FCC@>PP H<00}4r8?  *H FCC>P?P H<0}4r8?? > *H PPD ^"F PP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3D ^"F D12D4r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00004r800000102000001 FECHA.- 28/05/2022 00004r800000103000001 HORA.- 18:28 0000D4r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00004r800000105000001 SOLICITUD N 2022/000171 00004r800000106000002 0000D4r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00004r800000108000001 ----- --- ----------- 00004r800000109000001APELLIDOS Y NOMBRE : ROJAS TACUCHI PERCY NUMERO CUENTA : 000437 0000D4r800000110000001DOCUMENTO IDENTIDAD : DN 22662013 00004r800000111000001DOMICILIO : CA. CARMEN ALTO N 410 00004r800000112000001 Huanuco 0000D4r800000113000001TELEFONOS : 976872492 00004r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00004r800000115000001 ----- --------- --- -------- 0000D4r800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 00004r800000117000001PROBABLE DESEMBOLSO: 28/05/2022 00004r800000118000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 D4r800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 00004r800000120000001N SOLICITUD : 2022/000171 00004r800000121000001 0000 D4r800000122000001 00004r800000123000002RUBRO III.- CARGOS AL PRESTAMO 00004r800000124000001 ------ -- -------- 0000 D4r800000125000001 SOLICITADO 7,000.00 00004r800000126000001 TOTAL PRESTAMO 7,000.00 00004r800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D4r800000128000001 ------ --- -------- 00004r800000129000001 ---------------------------------------------------- 00004r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D4r800000131000001 ---------------------------------------------------- 00004r800000132000001 COMERCIALES 1.000 7,000.00 00004r800000133000001 T O T A L 7,000.00 0000D4r800000134000002RUBRO VII.- LIQUIDACION 00004r800000135000001 ----------- 00004r800000136000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000D4r800000137000001 DESCUENTOS 00004r800000138000001 TOTAL DESCUENTOS S/ 00004r800000139000001 -------------------- 0000D4r800000140000001 NETO A DESEMBOLSAR S/ 7,000.00 00004r800000141000001 -------------------- 00004r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D4r800000143000001 ---- -- ---------- 00004r800000144000001--------------------------------------------------------------------------------------------------- 00004r800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000D4r800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00004r800000147000001--------------------------------------------------------------------------------------------------- 00004r800000148000001 1 27/06/2022 7,000.00 442.91 350.00 20.00 812.91 0000D4r800000149000001 2 27/07/2022 6,557.09 465.06 327.85 20.00 812.91 00004r800000150000001 3 27/08/2022 6,092.03 477.90 315.01 20.00 812.91 00004r800000151000001 4 27/09/2022 5,614.13 502.61 290.30 20.00 812.91 0000D4r800000152000001 5 27/10/2022 5,111.52 537.33 255.58 20.00 812.91 00004r800000153000001 6 28/11/2022 4,574.19 548.55 244.36 20.00 812.91 00004r800000154000001 7 27/12/2022 4,025.64 598.50 194.41 20.00 812.91 0000D4r800000155000001 8 27/01/2023 3,427.14 615.70 177.21 20.00 812.91 00004r800000156000001 9 27/02/2023 2,811.44 647.53 145.38 20.00 812.91 00004r800000157000001 10 27/03/2023 2,163.91 692.09 100.82 20.00 812.91 0000D4r800000158000001 11 27/04/2023 1,471.82 716.80 76.11 20.00 812.91 00004r800000159000001 12 27/05/2023 755.02 755.02 37.75 20.00 812.77 00004r800000160000003 T O T A L 7,000.00 2,514.78 240.00 9,754.78 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??4r804r814r824r8@4r8A4r8B4r8P4r8Q4r8R4r8`4r8a4r8b4r8p4r8q4r8r4r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r84r8@4r8A4r8B4r8P4r8Q4r8R4r8`4r8a4r8b4r8p4r8q4r8r4r84r84r84r84r84r8D4r800000161000001 VENCIMIENTO DEL PRESTAMO : 27/05/2023 00004r800000161000000 00004r800000162000001 0000