FCC@>PP H<00}L8?  *H FCC>P8P H<r0}LL88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12DL800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000L800000102000001 FECHA.- 6/09/2022 0000L800000103000001 HORA.- 11:45 0000DL800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000L800000105000001 SOLICITUD N 0000/000000 0000L800000106000002 0000DL800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000L800000108000001 ----- --- ----------- 0000L800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DL800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000L800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000 L800000112000001 Huanuco 0000D!L800000113000001TELEFONOS : 962972042 0000"L800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000#L800000115000001 ----- --------- --- -------- 0000D$L800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000%L800000117000001PROBABLE DESEMBOLSO: 6/09/2022 0000&L800000118000001MONTO DE PRESTAMO : S/ 2,400.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 D'L800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000(L800000120000001N SOLICITUD : 0000/000000 0000)L800000121000001 0000 D*L800000122000001 0000+L800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000,L800000124000001 ------ -- -------- 0000 D-L800000125000001 SOLICITADO 2,400.00 0000.L800000126000001 TOTAL PRESTAMO 2,400.00 0000/L800000127000002RUBRO VII.- LIQUIDACION 0000 D0L800000128000001 ----------- 00001L800000129000001 IMPORTE DEL PRESTAMO S/ 2,400.00 00002L800000130000001 DESCUENTOS 0000 D3L800000131000001 TOTAL DESCUENTOS S/ 00004L800000132000001 -------------------- 00005L800000133000001 NETO A DESEMBOLSAR S/ 2,400.00 0000D6L800000134000001 -------------------- 00007L800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 292.00 00008L800000136000001 ---- -- ---------- (capital + interes) 0000D9L800000137000001--------------------------------------------------------------------------------------------------- 0000:L800000138000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000;L800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DL800000142000001 2 5/11/2022 2,248.00 159.60 112.40 20.00 292.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D?L800000143000001 3 5/12/2022 2,088.40 167.58 104.42 20.00 292.00 0000@L800000144000001 4 4/01/2023 1,920.82 175.96 96.04 20.00 292.00 0000AL800000145000001 5 3/02/2023 1,744.86 184.76 87.24 20.00 292.00 0000DBL800000146000001 6 6/03/2023 1,560.10 191.33 80.67 20.00 292.00 0000CL800000147000001 7 5/04/2023 1,368.77 203.56 68.44 20.00 292.00 0000DL800000148000001 8 5/05/2023 1,165.21 213.74 58.26 20.00 292.00 0000DEL800000149000001 9 5/06/2023 951.47 222.80 49.20 20.00 292.00 0000FL800000150000001 10 5/07/2023 728.67 235.57 36.43 20.00 292.00 0000GL800000151000001 11 4/08/2023 493.10 247.35 24.65 20.00 292.00 0000DHL800000152000001 12 4/09/2023 245.75 245.75 12.71 20.00 278.46 0000IL800000153000003 T O T A L 2,400.00 850.46 240.00 3,490.46 0000JL800000154000001 VENCIMIENTO DEL PRESTAMO : 4/09/2023 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88L80L81L82L8@L8AL8BL8PL8QL8RL8`L8a L8b!L8p"L8q#L8r$L8%L8&L8'L8(L8)L8*L8+L8,L8-L8.L8/L80L81L82L83L84L85L86L87L88L89L8:L8;L8L8?L8@L8AL8BL8@CL8ADL8BEL8PFL8QGL8RHL8`IL8aJL8bKL8pLL8qDKL800000154000000 0000bLL800000155000001 0000