FCC@>PP H<00}avSr8?  *H FCC>P?P H<0}vSr8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12DbvSr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000cvSr800000102000001 FECHA.- 11/02/2022 0000dvSr800000103000001 HORA.- 12:14 0000DevSr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000fvSr800000105000001 SOLICITUD N 2022/000028 0000gvSr800000106000002 0000DhvSr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000ivSr800000108000001 ----- --- ----------- 0000jvSr800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000DkvSr800000110000001DOCUMENTO IDENTIDAD : DN 22443302 0000lvSr800000111000001DOMICILIO : CP. GALLAO 0000mvSr800000112000001 Huanuco 0000DnvSr800000113000001TELEFONOS : 940418045 0000ovSr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000pvSr800000115000001 ----- --------- --- -------- 0000DqvSr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000rvSr800000117000001PROBABLE DESEMBOLSO: 11/02/2022 0000svSr800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 DtvSr800000119000001DIAS INICIO PAGOS : 28 DIAS ENTRE CUOTAS: 30 0000uvSr800000120000001N SOLICITUD : 2022/000028 0000vvSr800000121000001 0000 DwvSr800000122000001 0000xvSr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000yvSr800000124000001 ------ -- -------- 0000 DzvSr800000125000001 SOLICITADO 2,000.00 0000{vSr800000126000001 TOTAL PRESTAMO 2,000.00 0000|vSr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D}vSr800000128000001 ------ --- -------- 0000~vSr800000129000001 ---------------------------------------------------- 0000vSr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DvSr800000131000001 ---------------------------------------------------- 0000vSr800000132000001 COMERCIALES 1.000 2,000.00 0000vSr800000133000001 T O T A L 2,000.00 0000DvSr800000134000002RUBRO VII.- LIQUIDACION 0000vSr800000135000001 ----------- 0000vSr800000136000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000DvSr800000137000001 DESCUENTOS 0000vSr800000138000001 TOTAL DESCUENTOS S/ 0000vSr800000139000001 -------------------- 0000DvSr800000140000001 NETO A DESEMBOLSAR S/ 2,000.00 0000vSr800000141000001 -------------------- 0000vSr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DvSr800000143000001 ---- -- ---------- 0000vSr800000144000001--------------------------------------------------------------------------------------------------- 0000vSr800000145000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000DvSr800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000vSr800000147000001--------------------------------------------------------------------------------------------------- 0000vSr800000148000001 1 11/03/2022 2,000.00 137.02 80.21 10.00 227.23 0000DvSr800000149000001 2 11/04/2022 1,862.98 134.34 82.89 10.00 227.23 0000vSr800000150000001 3 11/05/2022 1,728.64 142.85 74.38 10.00 227.23 0000vSr800000151000001 4 11/06/2022 1,585.79 146.67 70.56 10.00 227.23 0000DvSr800000152000001 5 11/07/2022 1,439.12 155.31 61.92 10.00 227.23 0000vSr800000153000001 6 11/08/2022 1,283.81 160.11 57.12 10.00 227.23 0000vSr800000154000001 7 12/09/2022 1,123.70 165.58 51.65 10.00 227.23 0000DvSr800000155000001 8 11/10/2022 958.12 177.41 39.82 10.00 227.23 0000vSr800000156000001 9 11/11/2022 780.71 182.49 34.74 10.00 227.23 0000vSr800000157000001 10 12/12/2022 598.22 190.61 26.62 10.00 227.23 0000DvSr800000158000001 11 11/01/2023 407.61 199.69 17.54 10.00 227.23 0000vSr800000159000001 12 11/02/2023 207.92 207.92 9.25 10.00 227.17 0000vSr800000160000003 T O T A L 2,000.00 606.70 120.00 2,726.70 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??bvSr80cvSr81dvSr82evSr8@fvSr8AgvSr8BhvSr8PivSr8QjvSr8RkvSr8`lvSr8amvSr8bnvSr8povSr8qpvSr8rqvSr8rvSr8svSr8tvSr8uvSr8vvSr8wvSr8xvSr8yvSr8zvSr8{vSr8|vSr8}vSr8~vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8vSr8@vSr8AvSr8BvSr8PvSr8QvSr8RvSr8`vSr8avSr8bvSr8pvSr8qvSr8rvSr8vSr8vSr8vSr8vSr8vSr8DvSr800000161000001 VENCIMIENTO DEL PRESTAMO : 11/02/2023 0000vSr800000161000000 0000vSr800000162000001 0000