FCC@>PP H<00}Ir8?  *H FCC>P;P H<0}r8;? : *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12DJr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Kr800000102000001 FECHA.- 31/03/2022 0000Lr800000103000001 HORA.- 10:35 0000DMr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Nr800000105000001 SOLICITUD N 0000/000000 0000Or800000106000002 0000DPr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Qr800000108000001 ----- --- ----------- 0000Rr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DSr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Tr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Ur800000112000001 Huanuco 0000DVr800000113000001TELEFONOS : 962972042 0000Wr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Xr800000115000001 ----- --------- --- -------- 0000DYr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME ESPECIAL 0000Zr800000117000001PROBABLE DESEMBOLSO: 31/03/2022 0000[r800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 51.1900 (T.E.A.) 0000 D\r800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000]r800000120000001N SOLICITUD : 0000/000000 0000^r800000121000001 0000 D_r800000122000001 0000`r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000ar800000124000001 ------ -- -------- 0000 Dbr800000125000001 SOLICITADO 5,000.00 0000cr800000126000001 TOTAL PRESTAMO 5,000.00 0000dr800000127000002RUBRO VII.- LIQUIDACION 0000 Der800000128000001 ----------- 0000fr800000129000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000gr800000130000001 DESCUENTOS 0000 Dhr800000131000001 TOTAL DESCUENTOS S/ 0000ir800000132000001 -------------------- 0000jr800000133000001 NETO A DESEMBOLSAR S/ 5,000.00 0000Dkr800000134000001 -------------------- 0000lr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000mr800000136000001 ---- -- ---------- 0000Dnr800000137000001--------------------------------------------------------------------------------------------------- 0000or800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000pr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dqr800000140000001--------------------------------------------------------------------------------------------------- 0000rr800000141000001 1 30/04/2022 5,000.00 260.28 175.24 15.00 450.52 0000sr800000142000001 2 30/05/2022 4,739.72 269.40 166.12 15.00 450.52 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dtr800000143000001 3 30/06/2022 4,470.32 273.53 161.99 15.00 450.52 0000ur800000144000001 4 30/07/2022 4,196.79 288.43 147.09 15.00 450.52 0000vr800000145000001 5 29/08/2022 3,908.36 298.54 136.98 15.00 450.52 0000Dwr800000146000001 6 28/09/2022 3,609.82 309.01 126.51 15.00 450.52 0000xr800000147000001 7 28/10/2022 3,300.81 319.84 115.68 15.00 450.52 0000yr800000148000001 8 28/11/2022 2,980.97 327.50 108.02 15.00 450.52 0000Dzr800000149000001 9 28/12/2022 2,653.47 342.52 93.00 15.00 450.52 0000{r800000150000001 10 27/01/2023 2,310.95 354.53 80.99 15.00 450.52 0000|r800000151000001 11 27/02/2023 1,956.42 364.63 70.89 15.00 450.52 0000D}r800000152000001 12 30/03/2023 1,591.79 377.84 57.68 15.00 450.52 0000~r800000153000001 13 29/04/2023 1,213.95 392.97 42.55 15.00 450.52 0000r800000154000001 14 29/05/2023 820.98 406.75 28.77 15.00 450.52 0000Dr800000155000001 15 28/06/2023 414.23 414.23 14.52 15.00 443.75 0000r800000156000003 T O T A L 5,000.00 1,526.03 225.00 6,751.03 0000r800000157000001 VENCIMIENTO DEL PRESTAMO : 28/06/2023 0000;$000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000r000001580000;;Jr80Kr81Lr82Mr8@Nr8AOr8BPr8PQr8QRr8RSr8`Tr8aUr8bVr8pWr8qXr8rYr8Zr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8gr8hr8ir8jr8kr8lr8mr8nr8or8pr8qr8rr8sr8tr8ur8vr8wr8@xr8Ayr8Bzr8P{r8Q|r8R}r8`~r8ar8br8pr8qr8rr8r8Dr800000157000000 0000rr800000158000001 0000