FCC@>PP H<00}WU8?  *H FCC>P?P H<0}U8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12DXU800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000YU800000102000001 FECHA.- 25/01/2023 0000ZU800000103000001 HORA.- 18:04 0000D[U800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000\U800000105000001 SOLICITUD N 2023/000036 0000]U800000106000002 0000D^U800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000_U800000108000001 ----- --- ----------- 0000`U800000109000001APELLIDOS Y NOMBRE : CARTAMAN MALLQUI LUCIA IVONNE NUMERO CUENTA : 001088 0000DaU800000110000001DOCUMENTO IDENTIDAD : DN 41565046 0000bU800000111000001DOMICILIO : JIRON MAYRO N 385 0000cU800000112000001 Huanuco 0000DdU800000113000001TELEFONOS : 915058226 0000eU800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000fU800000115000001 ----- --------- --- -------- 0000DgU800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000hU800000117000001PROBABLE DESEMBOLSO: 25/01/2023 0000iU800000118000001MONTO DE PRESTAMO : S/ 4,500.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 DjU800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000kU800000120000001N SOLICITUD : 2023/000036 0000lU800000121000001 0000 DmU800000122000001 0000nU800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000oU800000124000001 ------ -- -------- 0000 DpU800000125000001 SOLICITADO 4,500.00 0000qU800000126000001 TOTAL PRESTAMO 4,500.00 0000rU800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DsU800000128000001 ------ --- -------- 0000tU800000129000001 ---------------------------------------------------- 0000uU800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DvU800000131000001 ---------------------------------------------------- 0000wU800000132000001 COMERCIO 1.000 4,500.00 0000xU800000133000001 T O T A L 4,500.00 0000DyU800000134000002RUBRO VII.- LIQUIDACION 0000zU800000135000001 ----------- 0000{U800000136000001 IMPORTE DEL PRESTAMO S/ 4,500.00 0000D|U800000137000001 DESCUENTOS 0000}U800000138000001 TOTAL DESCUENTOS S/ 0000~U800000139000001 -------------------- 0000DU800000140000001 NETO A DESEMBOLSAR S/ 4,500.00 0000U800000141000001 -------------------- 0000U800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 531.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DU800000143000001 ---- -- ---------- (capital + interes) 0000U800000144000001--------------------------------------------------------------------------------------------------- 0000U800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000DU800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000U800000147000001--------------------------------------------------------------------------------------------------- 0000U800000148000001 1 24/02/2023 4,500.00 286.00 225.00 20.00 531.00 0000DU800000149000001 2 27/03/2023 4,214.00 293.10 217.90 20.00 531.00 0000U800000150000001 3 26/04/2023 3,920.90 314.96 196.04 20.00 531.00 0000U800000151000001 4 26/05/2023 3,605.94 330.70 180.30 20.00 531.00 0000DU800000152000001 5 26/06/2023 3,275.24 341.64 169.36 20.00 531.00 0000U800000153000001 6 26/07/2023 2,933.60 364.32 146.68 20.00 531.00 0000U800000154000001 7 25/08/2023 2,569.28 382.54 128.46 20.00 531.00 0000DU800000155000001 8 25/09/2023 2,186.74 397.93 113.07 20.00 531.00 0000U800000156000001 9 25/10/2023 1,788.81 421.56 89.44 20.00 531.00 0000U800000157000001 10 24/11/2023 1,367.25 442.64 68.36 20.00 531.00 0000DU800000158000001 11 26/12/2023 924.61 461.61 49.39 20.00 531.00 0000U800000159000001 12 25/01/2024 463.00 463.00 23.15 20.00 506.15 0000U800000160000003 T O T A L 4,500.00 1,607.15 240.00 6,347.15 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??XU80YU81ZU82[U8@\U8A]U8B^U8P_U8Q`U8RaU8`bU8acU8bdU8peU8qfU8rgU8hU8iU8jU8kU8lU8mU8nU8oU8pU8qU8rU8sU8tU8uU8vU8wU8xU8yU8zU8{U8|U8}U8~U8U8U8U8U8U8U8U8@U8AU8BU8PU8QU8RU8`U8aU8bU8pU8qU8rU8U8U8U8U8U8DU800000161000001 VENCIMIENTO DEL PRESTAMO : 25/01/2024 0000U800000161000000 0000U800000162000001 0000