FCC@>PP H<00}r8?  *H FCC>P4P H<a0}Qr84? 3 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 20/05/2022 0000 r800000103000001 HORA.- 10:01 0000D!r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000"r800000105000001 SOLICITUD N 0000/000000 0000#r800000106000002 0000D$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 0000+r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000,r800000115000001 ----- --------- --- -------- 0000D-r800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000.r800000117000001PROBABLE DESEMBOLSO: 20/05/2022 0000/r800000118000001MONTO DE PRESTAMO : S/ 6,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D0r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00001r800000120000001N SOLICITUD : 0000/000000 00002r800000121000001 0000 D3r800000122000001 00004r800000123000002RUBRO III.- CARGOS AL PRESTAMO 00005r800000124000001 ------ -- -------- 0000 D6r800000125000001 SOLICITADO 6,000.00 00007r800000126000001 TOTAL PRESTAMO 6,000.00 00008r800000127000002RUBRO VII.- LIQUIDACION 0000 D9r800000128000001 ----------- 0000:r800000129000001 IMPORTE DEL PRESTAMO S/ 6,000.00 0000;r800000130000001 DESCUENTOS 0000 D<r800000131000001 TOTAL DESCUENTOS S/ 0000=r800000132000001 -------------------- 0000>r800000133000001 NETO A DESEMBOLSAR S/ 6,000.00 0000D?r800000134000001 -------------------- 0000@r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Ar800000136000001 ---- -- ---------- 0000DBr800000137000001--------------------------------------------------------------------------------------------------- 0000Cr800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Dr800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DEr800000140000001--------------------------------------------------------------------------------------------------- 0000Fr800000141000001 1 27/05/2022 6,000.00 714.79 82.17 7.00 803.96 0000Gr800000142000001 2 3/06/2022 5,285.21 724.57 72.39 7.00 803.96 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DHr800000143000001 3 10/06/2022 4,560.64 734.50 62.46 7.00 803.96 0000Ir800000144000001 4 17/06/2022 3,826.14 744.56 52.40 7.00 803.96 0000Jr800000145000001 5 24/06/2022 3,081.58 754.76 42.20 7.00 803.96 0000DKr800000146000001 6 1/07/2022 2,326.82 765.09 31.87 7.00 803.96 0000Lr800000147000001 7 8/07/2022 1,561.73 775.57 21.39 7.00 803.96 0000Mr800000148000001 8 15/07/2022 786.16 786.16 10.77 7.00 803.93 0000DNr800000149000003 T O T A L 6,000.00 375.65 56.00 6,431.65 0000Or800000150000001 VENCIMIENTO DEL PRESTAMO : 15/07/2022 0000RPr800000150000000 0000Q4000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QR000001510000``44r80r81 r82!r8@"r8A#r8B$r8P%r8Q&r8R'r8`(r8a)r8b*r8p+r8q,r8r-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8<r8=r8>r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8@Lr8AMr8BNr8POr8QPr8RQr8`DQr800000151000001 0000b