FCC@>PP H<00},r8?  *H FCC>PEP H<0}C-r8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D,r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000-r800000102000001 FECHA.- 14/03/2022 0000-r800000103000001 HORA.- 10:46 0000D-r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000-r800000105000001 SOLICITUD N 0000/000000 0000-r800000106000002 0000D-r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000-r800000108000001 ----- --- ----------- 0000-r800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000D-r800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000 -r800000111000001DOMICILIO : JR. ABTAO 0000 -r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000D -r800000113000001 Huanuco 0000 -r800000114000001TELEFONOS : 976306978 0000 -r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D-r800000116000001 ----- --------- --- -------- 0000-r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000-r800000118000001PROBABLE DESEMBOLSO: 14/03/2022 0000 D-r800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000-r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000-r800000121000001N SOLICITUD : 0000/000000 0000 D-r800000122000001 0000-r800000123000001 0000-r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D-r800000125000001 ------ -- -------- 0000-r800000126000001 SOLICITADO 5,000.00 0000-r800000127000001 TOTAL PRESTAMO 5,000.00 0000 D-r800000128000002RUBRO VII.- LIQUIDACION 0000-r800000129000001 ----------- 0000-r800000130000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000 D-r800000131000001 DESCUENTOS 0000-r800000132000001 TOTAL DESCUENTOS S/ 0000-r800000133000001 -------------------- 0000D -r800000134000001 NETO A DESEMBOLSAR S/ 5,000.00 0000!-r800000135000001 -------------------- 0000"-r800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D#-r800000137000001 ---- -- ---------- 0000$-r800000138000001--------------------------------------------------------------------------------------------------- 0000%-r800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D&-r800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000'-r800000141000001--------------------------------------------------------------------------------------------------- 0000(-r800000142000001 1 21/03/2022 5,000.00 178.34 68.48 7.00 253.82 0000D)-r800000143000001 2 30/03/2022 4,821.66 161.75 85.07 7.00 253.82 0000*-r800000144000001 3 6/04/2022 4,659.91 183.00 63.82 7.00 253.82 0000+-r800000145000001 4 13/04/2022 4,476.91 185.51 61.31 7.00 253.82 0000D,-r800000146000001 5 20/04/2022 4,291.40 188.05 58.77 7.00 253.82 0000--r800000147000001 6 27/04/2022 4,103.35 190.62 56.20 7.00 253.82 0000.-r800000148000001 7 4/05/2022 3,912.73 193.23 53.59 7.00 253.82 0000D/-r800000149000001 8 11/05/2022 3,719.50 195.88 50.94 7.00 253.82 00000-r800000150000001 9 18/05/2022 3,523.62 198.56 48.26 7.00 253.82 00001-r800000151000001 10 25/05/2022 3,325.06 201.28 45.54 7.00 253.82 0000D2-r800000152000001 11 1/06/2022 3,123.78 204.04 42.78 7.00 253.82 00003-r800000153000001 12 8/06/2022 2,919.74 206.83 39.99 7.00 253.82 00004-r800000154000001 13 15/06/2022 2,712.91 209.66 37.16 7.00 253.82 0000D5-r800000155000001 14 22/06/2022 2,503.25 212.54 34.28 7.00 253.82 00006-r800000156000001 15 30/06/2022 2,290.71 210.93 35.89 7.00 253.82 00007-r800000157000001 16 7/07/2022 2,079.78 218.34 28.48 7.00 253.82 0000D8-r800000158000001 17 14/07/2022 1,861.44 221.33 25.49 7.00 253.82 00009-r800000159000001 18 21/07/2022 1,640.11 224.36 22.46 7.00 253.82 0000:-r800000160000001 19 28/07/2022 1,415.75 227.43 19.39 7.00 253.82 0000D;-r800000161000001 20 4/08/2022 1,188.32 230.54 16.28 7.00 253.82 0000<-r800000162000001 21 11/08/2022 957.78 233.70 13.12 7.00 253.82 0000=-r800000163000001 22 18/08/2022 724.08 236.90 9.92 7.00 253.82 0000 ,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-r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D>-r800000164000001 23 25/08/2022 487.18 240.15 6.67 7.00 253.82 0000?-r800000165000001 24 1/09/2022 247.03 247.03 3.38 7.00 257.41 0000@-r800000166000003 T O T A L 5,000.00 927.27 168.00 6,095.27 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$ -r8!-r8"-r8#-r8$-r8%-r8&-r8'-r8(-r8)-r8*-r8+-r8,-r8@--r8A.-r8B/-r8P0-r8Q1-r8R2-r8`3-r8a4-r8b5-r8p6-r8q7-r8r8-r89-r8:-r8;-r8<-r8=-r8>-r8?-r8@-r8A-r8B-r8C-r8DA-r800000167000001 VENCIMIENTO DEL PRESTAMO : 1/09/2022 0000B-r800000167000000 0000C-r800000168000001 0000