FCC@>PP H<00}0r8?  *H FCC>P@P H<0}pr8@? ? *H PPD \"F PP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35 \"F D12D1r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00002r800000102000001 FECHA.- 18/04/2022 00003r800000103000001 HORA.- 17:35 0000D4r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00005r800000105000001 SOLICITUD N 2022/000107 00006r800000106000002 0000D7r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00008r800000108000001 ----- --- ----------- 00009r800000109000001APELLIDOS Y NOMBRE : MANCILLA GARCIA JOSE LUIS NUMERO CUENTA : 001006 0000D:r800000110000001DOCUMENTO IDENTIDAD : DN 22407309 0000;r800000111000001DOMICILIO : BQ. HUAYOPAMPA N1-4 0000<r800000112000001 HUAYOPAMPA 0000D=r800000113000001 Huanuco 0000>r800000114000001TELEFONOS : 961950548 0000?r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D@r800000116000001 ----- --------- --- -------- 0000Ar800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000Br800000118000001PROBABLE DESEMBOLSO: 18/04/2022 0000 DCr800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000Dr800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Er800000121000001N SOLICITUD : 2022/000107 0000 DFr800000122000001 0000Gr800000123000001 0000Hr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DIr800000125000001 ------ -- -------- 0000Jr800000126000001 SOLICITADO 2,000.00 0000Kr800000127000001 TOTAL PRESTAMO 2,000.00 0000 DLr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000Mr800000129000001 ------ --- -------- 0000Nr800000130000001 ---------------------------------------------------- 0000 DOr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Pr800000132000001 ---------------------------------------------------- 0000Qr800000133000001 COMERCIALES 1.000 2,000.00 0000DRr800000134000001 T O T A L 2,000.00 0000Sr800000135000002RUBRO VII.- LIQUIDACION 0000Tr800000136000001 ----------- 0000DUr800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000Vr800000138000001 DESCUENTOS 0000Wr800000139000001 TOTAL DESCUENTOS S/ 0000DXr800000140000001 -------------------- 0000Yr800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000Zr800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D[r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000\r800000144000001 ---- -- ---------- 0000]r800000145000001--------------------------------------------------------------------------------------------------- 0000D^r800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000_r800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000`r800000148000001--------------------------------------------------------------------------------------------------- 0000Dar800000149000001 1 18/05/2022 2,000.00 131.76 86.06 20.00 237.82 0000br800000150000001 2 18/06/2022 1,868.24 134.69 83.13 20.00 237.82 0000cr800000151000001 3 18/07/2022 1,733.55 143.23 74.59 20.00 237.82 0000Ddr800000152000001 4 18/08/2022 1,590.32 147.06 70.76 20.00 237.82 0000er800000153000001 5 19/09/2022 1,443.26 151.48 66.34 20.00 237.82 0000fr800000154000001 6 18/10/2022 1,291.78 164.13 53.69 20.00 237.82 0000Dgr800000155000001 7 18/11/2022 1,127.65 167.65 50.17 20.00 237.82 0000hr800000156000001 8 19/12/2022 960.00 175.10 42.72 20.00 237.82 0000ir800000157000001 9 18/01/2023 784.90 184.05 33.77 20.00 237.82 0000Djr800000158000001 10 18/02/2023 600.85 191.09 26.73 20.00 237.82 0000kr800000159000001 11 18/03/2023 409.76 201.39 16.43 20.00 237.82 0000lr800000160000001 12 18/04/2023 208.37 208.37 9.27 20.00 237.64 0000Dmr800000161000003 T O T A L 2,000.00 613.66 240.00 2,853.66 0000nr800000162000001 VENCIMIENTO DEL PRESTAMO : 18/04/2023 0000or800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 1r802r813r824r8@5r8A6r8B7r8P8r8Q9r8R:r8`;r8a<r8b=r8p>r8q?r8r@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8@Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8@_r8A`r8Bar8Pbr8Qcr8Rdr8`er8afr8bgr8phr8qir8rjr8kr8lr8mr8nr8or8pr8Qr8Dpr800000163000001 0000