FCC@>PP H<00}":r8?  *H FCC>P0P H<0}R:r80? / *H PPDpPP,-DDDDD D!D"D#D$D%D&D'D(D+D)*.DpD12D#:r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000$:r800000102000001 FECHA.- 21/04/2022 0000%:r800000103000001 HORA.- 9:49 0000D&:r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000':r800000105000001 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 0000D/:r800000113000001TELEFONOS : 962972042 00000:r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00001:r800000115000001 ----- --------- --- -------- 0000D2:r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00003:r800000117000001PROBABLE DESEMBOLSO: 21/04/2022 00004:r800000118000001MONTO DE PRESTAMO : S/ 300.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D5:r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00006:r800000120000001N SOLICITUD : 0000/000000 00007:r800000121000001 0000 D8:r800000122000001 00009:r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000::r800000124000001 ------ -- -------- 0000 D;:r800000125000001 SOLICITADO 300.00 0000<:r800000126000001 TOTAL PRESTAMO 300.00 0000=:r800000127000002RUBRO VII.- LIQUIDACION 0000 D>:r800000128000001 ----------- 0000?:r800000129000001 IMPORTE DEL PRESTAMO S/ 300.00 0000@:r800000130000001 DESCUENTOS 0000 DA:r800000131000001 TOTAL DESCUENTOS S/ 0000B:r800000132000001 -------------------- 0000C:r800000133000001 NETO A DESEMBOLSAR S/ 300.00 0000DD:r800000134000001 -------------------- 0000E:r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000F:r800000136000001 ---- -- ---------- 0000DG:r800000137000001--------------------------------------------------------------------------------------------------- 0000H:r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000I:r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DJ:r800000140000001--------------------------------------------------------------------------------------------------- 0000K:r800000141000001 1 28/04/2022 300.00 73.48 4.11 7.00 84.59 0000L:r800000142000001 2 5/05/2022 226.52 74.49 3.10 7.00 84.59 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DM:r800000143000001 3 12/05/2022 152.03 75.51 2.08 7.00 84.59 0000N:r800000144000001 4 19/05/2022 76.52 76.52 1.05 7.00 84.57 0000O:r800000145000003 T O T A L 300.00 10.34 28.00 338.34 00000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@A000001470000BB00#:r80$:r81%:r82&:r8@':r8A(:r8B):r8P*:r8Q+:r8R,:r8`-:r8a.:r8b/:r8p0:r8q1:r8r2:r83:r84:r85:r86:r87:r88:r89:r8::r8;:r8<:r8=:r8>:r8?:r8@:r8A:r8B:r8C:r8D:r8E:r8F:r8G:r8H:r8I:r8J:r8K:r8L:r8M:r8N:r8O:r8P:r8@Q:r8AR:r8BDP:r800000146000001 VENCIMIENTO DEL PRESTAMO : 19/05/2022 0000AQ:r800000146000000 0000@R:r800000147000001 0000