FCC@>PP H<00}0r8?  *H FCC>P9P H<0}ir89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D1r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00002r800000102000001 FECHA.- 21/03/2022 00003r800000103000001 HORA.- 10:47 0000D4r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00005r800000105000001 SOLICITUD N 0000/000000 00006r800000106000002 0000D7r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00008r800000108000001 ----- --- ----------- 00009r800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000D:r800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000;r800000111000001DOMICILIO : JR. ABTAO 0000r800000114000001TELEFONOS : 976306978 0000?r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D@r800000116000001 ----- --------- --- -------- 0000Ar800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Br800000118000001PROBABLE DESEMBOLSO: 21/03/2022 0000 DCr800000119000001MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000Dr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Er800000121000001N SOLICITUD : 0000/000000 0000 DFr800000122000001 0000Gr800000123000001 0000Hr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DIr800000125000001 ------ -- -------- 0000Jr800000126000001 SOLICITADO 500.00 0000Kr800000127000001 TOTAL PRESTAMO 500.00 0000 DLr800000128000002RUBRO VII.- LIQUIDACION 0000Mr800000129000001 ----------- 0000Nr800000130000001 IMPORTE DEL PRESTAMO S/ 500.00 0000 DOr800000131000001 DESCUENTOS 0000Pr800000132000001 TOTAL DESCUENTOS S/ 0000Qr800000133000001 -------------------- 0000DRr800000134000001 NETO A DESEMBOLSAR S/ 500.00 0000Sr800000135000001 -------------------- 0000Tr800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DUr800000137000001 ---- -- ---------- 0000Vr800000138000001--------------------------------------------------------------------------------------------------- 0000Wr800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DXr800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Yr800000141000001--------------------------------------------------------------------------------------------------- 0000Zr800000142000001 1 30/03/2022 500.00 36.83 8.82 7.00 52.65 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D[r800000143000001 2 6/04/2022 463.17 39.31 6.34 7.00 52.65 0000\r800000144000001 3 13/04/2022 423.86 39.84 5.81 7.00 52.65 0000]r800000145000001 4 20/04/2022 384.02 40.39 5.26 7.00 52.65 0000D^r800000146000001 5 27/04/2022 343.63 40.94 4.71 7.00 52.65 0000_r800000147000001 6 4/05/2022 302.69 41.50 4.15 7.00 52.65 0000`r800000148000001 7 11/05/2022 261.19 42.07 3.58 7.00 52.65 0000Dar800000149000001 8 18/05/2022 219.12 42.65 3.00 7.00 52.65 0000br800000150000001 9 25/05/2022 176.47 43.23 2.42 7.00 52.65 0000cr800000151000001 10 1/06/2022 133.24 43.83 1.82 7.00 52.65 0000Ddr800000152000001 11 8/06/2022 89.41 44.43 1.22 7.00 52.65 0000er800000153000001 12 15/06/2022 44.98 44.98 .62 7.00 52.60 0000fr800000154000003 T O T A L 500.00 47.75 84.00 631.75 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr991r802r813r824r8@5r8A6r8B7r8P8r8Q9r8R:r8`;r8ar8q?r8r@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8@_r8A`r8Bar8Pbr8Qcr8Rdr8`er8afr8bgr8phr8qir8rDgr800000155000001 VENCIMIENTO DEL PRESTAMO : 15/06/2022 0000qhr800000155000000 0000pir800000156000001 0000