FCC@>PP H<00}>U8?  *H FCC>P?P H<0}}U8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D?U800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000@U800000102000001 FECHA.- 25/01/2023 0000AU800000103000001 HORA.- 17:55 0000DBU800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000CU800000105000001 SOLICITUD N 2023/000036 0000DU800000106000002 0000DEU800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000FU800000108000001 ----- --- ----------- 0000GU800000109000001APELLIDOS Y NOMBRE : CARTAMAN MALLQUI LUCIA IVONNE NUMERO CUENTA : 001088 0000DHU800000110000001DOCUMENTO IDENTIDAD : DN 41565046 0000IU800000111000001DOMICILIO : JIRON MAYRO N 385 0000JU800000112000001 Huanuco 0000DKU800000113000001TELEFONOS : 915058226 0000LU800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000MU800000115000001 ----- --------- --- -------- 0000DNU800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000OU800000117000001PROBABLE DESEMBOLSO: 25/01/2023 0000PU800000118000001MONTO DE PRESTAMO : S/ 4,500.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 DQU800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000RU800000120000001N SOLICITUD : 2023/000036 0000SU800000121000001 0000 DTU800000122000001 0000UU800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000VU800000124000001 ------ -- -------- 0000 DWU800000125000001 SOLICITADO 4,500.00 0000XU800000126000001 TOTAL PRESTAMO 4,500.00 0000YU800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DZU800000128000001 ------ --- -------- 0000[U800000129000001 ---------------------------------------------------- 0000\U800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D]U800000131000001 ---------------------------------------------------- 0000^U800000132000001 COMERCIO 1.000 4,500.00 0000_U800000133000001 T O T A L 4,500.00 0000D`U800000134000002RUBRO VII.- LIQUIDACION 0000aU800000135000001 ----------- 0000bU800000136000001 IMPORTE DEL PRESTAMO S/ 4,500.00 0000DcU800000137000001 DESCUENTOS 0000dU800000138000001 TOTAL DESCUENTOS S/ 0000eU800000139000001 -------------------- 0000DfU800000140000001 NETO A DESEMBOLSAR S/ 4,500.00 0000gU800000141000001 -------------------- 0000hU800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 531.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DiU800000143000001 ---- -- ---------- (capital + interes) 0000jU800000144000001--------------------------------------------------------------------------------------------------- 0000kU800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000DlU800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000mU800000147000001--------------------------------------------------------------------------------------------------- 0000nU800000148000001 1 24/02/2023 4,500.00 286.00 225.00 20.00 531.00 0000DoU800000149000001 2 27/03/2023 4,214.00 293.10 217.90 20.00 531.00 0000pU800000150000001 3 26/04/2023 3,920.90 314.96 196.04 20.00 531.00 0000qU800000151000001 4 26/05/2023 3,605.94 330.70 180.30 20.00 531.00 0000DrU800000152000001 5 26/06/2023 3,275.24 341.64 169.36 20.00 531.00 0000sU800000153000001 6 26/07/2023 2,933.60 364.32 146.68 20.00 531.00 0000tU800000154000001 7 25/08/2023 2,569.28 382.54 128.46 20.00 531.00 0000DuU800000155000001 8 25/09/2023 2,186.74 397.93 113.07 20.00 531.00 0000vU800000156000001 9 25/10/2023 1,788.81 421.56 89.44 20.00 531.00 0000wU800000157000001 10 24/11/2023 1,367.25 442.64 68.36 20.00 531.00 0000DxU800000158000001 11 26/12/2023 924.61 461.61 49.39 20.00 531.00 0000yU800000159000001 12 25/01/2024 463.00 463.00 23.15 20.00 506.15 0000zU800000160000003 T O T A L 4,500.00 1,607.15 240.00 6,347.15 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000???U80@U81AU82BU8@CU8ADU8BEU8PFU8QGU8RHU8`IU8aJU8bKU8pLU8qMU8rNU8OU8PU8QU8RU8SU8TU8UU8VU8WU8XU8YU8ZU8[U8\U8]U8^U8_U8`U8aU8bU8cU8dU8eU8fU8gU8hU8iU8jU8kU8lU8@mU8AnU8BoU8PpU8QqU8RrU8`sU8atU8buU8pvU8qwU8rxU8yU8zU8{U8|U8}U8D{U800000161000001 VENCIMIENTO DEL PRESTAMO : 25/01/2024 0000|U800000161000000 0000}U800000162000001 0000