FCC@>PP H<00}Ur8?  *H FCC>POP OH<0}yVr8?  *H PPDPPfgDDDDD D!D"D#D$D%D&D'D(D)D6a*D+D,D-D.D/D0DF`1D2D3D4D5D7D8DE9D:D;D<D=D>D?D@DADBDCDDDGDHDU]IDJDKDLDMDNDODPDQDRDSDTDVDWDbXDYDZD[D\D^DcD_dDeDhDD12DUr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Ur800000102000001 FECHA.- 19/04/2022 0000Ur800000103000001 HORA.- 10:38 0000DUr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Ur800000105000001 SOLICITUD N 0000/000000 0000Ur800000106000002 0000DUr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Ur800000108000001 ----- --- ----------- 0000Ur800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DUr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Ur800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Ur800000112000001 Huanuco 0000DUr800000113000001TELEFONOS : 962972042 0000Ur800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Ur800000115000001 ----- --------- --- -------- 0000DUr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Ur800000117000001PROBABLE DESEMBOLSO: 19/04/2022 0000Ur800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DUr800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000Ur800000120000001N SOLICITUD : 0000/000000 0000Ur800000121000001 0000 DUr800000122000001 0000Ur800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Ur800000124000001 ------ -- -------- 0000 DUr800000125000001 SOLICITADO 3,000.00 0000Ur800000126000001 TOTAL PRESTAMO 3,000.00 0000Ur800000127000002RUBRO VII.- LIQUIDACION 0000 DUr800000128000001 ----------- 0000Ur800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000Ur800000130000001 DESCUENTOS 0000 DUr800000131000001 TOTAL DESCUENTOS S/ 0000Ur800000132000001 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