FCC@>PP H<00})8?  *H FCC>P@P H<0}i8@? ? *H PPDPP24DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D1D6D35D12D*800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000+800000102000001 FECHA.- 4/03/2023 0000,800000103000001 HORA.- 12:06 0000D-800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000.800000105000001 SOLICITUD N 2023/000077 0000/800000106000002 0000D0800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00001800000108000001 ----- --- ----------- 00002800000109000001APELLIDOS Y NOMBRE : LEANDRO MALPARTIDA JHON ERIK NUMERO CUENTA : 001106 0000D3800000110000001DOCUMENTO IDENTIDAD : DN 41484638 00004800000111000001DOMICILIO : PROL. SAN MARTIN 00005800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 141 INTERIOR : MANZANA : LOTE : 0000D6800000113000001 Huanuco 00007800000114000001TELEFONOS : 925868567 00008800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D9800000116000001 ----- --------- --- -------- 0000:800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000;800000118000001PROBABLE DESEMBOLSO: 4/03/2023 0000 D<800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000=800000120000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000>800000121000001N SOLICITUD : 2023/000077 0000 D?800000122000001 0000@800000123000001 0000A800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DB800000125000001 ------ -- -------- 0000C800000126000001 SOLICITADO 1,000.00 0000D800000127000001 TOTAL PRESTAMO 1,000.00 0000 DE800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000F800000129000001 ------ --- -------- 0000G800000130000001 ---------------------------------------------------- 0000 DH800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000I800000132000001 ---------------------------------------------------- 0000J800000133000001 COMERCIALES 1.000 1,000.00 0000DK800000134000001 T O T A L 1,000.00 0000L800000135000002RUBRO VII.- LIQUIDACION 0000M800000136000001 ----------- 0000DN800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000O800000138000001 DESCUENTOS 0000P800000139000001 TOTAL DESCUENTOS S/ 0000DQ800000140000001 -------------------- 0000R800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000S800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DT800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 133.00 0000U800000144000001 ---- -- ---------- (capital + interes) 0000V800000145000001--------------------------------------------------------------------------------------------------- 0000DW800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000X800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Y800000148000001--------------------------------------------------------------------------------------------------- 0000DZ800000149000001 1 4/04/2023 1,000.00 61.29 51.71 20.00 133.00 0000[800000150000001 2 4/05/2023 938.71 66.06 46.94 20.00 133.00 0000\800000151000001 3 3/06/2023 872.65 69.37 43.63 20.00 133.00 0000D]800000152000001 4 3/07/2023 803.28 72.84 40.16 20.00 133.00 0000^800000153000001 5 2/08/2023 730.44 76.48 36.52 20.00 133.00 0000_800000154000001 6 1/09/2023 653.96 80.30 32.70 20.00 133.00 0000D`800000155000001 7 2/10/2023 573.66 83.34 29.66 20.00 133.00 0000a800000156000001 8 2/11/2023 490.32 87.65 25.35 20.00 133.00 0000b800000157000001 9 2/12/2023 402.67 92.87 20.13 20.00 133.00 0000Dc800000158000001 10 2/01/2024 309.80 96.98 16.02 20.00 133.00 0000d800000159000001 11 1/02/2024 212.82 102.36 10.64 20.00 133.00 0000e800000160000001 12 2/03/2024 110.46 110.46 5.52 20.00 135.98 0000Df800000161000003 T O T A L 1,000.00 358.98 240.00 1,598.98 0000g800000162000001 VENCIMIENTO DEL PRESTAMO : 2/03/2024 0000h800000162000000 0000@)000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000 *80+81,82-8@.8A/8B08P18Q28R38`48a58b68p78q88r98:8;8<8=8>8?8@8A8B8C8D8E8F8G8H8I8@K8L8M8N8O8P8Q8R8S8T8U8V8W8@X8AY8BZ8P[8Q\8R]8`^8a_8b`8pa8qb8rc8d8e8f8g8h8i8J8Di800000163000001 0000