYr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000FYr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DGYr800000140000001--------------------------------------------------------------------------------------------------- 0000HYr800000141000001 1 14/03/2022 4,500.00 1,104.39 61.63 7.00 1,173.02 0000IYr800000142000001 2 21/03/2022 3,395.61 1,119.51 46.51 7.00 1,173.02 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DJYr800000143000001 3 30/03/2022 2,276.10 1,125.86 40.16 7.00 1,173.02 0000KYr800000144000001 4 6/04/2022 1,150.24 1,150.24 15.75 7.00 1,172.99 0000LYr800000145000003 T O T A L 4,500.00 164.05 28.00 4,692.05 00000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@A000001470000BB00 Yr80!Yr81"Yr82#Yr8@$Yr8A%Yr8B&Yr8P'Yr8Q(Yr8R)Yr8`*Yr8a+Yr8b,Yr8p-Yr8q.Yr8r/Yr80Yr81Yr82Yr83Yr84Yr85Yr86Yr87Yr88Yr89Yr8:Yr8;Yr8Yr8?Yr8@Yr8AYr8BYr8CYr8DYr8EYr8FYr8GYr8HYr8IYr8JYr8KYr8LYr8MYr8@NYr8AOYr8BDMYr800000146000001 VENCIMIENTO DEL PRESTAMO : 6/04/2022 0000ANYr800000146000000 0000@OYr800000147000001 0000