FCC@>PP H<00}*v]8?  *H FCC>P>P H<0}hv]8>? = *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D+v]800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000,v]800000102000001 FECHA.- 21/02/2023 0000-v]800000103000001 HORA.- 19:02 0000D.v]800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000/v]800000105000001 SOLICITUD N 2023/000060 00000v]800000106000002 0000D1v]800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00002v]800000108000001 ----- --- ----------- 00003v]800000109000001APELLIDOS Y NOMBRE : RAMIREZ GARAY JANDER NUMERO CUENTA : 001102 0000D4v]800000110000001DOCUMENTO IDENTIDAD : DN 74572414 00005v]800000111000001DOMICILIO : SANTA ROSA 00006v]800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 190 INTERIOR : MANZANA : LOTE : 0000D7v]800000113000001 Huanuco 00008v]800000114000001TELEFONOS : 900275175 00009v]800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D:v]800000116000001 ----- --------- --- -------- 0000;v]800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000v]800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000?v]800000121000001N SOLICITUD : 2023/000060 0000 D@v]800000122000001 0000Av]800000123000001 0000Bv]800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DCv]800000125000001 ------ -- -------- 0000Dv]800000126000001 SOLICITADO 400.00 0000Ev]800000127000001 TOTAL PRESTAMO 400.00 0000 DFv]800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000Gv]800000129000001 ------ --- -------- 0000Hv]800000130000001 ---------------------------------------------------- 0000 DIv]800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Jv]800000132000001 ---------------------------------------------------- 0000Kv]800000133000001 COMERCIALES 1.000 400.00 0000DLv]800000134000001 T O T A L 400.00 0000Mv]800000135000002RUBRO V.- GARANTIAS 0000Nv]800000136000001 --------- 0000DOv]800000137000002 AVALES NOMBRE : ROSALES CUBILLAS ANTONIO BELARMINO 0000Pv]800000138000001 DOC.IDENTIDAD : DN 22511289 0000Qv]800000139000001 DOMICILIO LEGAL : JR MAYRO N 360 - LLICUA 0000DRv]800000140000001 TELEFONO : 926418061 0000Sv]800000141000002RUBRO VII.- LIQUIDACION 0000Tv]800000142000001 ----------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DUv]800000143000001 IMPORTE DEL PRESTAMO S/ 400.00 0000Vv]800000144000001 DESCUENTOS 0000Wv]800000145000001 TOTAL DESCUENTOS S/ 0000DXv]800000146000001 -------------------- 0000Yv]800000147000001 NETO A DESEMBOLSAR S/ 400.00 0000Zv]800000148000001 -------------------- 0000D[v]800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 110.50 0000\v]800000150000001 ---- -- ---------- (capital + interes) 0000]v]800000151000001--------------------------------------------------------------------------------------------------- 0000D^v]800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000_v]800000153000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000`v]800000154000001--------------------------------------------------------------------------------------------------- 0000Dav]800000155000001 1 28/02/2023 400.00 98.02 5.48 7.00 110.50 0000bv]800000156000001 2 7/03/2023 301.98 99.36 4.14 7.00 110.50 0000cv]800000157000001 3 14/03/2023 202.62 100.72 2.78 7.00 110.50 0000Ddv]800000158000001 4 21/03/2023 101.90 101.90 1.40 7.00 110.30 0000ev]800000159000003 T O T A L 400.00 13.80 28.00 441.80 0000fv]800000160000001 VENCIMIENTO DEL PRESTAMO : 21/03/2023 0000>'000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000>>+v]80,v]81-v]82.v]8@/v]8A0v]8B1v]8P2v]8Q3v]8R4v]8`5v]8a6v]8b7v]8p8v]8q9v]8r:v]8;v]8v]8?v]8@v]8Av]8Bv]8Cv]8Dv]8Ev]8Fv]8Gv]8Hv]8Iv]8Jv]8Kv]8Lv]8Mv]8Nv]8Ov]8Pv]8Qv]8Rv]8Sv]8Tv]8Uv]8Vv]8Wv]8Xv]8@Yv]8AZv]8B[v]8P\v]8Q]v]8R^v]8`_v]8a`v]8bav]8pbv]8qcv]8rdv]8ev]8fv]8gv]8hv]8Dgv]800000160000000 0000hv]800000161000001 0000