FCC@>PP H<00}4r8?  *H FCC>P?P H<0}\4r8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D4r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00004r800000102000001 FECHA.- 28/05/2022 0000 4r800000103000001 HORA.- 18:26 0000D!4r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000"4r800000105000001 SOLICITUD N 2022/000171 0000#4r800000106000002 0000D$4r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000%4r800000108000001 ----- --- ----------- 0000&4r800000109000001APELLIDOS Y NOMBRE : ROJAS TACUCHI PERCY NUMERO CUENTA : 000437 0000D'4r800000110000001DOCUMENTO IDENTIDAD : DN 22662013 0000(4r800000111000001DOMICILIO : CA. CARMEN ALTO N 410 0000)4r800000112000001 Huanuco 0000D*4r800000113000001TELEFONOS : 976872492 0000+4r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000,4r800000115000001 ----- --------- --- -------- 0000D-4r800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000.4r800000117000001PROBABLE DESEMBOLSO: 28/05/2022 0000/4r800000118000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 D04r800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 000014r800000120000001N SOLICITUD : 2022/000171 000024r800000121000001 0000 D34r800000122000001 000044r800000123000002RUBRO III.- CARGOS AL PRESTAMO 000054r800000124000001 ------ -- -------- 0000 D64r800000125000001 SOLICITADO 7,000.00 000074r800000126000001 TOTAL PRESTAMO 7,000.00 000084r800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D94r800000128000001 ------ --- -------- 0000:4r800000129000001 ---------------------------------------------------- 0000;4r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D<4r800000131000001 ---------------------------------------------------- 0000=4r800000132000001 COMERCIALES 1.000 7,000.00 0000>4r800000133000001 T O T A L 7,000.00 0000D?4r800000134000002RUBRO VII.- LIQUIDACION 0000@4r800000135000001 ----------- 0000A4r800000136000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000DB4r800000137000001 DESCUENTOS 0000C4r800000138000001 TOTAL DESCUENTOS S/ 0000D4r800000139000001 -------------------- 0000DE4r800000140000001 NETO A DESEMBOLSAR S/ 7,000.00 0000F4r800000141000001 -------------------- 0000G4r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DH4r800000143000001 ---- -- ---------- 0000I4r800000144000001--------------------------------------------------------------------------------------------------- 0000J4r800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000DK4r800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000L4r800000147000001--------------------------------------------------------------------------------------------------- 0000M4r800000148000001 1 27/06/2022 7,000.00 442.91 350.00 20.00 812.91 0000DN4r800000149000001 2 27/07/2022 6,557.09 465.06 327.85 20.00 812.91 0000O4r800000150000001 3 27/08/2022 6,092.03 477.90 315.01 20.00 812.91 0000P4r800000151000001 4 27/09/2022 5,614.13 502.61 290.30 20.00 812.91 0000DQ4r800000152000001 5 27/10/2022 5,111.52 537.33 255.58 20.00 812.91 0000R4r800000153000001 6 28/11/2022 4,574.19 548.55 244.36 20.00 812.91 0000S4r800000154000001 7 27/12/2022 4,025.64 598.50 194.41 20.00 812.91 0000DT4r800000155000001 8 27/01/2023 3,427.14 615.70 177.21 20.00 812.91 0000U4r800000156000001 9 27/02/2023 2,811.44 647.53 145.38 20.00 812.91 0000V4r800000157000001 10 27/03/2023 2,163.91 692.09 100.82 20.00 812.91 0000DW4r800000158000001 11 27/04/2023 1,471.82 716.80 76.11 20.00 812.91 0000X4r800000159000001 12 27/05/2023 755.02 755.02 37.75 20.00 812.77 0000Y4r800000160000003 T O T A L 7,000.00 2,514.78 240.00 9,754.78 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??4r804r81 4r82!4r8@"4r8A#4r8B$4r8P%4r8Q&4r8R'4r8`(4r8a)4r8b*4r8p+4r8q,4r8r-4r8.4r8/4r804r814r824r834r844r854r864r874r884r894r8:4r8;4r8<4r8=4r8>4r8?4r8@4r8A4r8B4r8C4r8D4r8E4r8F4r8G4r8H4r8I4r8J4r8K4r8@L4r8AM4r8BN4r8PO4r8QP4r8RQ4r8`R4r8aS4r8bT4r8pU4r8qV4r8rW4r8X4r8Y4r8Z4r8[4r8\4r8DZ4r800000161000001 VENCIMIENTO DEL PRESTAMO : 27/05/2023 0000[4r800000161000000 0000\4r800000162000001 0000