FCC@>PP H<00}zSr8?  *H FCC>P?P H<0}zSr8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12DzSr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000zSr800000102000001 FECHA.- 11/02/2022 0000zSr800000103000001 HORA.- 12:31 0000DzSr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000zSr800000105000001 SOLICITUD N 2022/000029 0000zSr800000106000002 0000DzSr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000zSr800000108000001 ----- --- ----------- 0000zSr800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000DzSr800000110000001DOCUMENTO IDENTIDAD : DN 22443302 0000zSr800000111000001DOMICILIO : CP. GALLAO 0000zSr800000112000001 Huanuco 0000DzSr800000113000001TELEFONOS : 940418045 0000zSr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000zSr800000115000001 ----- --------- --- -------- 0000DzSr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000zSr800000117000001PROBABLE DESEMBOLSO: 11/02/2022 0000zSr800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 DzSr800000119000001DIAS INICIO PAGOS : 28 DIAS ENTRE CUOTAS: 30 0000zSr800000120000001N SOLICITUD : 2022/000029 0000zSr800000121000001 0000 DzSr800000122000001 0000zSr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000zSr800000124000001 ------ -- -------- 0000 DzSr800000125000001 SOLICITADO 1,500.00 0000zSr800000126000001 TOTAL PRESTAMO 1,500.00 0000zSr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DzSr800000128000001 ------ --- -------- 0000zSr800000129000001 ---------------------------------------------------- 0000zSr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DzSr800000131000001 ---------------------------------------------------- 0000zSr800000132000001 COMERCIALES 1.000 1,500.00 0000zSr800000133000001 T O T A L 1,500.00 0000DzSr800000134000002RUBRO VII.- LIQUIDACION 0000zSr800000135000001 ----------- 0000zSr800000136000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000DzSr800000137000001 DESCUENTOS 0000zSr800000138000001 TOTAL DESCUENTOS S/ 0000zSr800000139000001 -------------------- 0000DzSr800000140000001 NETO A DESEMBOLSAR S/ 1,500.00 0000zSr800000141000001 -------------------- 0000zSr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DzSr800000143000001 ---- -- ---------- 0000zSr800000144000001--------------------------------------------------------------------------------------------------- 0000zSr800000145000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000DzSr800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000zSr800000147000001--------------------------------------------------------------------------------------------------- 0000zSr800000148000001 1 11/03/2022 1,500.00 102.77 60.16 10.00 172.93 0000DzSr800000149000001 2 11/04/2022 1,397.23 100.76 62.17 10.00 172.93 0000zSr800000150000001 3 11/05/2022 1,296.47 107.14 55.79 10.00 172.93 0000zSr800000151000001 4 11/06/2022 1,189.33 110.01 52.92 10.00 172.93 0000DzSr800000152000001 5 11/07/2022 1,079.32 116.49 46.44 10.00 172.93 0000zSr800000153000001 6 11/08/2022 962.83 120.09 42.84 10.00 172.93 0000zSr800000154000001 7 12/09/2022 842.74 124.20 38.73 10.00 172.93 0000DzSr800000155000001 8 11/10/2022 718.54 133.06 29.87 10.00 172.93 0000zSr800000156000001 9 11/11/2022 585.48 136.88 26.05 10.00 172.93 0000zSr800000157000001 10 12/12/2022 448.60 142.97 19.96 10.00 172.93 0000DzSr800000158000001 11 11/01/2023 305.63 149.78 13.15 10.00 172.93 0000zSr800000159000001 12 11/02/2023 155.85 155.85 6.93 10.00 172.78 0000zSr800000160000003 T O T A L 1,500.00 455.01 120.00 2,075.01 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??zSr80zSr81zSr82zSr8@zSr8AzSr8BzSr8PzSr8QzSr8RzSr8`zSr8azSr8bzSr8pzSr8qzSr8rzSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8zSr8@zSr8AzSr8BzSr8PzSr8QzSr8RzSr8`zSr8azSr8bzSr8pzSr8qzSr8rzSr8zSr8zSr8zSr8zSr8zSr8DzSr800000161000001 VENCIMIENTO DEL PRESTAMO : 11/02/2023 0000zSr800000161000000 0000zSr800000162000001 0000