FCC@>PP H<00}@78?  *H FCC>PFP H<0}V@78F? E *H PP@DPP@67DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D8DD12D@7800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000@7800000102000001 FECHA.- 6/07/2022 0000@7800000103000001 HORA.- 16:25 0000D@7800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000@7800000105000001 SOLICITUD N 2022/000207 0000@7800000106000002 0000D@7800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000@7800000108000001 ----- --- ----------- 0000@7800000109000001APELLIDOS Y NOMBRE : RAMIREZ MARTINEZ FLAVIA LIZANDRA NUMERO CUENTA : 000978 0000D@7800000110000001DOCUMENTO IDENTIDAD : DN 71930345 0000@7800000111000001DOMICILIO : BQ. COLEGIO COOPERATIVO SAN FRANCISCO 0000@7800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : B LOTE : 09 0000D@7800000113000001 Huanuco 0000@7800000114000001TELEFONOS : 923332595 0000@7800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D @7800000116000001 ----- --------- --- -------- 0000!@7800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000"@7800000118000001PROBABLE DESEMBOLSO: 6/07/2022 0000 D#@7800000119000001MONTO DE PRESTAMO : S/ 1,800.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000$@7800000120000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000%@7800000121000001N SOLICITUD : 2022/000207 0000 D&@7800000122000001 0000'@7800000123000001 0000(@7800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D)@7800000125000001 ------ -- -------- 0000*@7800000126000001 SOLICITADO 1,800.00 0000+@7800000127000001 TOTAL PRESTAMO 1,800.00 0000 D,@7800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000-@7800000129000001 ------ --- -------- 0000.@7800000130000001 ---------------------------------------------------- 0000 D/@7800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00000@7800000132000001 ---------------------------------------------------- 00001@7800000133000001 COMERCIALES 1.000 1,800.00 0000D2@7800000134000001 T O T A L 1,800.00 00003@7800000135000002RUBRO V.- GARANTIAS 00004@7800000136000001 --------- 0000D5@7800000137000002 AVALES NOMBRE : CACHAY DE LA PUENTE JOSE LUIS 00006@7800000138000001 DOC.IDENTIDAD : DN 41632824 00007@7800000139000001 DOMICILIO LEGAL : JR TARAPACA 0000D8@7800000140000001 TELEFONO : 923332595 00009@7800000141000002RUBRO VII.- LIQUIDACION 0000:@7800000142000001 ----------- 0000D;@7800000143000001 IMPORTE DEL PRESTAMO S/ 1,800.00 0000<@7800000144000001 DESCUENTOS 0000=@7800000145000001 TOTAL DESCUENTOS S/ 0000D>@7800000146000001 -------------------- 0000?@7800000147000001 NETO A DESEMBOLSAR S/ 1,800.00 0000@@7800000148000001 -------------------- 0000DA@7800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000B@7800000150000001 ---- -- ---------- 0000C@7800000151000001--------------------------------------------------------------------------------------------------- 0000DD@7800000152000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000E@7800000153000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000F@7800000154000001--------------------------------------------------------------------------------------------------- 0000DG@7800000155000001 1 6/08/2022 1,800.00 111.96 93.08 20.00 225.04 0000H@7800000156000001 2 6/09/2022 1,688.04 117.75 87.29 20.00 225.04 0000I@7800000157000001 3 6/10/2022 1,570.29 126.53 78.51 20.00 225.04 0000DJ@7800000158000001 4 7/11/2022 1,443.76 127.91 77.13 20.00 225.04 0000K@7800000159000001 5 6/12/2022 1,315.85 141.49 63.55 20.00 225.04 0000L@7800000160000001 6 6/01/2023 1,174.36 144.31 60.73 20.00 225.04 0000DM@7800000161000001 7 6/02/2023 1,030.05 151.78 53.26 20.00 225.04 0000N@7800000162000001 8 6/03/2023 878.27 164.12 40.92 20.00 225.04 0000O@7800000163000001 9 6/04/2023 714.15 168.11 36.93 20.00 225.04 0000 @780@781@782@78@@78A@78B@78P@78Q@78R@78`@78a@78b@78p@78q@78r @78!@78"@78#@78$@78%@78&@78'@78(@78)@78*@78+@78,@78-@78.@78/@780@781@78000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr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``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000F%2@783@784@785@786@787@788@789@78:@78;@78<@78=@78>@78@?@78A@@78BA@78PB@78QC@78RD@78`E@78aF@78bG@78pH@78qI@78rJ@78K@78L@78M@78N@78O@78P@78Q@78R@78S@78T@78U@78V@78DV@7800000169000001 0000