FCC@>PP H<00}r8?  *H FCC>P8P H<r0}r88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 12/03/2022 0000r800000103000001 HORA.- 10:06 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 0000/000000 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000r800000112000001 Huanuco 0000Dr800000113000001TELEFONOS : 962972042 0000r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000115000001 ----- --------- --- -------- 0000Dr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000r800000117000001PROBABLE DESEMBOLSO: 12/03/2022 0000r800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000r800000120000001N SOLICITUD : 0000/000000 0000r800000121000001 0000 Dr800000122000001 0000r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000r800000124000001 ------ -- -------- 0000 Dr800000125000001 SOLICITADO 2,000.00 0000r800000126000001 TOTAL PRESTAMO 2,000.00 0000r800000127000002RUBRO VII.- LIQUIDACION 0000 Dr800000128000001 ----------- 0000r800000129000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000r800000130000001 DESCUENTOS 0000 Dr800000131000001 TOTAL DESCUENTOS S/ 0000r800000132000001 -------------------- 0000r800000133000001 NETO A DESEMBOLSAR S/ 2,000.00 0000Dr800000134000001 -------------------- 0000r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000 r800000136000001 ---- -- ---------- 0000D r800000137000001--------------------------------------------------------------------------------------------------- 0000 r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000 r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D r800000140000001--------------------------------------------------------------------------------------------------- 0000r800000141000001 1 19/03/2022 2,000.00 154.49 27.39 7.00 188.88 0000r800000142000001 2 26/03/2022 1,845.51 156.60 25.28 7.00 188.88 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dr800000143000001 3 2/04/2022 1,688.91 158.75 23.13 7.00 188.88 0000r800000144000001 4 9/04/2022 1,530.16 160.92 20.96 7.00 188.88 0000r800000145000001 5 16/04/2022 1,369.24 163.13 18.75 7.00 188.88 0000Dr800000146000001 6 23/04/2022 1,206.11 165.36 16.52 7.00 188.88 0000r800000147000001 7 30/04/2022 1,040.75 167.63 14.25 7.00 188.88 0000r800000148000001 8 7/05/2022 873.12 169.92 11.96 7.00 188.88 0000Dr800000149000001 9 14/05/2022 703.20 172.25 9.63 7.00 188.88 0000r800000150000001 10 21/05/2022 530.95 174.61 7.27 7.00 188.88 0000r800000151000001 11 28/05/2022 356.34 177.00 4.88 7.00 188.88 0000Dr800000152000001 12 4/06/2022 179.34 179.34 2.46 7.00 188.80 0000r800000153000003 T O T A L 2,000.00 182.48 84.00 2,266.48 0000r800000154000001 VENCIMIENTO DEL PRESTAMO : 4/06/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qDr800000154000000 0000br800000155000001 0000