FCC@>PP H<00}<r8?  *H FCC>P;P H<0}wr8;? : *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12D=r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000>r800000102000001 FECHA.- 28/03/2022 0000?r800000103000001 HORA.- 18:54 0000D@r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Ar800000105000001 SOLICITUD N 0000/000000 0000Br800000106000002 0000DCr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Dr800000108000001 ----- --- ----------- 0000Er800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DFr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Gr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Hr800000112000001 Huanuco 0000DIr800000113000001TELEFONOS : 962972042 0000Jr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Kr800000115000001 ----- --------- --- -------- 0000DLr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME ESPECIAL 0000Mr800000117000001PROBABLE DESEMBOLSO: 28/03/2022 0000Nr800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 51.1900 (T.E.A.) 0000 DOr800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Pr800000120000001N SOLICITUD : 0000/000000 0000Qr800000121000001 0000 DRr800000122000001 0000Sr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Tr800000124000001 ------ -- -------- 0000 DUr800000125000001 SOLICITADO 5,000.00 0000Vr800000126000001 TOTAL PRESTAMO 5,000.00 0000Wr800000127000002RUBRO VII.- LIQUIDACION 0000 DXr800000128000001 ----------- 0000Yr800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000Zr800000130000001 DESCUENTOS 0000 D[r800000131000001 TOTAL DESCUENTOS S/ 0000\r800000132000001 -------------------- 0000]r800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000D^r800000134000001 -------------------- 0000_r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000`r800000136000001 ---- -- ---------- 0000Dar800000137000001--------------------------------------------------------------------------------------------------- 0000br800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000cr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Ddr800000140000001--------------------------------------------------------------------------------------------------- 0000er800000141000001 1 27/04/2022 5,000.00 259.62 175.24 15.00 449.86 0000fr800000142000001 2 27/05/2022 4,740.38 268.72 166.14 15.00 449.86 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dgr800000143000001 3 27/06/2022 4,471.66 272.82 162.04 15.00 449.86 0000hr800000144000001 4 27/07/2022 4,198.84 287.70 147.16 15.00 449.86 0000ir800000145000001 5 26/08/2022 3,911.14 297.78 137.08 15.00 449.86 0000Djr800000146000001 6 26/09/2022 3,613.36 303.92 130.94 15.00 449.86 0000kr800000147000001 7 26/10/2022 3,309.44 318.87 115.99 15.00 449.86 0000lr800000148000001 8 25/11/2022 2,990.57 330.05 104.81 15.00 449.86 0000Dmr800000149000001 9 26/12/2022 2,660.52 338.45 96.41 15.00 449.86 0000nr800000150000001 10 25/01/2023 2,322.07 353.48 81.38 15.00 449.86 0000or800000151000001 11 24/02/2023 1,968.59 365.87 68.99 15.00 449.86 0000Dpr800000152000001 12 27/03/2023 1,602.72 376.78 58.08 15.00 449.86 0000qr800000153000001 13 26/04/2023 1,225.94 391.89 42.97 15.00 449.86 0000rr800000154000001 14 26/05/2023 834.05 405.63 29.23 15.00 449.86 0000Dsr800000155000001 15 26/06/2023 428.42 428.42 15.52 15.00 458.94 0000tr800000156000003 T O T A L 5,000.00 1,531.98 225.00 6,756.98 0000ur800000157000001 VENCIMIENTO DEL PRESTAMO : 26/06/2023 0000;$000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000r000001580000;;=r80>r81?r82@r8@Ar8ABr8BCr8PDr8QEr8RFr8`Gr8aHr8bIr8pJr8qKr8rLr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8gr8hr8ir8jr8@kr8Alr8Bmr8Pnr8Qor8Rpr8`qr8arr8bsr8ptr8qur8rvr8wr8Dvr800000157000000 0000rwr800000158000001 0000