FCC@>PP H<00}g,r8?  *H FCC>P?P H<0},r8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12Dh,r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000i,r800000102000001 FECHA.- 14/03/2022 0000j,r800000103000001 HORA.- 10:43 0000Dk,r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000l,r800000105000001 SOLICITUD N 0000/000000 0000m,r800000106000002 0000Dn,r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000o,r800000108000001 ----- --- ----------- 0000p,r800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000Dq,r800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000r,r800000111000001DOMICILIO : JR. ABTAO 0000s,r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000Dt,r800000113000001 Huanuco 0000u,r800000114000001TELEFONOS : 976306978 0000v,r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dw,r800000116000001 ----- --------- --- -------- 0000x,r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000y,r800000118000001PROBABLE DESEMBOLSO: 14/03/2022 0000 Dz,r800000119000001MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000{,r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 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 SEM 0000D,r800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000,r800000141000001--------------------------------------------------------------------------------------------------- 0000,r800000142000001 1 21/03/2022 4,000.00 198.39 54.78 7.00 260.17 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D,r800000143000001 2 30/03/2022 3,801.61 186.10 67.07 7.00 260.17 0000,r800000144000001 3 6/04/2022 3,615.51 203.65 49.52 7.00 260.17 0000,r800000145000001 4 13/04/2022 3,411.86 206.44 46.73 7.00 260.17 0000D,r800000146000001 5 20/04/2022 3,205.42 209.27 43.90 7.00 260.17 0000,r800000147000001 6 27/04/2022 2,996.15 212.14 41.03 7.00 260.17 0000,r800000148000001 7 4/05/2022 2,784.01 215.04 38.13 7.00 260.17 0000D,r800000149000001 8 11/05/2022 2,568.97 217.99 35.18 7.00 260.17 0000,r800000150000001 9 18/05/2022 2,350.98 220.97 32.20 7.00 260.17 0000,r800000151000001 10 25/05/2022 2,130.01 224.00 29.17 7.00 260.17 0000D,r800000152000001 11 1/06/2022 1,906.01 227.07 26.10 7.00 260.17 0000,r800000153000001 12 8/06/2022 1,678.94 230.18 22.99 7.00 260.17 0000,r800000154000001 13 15/06/2022 1,448.76 233.33 19.84 7.00 260.17 0000D,r800000155000001 14 22/06/2022 1,215.43 236.52 16.65 7.00 260.17 0000,r800000156000001 15 30/06/2022 978.91 237.83 15.34 7.00 260.17 0000,r800000157000001 16 7/07/2022 741.08 243.02 10.15 7.00 260.17 0000D,r800000158000001 17 14/07/2022 498.06 246.35 6.82 7.00 260.17 0000,r800000159000001 18 21/07/2022 251.71 251.71 3.45 7.00 262.16 0000,r800000160000003 T O T A L 4,000.00 559.05 126.00 4,685.05 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??h,r80i,r81j,r82k,r8@l,r8Am,r8Bn,r8Po,r8Qp,r8Rq,r8`r,r8as,r8bt,r8pu,r8qv,r8rw,r8x,r8y,r8z,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 : 21/07/2022 0000,r800000161000000 0000,r800000162000001 0000