FCC@>PP H<00}Xr8?  *H FCC>P8P H<r0}JXr88? 7 *H PPDpPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DpD12DXr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Xr800000102000001 FECHA.- 25/04/2022 0000Xr800000103000001 HORA.- 11:21 0000DXr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Xr800000105000001 SOLICITUD N 0000/000000 0000Xr800000106000002 0000DXr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Xr800000108000001 ----- --- ----------- 0000Xr800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DXr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Xr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Xr800000112000001 Huanuco 0000DXr800000113000001TELEFONOS : 962972042 0000 Xr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000!Xr800000115000001 ----- --------- --- -------- 0000D"Xr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME ESPECIAL 0000#Xr800000117000001PROBABLE DESEMBOLSO: 25/04/2022 0000$Xr800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 51.1900 (T.E.A.) 0000 D%Xr800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000&Xr800000120000001N SOLICITUD : 0000/000000 0000'Xr800000121000001 0000 D(Xr800000122000001 0000)Xr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000*Xr800000124000001 ------ -- -------- 0000 D+Xr800000125000001 SOLICITADO 800.00 0000,Xr800000126000001 TOTAL PRESTAMO 800.00 0000-Xr800000127000002RUBRO VII.- LIQUIDACION 0000 D.Xr800000128000001 ----------- 0000/Xr800000129000001 IMPORTE DEL PRESTAMO S/ 800.00 00000Xr800000130000001 DESCUENTOS 0000 D1Xr800000131000001 TOTAL DESCUENTOS S/ 00002Xr800000132000001 -------------------- 00003Xr800000133000001 NETO A DESEMBOLSAR S/ 800.00 0000D4Xr800000134000001 -------------------- 00005Xr800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00006Xr800000136000001 ---- -- ---------- 0000D7Xr800000137000001--------------------------------------------------------------------------------------------------- 00008Xr800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 00009Xr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D:Xr800000140000001--------------------------------------------------------------------------------------------------- 0000;Xr800000141000001 1 25/05/2022 800.00 54.87 28.04 15.00 97.91 0000Xr800000144000001 4 24/08/2022 630.36 60.82 22.09 15.00 97.91 0000?Xr800000145000001 5 23/09/2022 569.54 62.95 19.96 15.00 97.91 0000D@Xr800000146000001 6 24/10/2022 506.59 64.55 18.36 15.00 97.91 0000AXr800000147000001 7 23/11/2022 442.04 67.42 15.49 15.00 97.91 0000BXr800000148000001 8 23/12/2022 374.62 69.78 13.13 15.00 97.91 0000DCXr800000149000001 9 23/01/2023 304.84 71.86 11.05 15.00 97.91 0000DXr800000150000001 10 22/02/2023 232.98 74.74 8.17 15.00 97.91 0000EXr800000151000001 11 24/03/2023 158.24 77.36 5.55 15.00 97.91 0000DFXr800000152000001 12 24/04/2023 80.88 80.88 2.93 15.00 98.81 0000GXr800000153000003 T O T A L 800.00 195.82 180.00 1,175.82 0000HXr800000154000001 VENCIMIENTO DEL PRESTAMO : 24/04/2023 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88Xr80Xr81Xr82Xr8@Xr8AXr8BXr8PXr8QXr8RXr8`Xr8aXr8bXr8p Xr8q!Xr8r"Xr8#Xr8$Xr8%Xr8&Xr8'Xr8(Xr8)Xr8*Xr8+Xr8,Xr8-Xr8.Xr8/Xr80Xr81Xr82Xr83Xr84Xr85Xr86Xr87Xr88Xr89Xr8:Xr8;Xr8Xr8?Xr8@Xr8@AXr8ABXr8BCXr8PDXr8QEXr8RFXr8`GXr8aHXr8bIXr8pJXr8qDIXr800000154000000 0000bJXr800000155000001 0000