FCC@>PP H<00}4r8?  *H FCC>P4P H<a0}hr84? 3 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12D5r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00006r800000102000001 FECHA.- 20/04/2022 00007r800000103000001 HORA.- 11:01 0000D8r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00009r800000105000001 SOLICITUD N 0000/000000 0000:r800000106000002 0000D;r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000<r800000108000001 ----- --- ----------- 0000=r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D>r800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000?r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000@r800000112000001 Huanuco 0000DAr800000113000001TELEFONOS : 962972042 0000Br800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Cr800000115000001 ----- --------- --- -------- 0000DDr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Er800000117000001PROBABLE DESEMBOLSO: 20/04/2022 0000Fr800000118000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DGr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Hr800000120000001N SOLICITUD : 0000/000000 0000Ir800000121000001 0000 DJr800000122000001 0000Kr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Lr800000124000001 ------ -- -------- 0000 DMr800000125000001 SOLICITADO 500.00 0000Nr800000126000001 TOTAL PRESTAMO 500.00 0000Or800000127000002RUBRO VII.- LIQUIDACION 0000 DPr800000128000001 ----------- 0000Qr800000129000001 IMPORTE DEL PRESTAMO S/ 500.00 0000Rr800000130000001 DESCUENTOS 0000 DSr800000131000001 TOTAL DESCUENTOS S/ 0000Tr800000132000001 -------------------- 0000Ur800000133000001 NETO A DESEMBOLSAR S/ 500.00 0000DVr800000134000001 -------------------- 0000Wr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Xr800000136000001 ---- -- ---------- 0000DYr800000137000001--------------------------------------------------------------------------------------------------- 0000Zr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000[r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D\r800000140000001--------------------------------------------------------------------------------------------------- 0000]r800000141000001 1 27/04/2022 500.00 59.57 6.85 7.00 73.42 0000^r800000142000001 2 4/05/2022 440.43 60.39 6.03 7.00 73.42 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D_r800000143000001 3 11/05/2022 380.04 61.22 5.20 7.00 73.42 0000`r800000144000001 4 18/05/2022 318.82 62.05 4.37 7.00 73.42 0000ar800000145000001 5 25/05/2022 256.77 62.90 3.52 7.00 73.42 0000Dbr800000146000001 6 1/06/2022 193.87 63.76 2.66 7.00 73.42 0000cr800000147000001 7 8/06/2022 130.11 64.64 1.78 7.00 73.42 0000dr800000148000001 8 15/06/2022 65.47 65.47 .90 7.00 73.37 0000Der800000149000003 T O T A L 500.00 31.31 56.00 587.31 0000fr800000150000001 VENCIMIENTO DEL PRESTAMO : 15/06/2022 0000Rgr800000150000000 0000Q4000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QR000001510000``445r806r817r828r8@9r8A:r8B;r8P<r8Q=r8R>r8`?r8a@r8bAr8pBr8qCr8rDr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8`r8ar8br8@cr8Adr8Ber8Pfr8Qgr8Rhr8`Dhr800000151000001 0000b