FCC@>PP H<00})nVr8?  *H FCC>PCP H<0}lnVr8C? B *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D*nVr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000+nVr800000102000001 FECHA.- 25/02/2022 0000,nVr800000103000001 HORA.- 18:11 0000D-nVr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000.nVr800000105000001 SOLICITUD N 2022/000048 0000/nVr800000106000002 0000D0nVr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00001nVr800000108000001 ----- --- ----------- 00002nVr800000109000001APELLIDOS Y NOMBRE : CAMPOS GARCIA MARINA NUMERO CUENTA : 001015 0000D3nVr800000110000001DOCUMENTO IDENTIDAD : DN 23160792 00004nVr800000111000001DOMICILIO : HERMILIO VALDIZAN 00005nVr800000112000001 Huanuco 0000D6nVr800000113000001TELEFONOS : 971923575 00007nVr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00008nVr800000115000001 ----- --------- --- -------- 0000D9nVr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000:nVr800000117000001PROBABLE DESEMBOLSO: 25/02/2022 0000;nVr800000118000001MONTO DE PRESTAMO : S/ 6,070.00 TASA DE INTERES : 60.1032 (T.E.A.) 0000 DnVr800000121000001 0000 D?nVr800000122000001 0000@nVr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000AnVr800000124000001 ------ -- -------- 0000 DBnVr800000125000001 SOLICITADO 6,070.00 0000CnVr800000126000001 TOTAL PRESTAMO 6,070.00 0000DnVr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DEnVr800000128000001 ------ --- -------- 0000FnVr800000129000001 ---------------------------------------------------- 0000GnVr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DHnVr800000131000001 ---------------------------------------------------- 0000InVr800000132000001 COMERCIO 1.000 6,070.00 0000JnVr800000133000001 T O T A L 6,070.00 0000DKnVr800000134000002RUBRO V.- GARANTIAS 0000LnVr800000135000001 --------- 0000MnVr800000136000002 AVALES NOMBRE : CAMPOS GARCIA ANGELA 0000DNnVr800000137000001 DOC.IDENTIDAD : DN 42418162 0000OnVr800000138000001 DOMICILIO LEGAL : JR HERMILIO VALDIZAN 0000PnVr800000139000001 TELEFONO : 978594021 0000DQnVr800000140000002RUBRO VII.- LIQUIDACION 0000RnVr800000141000001 ----------- 0000SnVr800000142000001 IMPORTE DEL PRESTAMO S/ 6,070.00 0000DTnVr800000143000001 DESCUENTOS 0000UnVr800000144000001 TOTAL DESCUENTOS S/ 0000VnVr800000145000001 -------------------- 0000DWnVr800000146000001 NETO A DESEMBOLSAR S/ 6,070.00 0000XnVr800000147000001 -------------------- 0000YnVr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DZnVr800000149000001 ---- -- ---------- 0000[nVr800000150000001--------------------------------------------------------------------------------------------------- 0000\nVr800000151000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000D]nVr800000152000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000^nVr800000153000001--------------------------------------------------------------------------------------------------- 0000_nVr800000154000001 1 25/03/2022 6,070.00 522.74 226.32 20.00 769.06 0000D`nVr800000155000001 2 25/04/2022 5,547.26 519.62 229.44 20.00 769.06 0000anVr800000156000001 3 25/05/2022 5,027.64 547.95 201.11 20.00 769.06 0000bnVr800000157000001 4 25/06/2022 4,479.69 563.78 185.28 20.00 769.06 0000DcnVr800000158000001 5 25/07/2022 3,915.91 592.42 156.64 20.00 769.06 0000dnVr800000159000001 6 25/08/2022 3,323.49 611.60 137.46 20.00 769.06 0000enVr800000160000001 7 26/09/2022 2,711.89 633.20 115.86 20.00 769.06 0000DfnVr800000161000001 8 25/10/2022 2,078.69 668.74 80.32 20.00 769.06 0000gnVr800000162000001 9 25/11/2022 1,409.95 690.74 58.32 20.00 769.06 0000hnVr800000163000001 10 26/12/2022 719.21 719.21 29.75 20.00 768.96 0000 *nVr80+nVr81,nVr82-nVr8@.nVr8A/nVr8B0nVr8P1nVr8Q2nVr8R3nVr8`4nVr8a5nVr8b6nVr8p7nVr8q8nVr8r9nVr8:nVr8;nVr8nVr8?nVr8@nVr8AnVr8BnVr8CnVr8DnVr8EnVr8FnVr8GnVr8HnVr8InVr8JnVr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DinVr800000164000003 T O T A L 6,070.00 1,420.50 200.00 7,690.50 0000jnVr800000165000001 VENCIMIENTO DEL PRESTAMO : 26/12/2022 0000knVr800000165000000 0000C!000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000C"KnVr8LnVr8MnVr8NnVr8OnVr8PnVr8QnVr8RnVr8SnVr8TnVr8UnVr8VnVr8WnVr8@XnVr8AYnVr8BZnVr8P[nVr8Q\nVr8R]nVr8`^nVr8a_nVr8b`nVr8panVr8qbnVr8rcnVr8dnVr8enVr8fnVr8gnVr8hnVr8inVr8jnVr8knVr8lnVr8DlnVr800000166000001 0000