FCC@>PP H<00},r8?  *H FCC>P?P H<0} -r8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D,r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000,r800000102000001 FECHA.- 9/03/2022 0000,r800000103000001 HORA.- 17:37 0000D,r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000,r800000105000001 SOLICITUD N 0000/000000 0000,r800000106000002 0000D,r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000,r800000108000001 ----- --- ----------- 0000,r800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000D,r800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000,r800000111000001DOMICILIO : JR. ABTAO 0000,r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000D,r800000113000001 Huanuco 0000,r800000114000001TELEFONOS : 976306978 0000,r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D,r800000116000001 ----- --------- --- -------- 0000,r800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000,r800000118000001PROBABLE DESEMBOLSO: 9/03/2022 0000 D,r800000119000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000,r800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000,r800000121000001N SOLICITUD : 0000/000000 0000 D,r800000122000001 0000,r800000123000001 0000,r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D,r800000125000001 ------ -- -------- 0000,r800000126000001 SOLICITADO 4,000.00 0000,r800000127000001 TOTAL PRESTAMO 4,000.00 0000 D,r800000128000002RUBRO VII.- LIQUIDACION 0000,r800000129000001 ----------- 0000,r800000130000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000 D,r800000131000001 DESCUENTOS 0000,r800000132000001 TOTAL DESCUENTOS S/ 0000,r800000133000001 -------------------- 0000D,r800000134000001 NETO A DESEMBOLSAR S/ 4,000.00 0000,r800000135000001 -------------------- 0000,r800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D,r800000137000001 ---- -- ---------- 0000,r800000138000001--------------------------------------------------------------------------------------------------- 0000,r800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000D,r800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000,r800000141000001--------------------------------------------------------------------------------------------------- 0000,r800000142000001 1 8/04/2022 4,000.00 152.37 172.12 20.00 344.49 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D,r800000143000001 2 9/05/2022 3,847.63 153.29 171.20 20.00 344.49 0000,r800000144000001 3 8/06/2022 3,694.34 165.52 158.97 20.00 344.49 0000,r800000145000001 4 8/07/2022 3,528.82 172.65 151.84 20.00 344.49 0000D,r800000146000001 5 8/08/2022 3,356.17 175.16 149.33 20.00 344.49 0000,r800000147000001 6 7/09/2022 3,181.01 187.61 136.88 20.00 344.49 0000,r800000148000001 7 7/10/2022 2,993.40 195.69 128.80 20.00 344.49 0000D,r800000149000001 8 7/11/2022 2,797.71 200.01 124.48 20.00 344.49 0000-r800000150000001 9 7/12/2022 2,597.70 212.71 111.78 20.00 344.49 0000-r800000151000001 10 6/01/2023 2,384.99 221.87 102.62 20.00 344.49 0000D-r800000152000001 11 6/02/2023 2,163.12 228.24 96.25 20.00 344.49 0000-r800000153000001 12 8/03/2023 1,934.88 241.23 83.26 20.00 344.49 0000-r800000154000001 13 7/04/2023 1,693.65 251.61 72.88 20.00 344.49 0000D-r800000155000001 14 8/05/2023 1,442.04 260.33 64.16 20.00 344.49 0000-r800000156000001 15 7/06/2023 1,181.71 273.64 50.85 20.00 344.49 0000-r800000157000001 16 7/07/2023 908.07 285.42 39.07 20.00 344.49 0000D-r800000158000001 17 7/08/2023 622.65 296.79 27.70 20.00 344.49 0000 -r800000159000001 18 6/09/2023 325.86 325.86 14.02 20.00 359.88 0000 -r800000160000003 T O T A L 4,000.00 1,856.21 360.00 6,216.21 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??,r80,r81,r82,r8@,r8A,r8B,r8P,r8Q,r8R,r8`,r8a,r8b,r8p,r8q,r8r,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8,r8@,r8A,r8B,r8P-r8Q-r8R-r8`-r8a-r8b-r8p-r8q-r8r-r8 -r8 -r8 -r8 -r8 -r8D -r800000161000001 VENCIMIENTO DEL PRESTAMO : 6/09/2023 0000 -r800000161000000 0000 -r800000162000001 0000