FCC@>PP H<00}6Qr8?  *H FCC>P:P H<0}pQr8:? 9 *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12D7Qr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00008Qr800000102000001 FECHA.- 25/04/2022 00009Qr800000103000001 HORA.- 10:33 0000D:Qr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000;Qr800000105000001 SOLICITUD N 2022/000116 0000Qr800000108000001 ----- --- ----------- 0000?Qr800000109000001APELLIDOS Y NOMBRE : AMANCIO ROSARIO CARMEN NUMERO CUENTA : 000047 0000D@Qr800000110000001DOCUMENTO IDENTIDAD : DN 22491145 0000AQr800000111000001DOMICILIO : PROLONGACION PEDRO PUELLES 0000BQr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : C LOTE : 5 0000DCQr800000113000001 Huanuco 0000DQr800000114000001TELEFONOS : 914656356 0000EQr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DFQr800000116000001 ----- --------- --- -------- 0000GQr800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000HQr800000118000001PROBABLE DESEMBOLSO: 25/04/2022 0000 DIQr800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000JQr800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000KQr800000121000001N SOLICITUD : 2022/000116 0000 DLQr800000122000001 0000MQr800000123000001 0000NQr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DOQr800000125000001 ------ -- -------- 0000PQr800000126000001 SOLICITADO 1,000.00 0000QQr800000127000001 TOTAL PRESTAMO 1,000.00 0000 DRQr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000SQr800000129000001 ------ --- -------- 0000TQr800000130000001 ---------------------------------------------------- 0000 DUQr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000VQr800000132000001 ---------------------------------------------------- 0000WQr800000133000001 COMERCIALES 1.000 1,000.00 0000DXQr800000134000001 T O T A L 1,000.00 0000YQr800000135000002RUBRO VII.- LIQUIDACION 0000ZQr800000136000001 ----------- 0000D[Qr800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000\Qr800000138000001 DESCUENTOS 0000]Qr800000139000001 TOTAL DESCUENTOS S/ 0000D^Qr800000140000001 -------------------- 0000_Qr800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000`Qr800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DaQr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000bQr800000144000001 ---- -- ---------- 0000cQr800000145000001--------------------------------------------------------------------------------------------------- 0000DdQr800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000eQr800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000fQr800000148000001--------------------------------------------------------------------------------------------------- 0000DgQr800000149000001 1 25/05/2022 1,000.00 150.19 43.03 20.00 213.22 0000hQr800000150000001 2 25/06/2022 849.81 155.41 37.81 20.00 213.22 0000iQr800000151000001 3 25/07/2022 694.40 163.34 29.88 20.00 213.22 0000DjQr800000152000001 4 25/08/2022 531.06 169.59 23.63 20.00 213.22 0000kQr800000153000001 5 26/09/2022 361.47 176.61 16.61 20.00 213.22 0000lQr800000154000001 6 25/10/2022 184.86 184.86 7.68 20.00 212.54 0000DmQr800000155000003 T O T A L 1,000.00 158.64 120.00 1,278.64 0000nQr800000156000001 VENCIMIENTO DEL PRESTAMO : 25/10/2022 0000roQr800000156000000 0000q:#000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qr000001570000::7Qr808Qr819Qr82:Qr8@;Qr8AQr8Q?Qr8R@Qr8`AQr8aBQr8bCQr8pDQr8qEQr8rFQr8GQr8HQr8IQr8JQr8KQr8LQr8MQr8NQr8OQr8PQr8QQr8RQr8SQr8TQr8UQr8VQr8WQr8XQr8YQr8ZQr8[Qr8\Qr8]Qr8^Qr8_Qr8`Qr8aQr8bQr8cQr8dQr8@eQr8AfQr8BgQr8PhQr8QiQr8RjQr8`kQr8alQr8bmQr8pnQr8qoQr8rpQr8DpQr800000157000001 0000