FCC@>PP H<00}R_8?  *H FCC>PU$P $H<10}fR_8U? T *H PPDPP;<DDDDD D!D"D#D$D%D&D'D(D)D98*D+D,D-D.D/D2D013D4D5D6D7D:D=DD12DR_800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000R_800000102000001 FECHA.- 28/02/2023 0000R_800000103000001 HORA.- 19:01 0000DR_800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000R_800000105000001 SOLICITUD N 2023/000074 0000R_800000106000002 0000DR_800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000R_800000108000001 ----- --- ----------- 0000R_800000109000001APELLIDOS Y NOMBRE : BOTANIKA NUMERO CUENTA : 001066 0000DR_800000110000001DOCUMENTO TRIBUTARIO: RU 20609469537 0000R_800000111000001DOMICILIO : JR. PEDRO PUELLES 0000R_800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 671 INTERIOR : MANZANA : LOTE : 0000DR_800000113000001 Huanuco 0000R_800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 R_800000115000001 ----- --------- --- -------- 0000D!R_800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME ESPECIAL 0000"R_800000117000001PROBABLE DESEMBOLSO: 28/02/2023 0000#R_800000118000001MONTO DE PRESTAMO : S/ 12,678.80 TASA DE INTERES : 51.1900 (T.E.A.) 0000 D$R_800000119000001DIAS INICIO PAGOS : 32 DIAS ENTRE CUOTAS: 30 0000%R_800000120000001N SOLICITUD : 2023/000074 0000&R_800000121000001 0000 D'R_800000122000001 0000(R_800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000)R_800000124000001 ------ -- -------- 0000 D*R_800000125000001 SOLICITADO 12,678.80 0000+R_800000126000001 TOTAL PRESTAMO 12,678.80 0000,R_800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 D-R_800000128000001 ------ --- -------- 0000.R_800000129000001 ---------------------------------------------------- 0000/R_800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D0R_800000131000001 ---------------------------------------------------- 00001R_800000132000001 COMERCIALES 1.000 12,678.80 00002R_800000133000001 T O T A L 12,678.80 0000D3R_800000134000002RUBRO V.- GARANTIAS 00004R_800000135000001 --------- 00005R_800000136000002 AVALES NOMBRE : VERA ESPINOZA MIGUEL ANGEL 0000D6R_800000137000001 DOC.IDENTIDAD : DN 44374382 00007R_800000138000001 DOMICILIO LEGAL : AV. BUENAVISTA 00008R_800000139000001 TELEFONO : 997412754 0000D9R_800000140000002 NOMBRE : MADARIAGA PAREJA YANFREDY 0000:R_800000141000001 DOC.IDENTIDAD : DN 45009778 0000;R_800000142000001 DOMICILIO LEGAL : VELASCO ASTETE 0000DR_800000145000001 ----------- 0000D?R_800000146000001 IMPORTE DEL PRESTAMO S/ 12,678.80 0000@R_800000147000001 DESCUENTOS 0000AR_800000148000001 TOTAL DESCUENTOS S/ 0000DBR_800000149000001 -------------------- 0000CR_800000150000001 NETO A DESEMBOLSAR S/ 12,678.80 0000DR_800000151000001 -------------------- 0000DER_800000152000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 812.00 0000FR_800000153000001 ---- -- ---------- (capital + interes) 0000GR_800000154000001--------------------------------------------------------------------------------------------------- 0000DHR_800000155000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000IR_800000156000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000JR_800000157000001--------------------------------------------------------------------------------------------------- 0000DKR_800000158000001 1 1/04/2023 12,678.80 322.47 474.53 15.00 812.00 0000LR_800000159000001 2 2/05/2023 12,356.33 349.25 447.75 15.00 812.00 0000MR_800000160000001 3 1/06/2023 12,007.08 376.18 420.82 15.00 812.00 0000DNR_800000161000001 4 1/07/2023 11,630.90 389.37 407.63 15.00 812.00 0000OR_800000162000001 5 1/08/2023 11,241.53 389.65 407.35 15.00 812.00 0000PR_800000163000001 6 1/09/2023 10,851.88 403.76 393.24 15.00 812.00 0000 R_80R_81R_82R_8@R_8AR_8BR_8PR_8QR_8RR_8`R_8aR_8bR_8pR_8q R_8r!R_8"R_8#R_8$R_8%R_8&R_8'R_8(R_8)R_8*R_8+R_8,R_8-R_8.R_8/R_80R_81R_82R_8DQR_800000164000001 7 2/10/2023 10,448.12 418.40 378.60 15.00 812.00 0000RR_800000165000001 8 2/11/2023 10,029.72 433.56 363.44 15.00 812.00 0000SR_800000166000001 9 1/12/2023 9,596.16 472.08 324.92 15.00 812.00 0000DTR_800000167000001 10 2/01/2024 9,124.08 455.51 341.49 15.00 812.00 0000UR_800000168000001 11 1/02/2024 8,668.57 493.19 303.81 15.00 812.00 0000VR_800000169000001 12 1/03/2024 8,175.38 520.18 276.82 15.00 812.00 0000DWR_800000170000001 13 1/04/2024 7,655.20 519.60 277.40 15.00 812.00 0000XR_800000171000001 14 2/05/2024 7,135.60 538.43 258.57 15.00 812.00 0000YR_800000172000001 15 1/06/2024 6,597.17 565.79 231.21 15.00 812.00 0000DZR_800000173000001 16 1/07/2024 6,031.38 585.62 211.38 15.00 812.00 0000[R_800000174000001 17 1/08/2024 5,445.76 599.66 197.34 15.00 812.00 0000\R_800000175000001 18 2/09/2024 4,846.10 615.62 181.38 15.00 812.00 0000 D]R_800000176000001 19 1/10/2024 4,230.48 653.76 143.24 15.00 812.00 0000^R_800000177000001 20 2/11/2024 3,576.72 663.13 133.87 15.00 812.00 0000_R_800000178000001 21 2/12/2024 2,913.59 694.89 102.11 15.00 812.00 0000!D`R_800000179000001 22 2/01/2025 2,218.70 716.60 80.40 15.00 812.00 0000aR_800000180000001 23 1/02/2025 1,502.10 744.36 52.64 15.00 812.00 0000bR_800000181000001 24 1/03/2025 757.74 757.74 24.76 15.00 797.50 0000000001420000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DcR_800000182000003 T O T A L 12,678.80 6,434.70 360.00 19,473.50 0000dR_800000183000001 VENCIMIENTO DEL PRESTAMO : 1/03/2025 0000"eR_800000183000000 0000!U*000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000001830000!"00000184000000U43R_84R_85R_86R_87R_88R_89R_8:R_8;R_8R_8?R_8@@R_8AAR_8BBR_8PCR_8QDR_8RER_8`FR_8aGR_8bHR_8pIR_8qJR_8rKR_8LR_8MR_8NR_8OR_8PR_8QR_8RR_8SR_8TR_8UR_8VR_8WR_8XR_8YR_8ZR_8[R_8\R_8]R_8^R_8_R_8`R_8aR_8bR_8cR_8 dR_8!eR_8"fR_80#DfR_800000184000001 00002