FCC@>PP H<00}r8?  *H FCC>P?P H<0}۶r8?? > *H PPDpPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DpD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 30/05/2022 0000r800000103000001 HORA.- 16:50 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 2022/000172 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : ROJAS TACUCHI PERCY NUMERO CUENTA : 000437 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 22662013 0000r800000111000001DOMICILIO : CA. CARMEN ALTO N 410 0000r800000112000001 Huanuco 0000Dr800000113000001TELEFONOS : 976872492 0000r800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000115000001 ----- --------- --- -------- 0000Dr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000r800000117000001PROBABLE DESEMBOLSO: 30/05/2022 0000r800000118000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 Dr800000119000001DIAS INICIO PAGOS : 32 DIAS ENTRE CUOTAS: 30 0000r800000120000001N SOLICITUD : 2022/000172 0000r800000121000001 0000 Dr800000122000001 0000r800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000r800000124000001 ------ -- -------- 0000 Dr800000125000001 SOLICITADO 7,000.00 0000r800000126000001 TOTAL PRESTAMO 7,000.00 0000r800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 Dr800000128000001 ------ --- -------- 0000r800000129000001 ---------------------------------------------------- 0000r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 Dr800000131000001 ---------------------------------------------------- 0000r800000132000001 COMERCIALES 1.000 7,000.00 0000r800000133000001 T O T A L 7,000.00 0000Dr800000134000002RUBRO VII.- LIQUIDACION 0000r800000135000001 ----------- 0000r800000136000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000Dr800000137000001 DESCUENTOS 0000¶r800000138000001 TOTAL DESCUENTOS S/ 0000ör800000139000001 -------------------- 0000DĶr800000140000001 NETO A DESEMBOLSAR S/ 7,000.00 0000Ŷr800000141000001 -------------------- 0000ƶr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DǶr800000143000001 ---- -- ---------- 0000ȶr800000144000001--------------------------------------------------------------------------------------------------- 0000ɶr800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000Dʶr800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000˶r800000147000001--------------------------------------------------------------------------------------------------- 0000̶r800000148000001 1 1/07/2022 7,000.00 422.29 373.95 20.00 816.24 0000DͶr800000149000001 2 1/08/2022 6,577.71 456.11 340.13 20.00 816.24 0000ζr800000150000001 3 1/09/2022 6,121.60 479.70 316.54 20.00 816.24 0000϶r800000151000001 4 1/10/2022 5,641.90 514.15 282.09 20.00 816.24 0000Dжr800000152000001 5 2/11/2022 5,127.75 522.31 273.93 20.00 816.24 0000Ѷr800000153000001 6 1/12/2022 4,605.44 573.83 222.41 20.00 816.24 0000Ҷr800000154000001 7 2/01/2023 4,031.61 580.87 215.37 20.00 816.24 0000DӶr800000155000001 8 1/02/2023 3,450.74 623.70 172.54 20.00 816.24 0000Զr800000156000001 9 1/03/2023 2,827.04 664.53 131.71 20.00 816.24 0000նr800000157000001 10 1/04/2023 2,162.51 684.42 111.82 20.00 816.24 0000Dֶr800000158000001 11 2/05/2023 1,478.09 719.81 76.43 20.00 816.24 0000׶r800000159000001 12 1/06/2023 758.28 758.28 37.91 20.00 816.19 0000ضr800000160000003 T O T A L 7,000.00 2,554.83 240.00 9,794.83 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8¶r8ör8Ķr8Ŷr8ƶr8Ƕr8ȶr8ɶr8ʶr8@˶r8A̶r8BͶr8Pζr8Q϶r8Rжr8`Ѷr8aҶr8bӶr8pԶr8qնr8rֶr8׶r8ضr8ٶr8ڶr8۶r8Dٶr800000161000001 VENCIMIENTO DEL PRESTAMO : 1/06/2023 0000ڶr800000161000000 0000۶r800000162000001 0000