FCC@>PP H<00}yU8?  *H FCC>P?P H<0}U8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12DzU800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000{U800000102000001 FECHA.- 27/01/2023 0000|U800000103000001 HORA.- 15:34 0000D}U800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000~U800000105000001 SOLICITUD N 2023/000038 0000U800000106000002 0000DU800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000U800000108000001 ----- --- ----------- 0000U800000109000001APELLIDOS Y NOMBRE : ROJAS TACUCHI PERCY NUMERO CUENTA : 000437 0000DU800000110000001DOCUMENTO IDENTIDAD : DN 22662013 0000U800000111000001DOMICILIO : CA. CARMEN ALTO N 410 0000U800000112000001 Huanuco 0000DU800000113000001TELEFONOS : 976872492 0000U800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000U800000115000001 ----- --------- --- -------- 0000DU800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000U800000117000001PROBABLE DESEMBOLSO: 27/01/2023 0000U800000118000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 DU800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000U800000120000001N SOLICITUD : 2023/000038 0000U800000121000001 0000 DU800000122000001 0000U800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000U800000124000001 ------ -- -------- 0000 DU800000125000001 SOLICITADO 7,000.00 0000U800000126000001 TOTAL PRESTAMO 7,000.00 0000U800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DU800000128000001 ------ --- -------- 0000U800000129000001 ---------------------------------------------------- 0000U800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DU800000131000001 ---------------------------------------------------- 0000U800000132000001 COMERCIO 1.000 7,000.00 0000U800000133000001 T O T A L 7,000.00 0000DU800000134000002RUBRO VII.- LIQUIDACION 0000U800000135000001 ----------- 0000U800000136000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000DU800000137000001 DESCUENTOS 0000U800000138000001 TOTAL DESCUENTOS S/ 0000U800000139000001 -------------------- 0000DU800000140000001 NETO A DESEMBOLSAR S/ 7,000.00 0000U800000141000001 -------------------- 0000U800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 817.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DU800000143000001 ---- -- ---------- (capital + interes) 0000U800000144000001--------------------------------------------------------------------------------------------------- 0000U800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000DU800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000U800000147000001--------------------------------------------------------------------------------------------------- 0000U800000148000001 1 27/02/2023 7,000.00 435.04 361.96 20.00 817.00 0000DU800000149000001 2 30/03/2023 6,564.96 457.53 339.47 20.00 817.00 0000U800000150000001 3 29/04/2023 6,107.43 491.63 305.37 20.00 817.00 0000U800000151000001 4 29/05/2023 5,615.80 516.21 280.79 20.00 817.00 0000DU800000152000001 5 28/06/2023 5,099.59 542.02 254.98 20.00 817.00 0000U800000153000001 6 31/07/2023 4,557.57 545.72 251.28 20.00 817.00 0000U800000154000001 7 31/08/2023 4,011.85 589.55 207.45 20.00 817.00 0000DU800000155000001 8 30/09/2023 3,422.30 625.89 171.11 20.00 817.00 0000U800000156000001 9 30/10/2023 2,796.41 657.18 139.82 20.00 817.00 0000U800000157000001 10 29/11/2023 2,139.23 690.04 106.96 20.00 817.00 0000DU800000158000001 11 29/12/2023 1,449.19 724.54 72.46 20.00 817.00 0000U800000159000001 12 29/01/2024 724.65 724.65 37.47 20.00 782.12 0000U800000160000003 T O T A L 7,000.00 2,529.12 240.00 9,769.12 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??zU80{U81|U82}U8@~U8AU8BU8PU8QU8RU8`U8aU8bU8pU8qU8rU8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8U8@U8AU8BU8PU8QU8RU8`U8aU8bU8pU8qU8rU8U8U8U8U8U8DU800000161000001 VENCIMIENTO DEL PRESTAMO : 29/01/2024 0000U800000161000000 0000U800000162000001 0000