FCC@>PP H<00}r8?  *H FCC>P2P H<R0}Kr82? 1 *H PPDPP-.DDDDD D!D"D#D$D%D&D'D(D+D)*,D/DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 20/04/2022 0000r800000103000001 HORA.- 11:26 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 0000/000000 0000r800000106000002 0000D r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000!r800000108000001 ----- --- ----------- 0000"r800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000D#r800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000$r800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000%r800000112000001 Huanuco 0000D&r800000113000001TELEFONOS : 962972042 0000'r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000(r800000115000001 ----- --------- --- -------- 0000D)r800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000*r800000117000001PROBABLE DESEMBOLSO: 20/04/2022 0000+r800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 D,r800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000-r800000120000001N SOLICITUD : 0000/000000 0000.r800000121000001 0000 D/r800000122000001 00000r800000123000002RUBRO III.- CARGOS AL PRESTAMO 00001r800000124000001 ------ -- -------- 0000 D2r800000125000001 SOLICITADO 1,000.00 00003r800000126000001 TOTAL PRESTAMO 1,000.00 00004r800000127000002RUBRO VII.- LIQUIDACION 0000 D5r800000128000001 ----------- 00006r800000129000001 IMPORTE DEL PRESTAMO S/ 1,000.00 00007r800000130000001 DESCUENTOS 0000 D8r800000131000001 TOTAL DESCUENTOS S/ 00009r800000132000001 -------------------- 0000:r800000133000001 NETO A DESEMBOLSAR S/ 1,000.00 0000D;r800000134000001 -------------------- 0000<r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000=r800000136000001 ---- -- ---------- 0000D>r800000137000001--------------------------------------------------------------------------------------------------- 0000?r800000138000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000@r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DAr800000140000001--------------------------------------------------------------------------------------------------- 0000Br800000141000001 1 20/05/2022 1,000.00 149.61 43.03 20.00 212.64 0000Cr800000142000001 2 20/06/2022 850.39 154.80 37.84 20.00 212.64 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DDr800000143000001 3 20/07/2022 695.59 162.71 29.93 20.00 212.64 0000Er800000144000001 4 19/08/2022 532.88 169.71 22.93 20.00 212.64 0000Fr800000145000001 5 19/09/2022 363.17 176.48 16.16 20.00 212.64 0000DGr800000146000001 6 19/10/2022 186.69 186.69 8.03 20.00 214.72 0000Hr800000147000003 T O T A L 1,000.00 157.92 120.00 1,277.92 0000Ir800000148000001 VENCIMIENTO DEL PRESTAMO : 19/10/2022 0000P2000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BP000001490000QQ22r80r81r82r8@r8Ar8B r8P!r8Q"r8R#r8`$r8a%r8b&r8p'r8q(r8r)r8*r8+r8,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8<r8=r8>r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8@Hr8AIr8BJr8PKr8QDJr800000148000000 0000BKr800000149000001 0000