FCC@>PP H<00}4W8?  *H FCC>PDP H<0}L4W8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D 4W800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000 4W800000102000001 FECHA.- 1/02/2023 0000 4W800000103000001 HORA.- 13:54 0000D 4W800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000 4W800000105000001 SOLICITUD N 0000/000000 00004W800000106000002 0000D4W800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00004W800000108000001 ----- --- ----------- 00004W800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000D4W800000110000001DOCUMENTO IDENTIDAD : DN 22443302 00004W800000111000001DOMICILIO : CP. GALLAO 00004W800000112000001 Huanuco 0000D4W800000113000001TELEFONOS : 940418045 00004W800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00004W800000115000001 ----- --------- --- -------- 0000D4W800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME ESPECIAL 00004W800000117000001PROBABLE DESEMBOLSO: 1/02/2023 00004W800000118000001MONTO DE PRESTAMO : S/ 15,000.00 TASA DE INTERES : 51.1900 (T.E.A.) 0000 D4W800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 00004W800000120000001N SOLICITUD : 0000/000000 00004W800000121000001 0000 D4W800000122000001 00004W800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000 4W800000124000001 ------ -- -------- 0000 D!4W800000125000001 SOLICITADO 15,000.00 0000"4W800000126000001 TOTAL PRESTAMO 15,000.00 0000#4W800000127000002RUBRO VII.- LIQUIDACION 0000 D$4W800000128000001 ----------- 0000%4W800000129000001 IMPORTE DEL PRESTAMO S/ 15,000.00 0000&4W800000130000001 DESCUENTOS 0000 D'4W800000131000001 TOTAL DESCUENTOS S/ 0000(4W800000132000001 -------------------- 0000)4W800000133000001 NETO A DESEMBOLSAR S/ 15,000.00 0000D*4W800000134000001 -------------------- 0000+4W800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 955.00 0000,4W800000136000001 ---- -- ---------- (capital + interes) 0000D-4W800000137000001--------------------------------------------------------------------------------------------------- 0000.4W800000138000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000/4W800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D04W800000140000001--------------------------------------------------------------------------------------------------- 000014W800000141000001 1 3/03/2023 15,000.00 414.29 525.71 15.00 955.00 000024W800000142000001 2 3/04/2023 14,585.71 411.46 528.54 15.00 955.00 0000D34W800000143000001 3 3/05/2023 14,174.25 443.23 496.77 15.00 955.00 000044W800000144000001 4 2/06/2023 13,731.02 458.76 481.24 15.00 955.00 000054W800000145000001 5 3/07/2023 13,272.26 459.06 480.94 15.00 955.00 0000D64W800000146000001 6 2/08/2023 12,813.20 490.93 449.07 15.00 955.00 000074W800000147000001 7 1/09/2023 12,322.27 508.14 431.86 15.00 955.00 000084W800000148000001 8 2/10/2023 11,814.13 511.90 428.10 15.00 955.00 0000D94W800000149000001 9 2/11/2023 11,302.23 530.45 409.55 15.00 955.00 0000:4W800000150000001 10 2/12/2023 10,771.78 562.48 377.52 15.00 955.00 0000;4W800000151000001 11 2/01/2024 10,209.30 570.05 369.95 15.00 955.00 0000D<4W800000152000001 12 1/02/2024 9,639.25 602.17 337.83 15.00 955.00 0000=4W800000153000001 13 2/03/2024 9,037.08 623.27 316.73 15.00 955.00 0000>4W800000154000001 14 1/04/2024 8,413.81 645.12 294.88 15.00 955.00 0000D?4W800000155000001 15 2/05/2024 7,768.69 658.49 281.51 15.00 955.00 0000@4W800000156000001 16 1/06/2024 7,110.20 690.81 249.19 15.00 955.00 0000A4W800000157000001 17 1/07/2024 6,419.39 715.02 224.98 15.00 955.00 0000DB4W800000158000001 18 31/07/2024 5,704.37 740.08 199.92 15.00 955.00 0000C4W800000159000001 19 31/08/2024 4,964.29 760.11 179.89 15.00 955.00 0000D4W800000160000001 20 30/09/2024 4,204.18 792.65 147.35 15.00 955.00 0000DE4W800000161000001 21 30/10/2024 3,411.53 820.43 119.57 15.00 955.00 0000F4W800000162000001 22 29/11/2024 2,591.10 849.19 90.81 15.00 955.00 0000G4W800000163000001 23 30/12/2024 1,741.91 876.88 63.12 15.00 955.00 0000 4W80 4W81 4W82 4W8@ 4W8A4W8B4W8P4W8Q4W8R4W8`4W8a4W8b4W8p4W8q4W8r4W84W84W84W84W84W84W84W8 4W8!4W8"4W8#4W8$4W8%4W8&4W8'4W8(4W8)4W8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr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``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#*4W8+4W8,4W8-4W8.4W8/4W804W814W824W834W844W854W864W8@74W8A84W8B94W8P:4W8Q;4W8R<4W8`=4W8a>4W8b?4W8p@4W8qA4W8rB4W8C4W8D4W8E4W8F4W8G4W8H4W8I4W8J4W8K4W8L4W8DK4W800000166000000 0000L4W800000167000001 0000