FCC@>PP H<00} O8?  *H FCC>PEP H<0}eO8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D!O800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000"O800000102000001 FECHA.- 19/09/2022 0000#O800000103000001 HORA.- 15:24 0000D$O800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000%O800000105000001 SOLICITUD N 0000/000000 0000&O800000106000002 0000D'O800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000(O800000108000001 ----- --- ----------- 0000)O800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000D*O800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000+O800000111000001DOMICILIO : JR. ABTAO 0000,O800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000D-O800000113000001 Huanuco 0000.O800000114000001TELEFONOS : 976306978 0000/O800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D0O800000116000001 ----- --------- --- -------- 00001O800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00002O800000118000001PROBABLE DESEMBOLSO: 19/09/2022 0000 D3O800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 00004O800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00005O800000121000001N SOLICITUD : 0000/000000 0000 D6O800000122000001 00007O800000123000001 00008O800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D9O800000125000001 ------ -- -------- 0000:O800000126000001 SOLICITADO 5,000.00 0000;O800000127000001 TOTAL PRESTAMO 5,000.00 0000 DO800000130000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000 D?O800000131000001 DESCUENTOS 0000@O800000132000001 TOTAL DESCUENTOS S/ 0000AO800000133000001 -------------------- 0000DBO800000134000001 NETO A DESEMBOLSAR S/ 5,000.00 0000CO800000135000001 -------------------- 0000DO800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 253.10 0000DEO800000137000001 ---- -- ---------- (capital + interes) 0000FO800000138000001--------------------------------------------------------------------------------------------------- 0000GO800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DHO800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000IO800000141000001--------------------------------------------------------------------------------------------------- 0000JO800000142000001 1 26/09/2022 5,000.00 177.62 68.48 7.00 253.10 0000DKO800000143000001 2 3/10/2022 4,822.38 180.05 66.05 7.00 253.10 0000LO800000144000001 3 10/10/2022 4,642.33 182.52 63.58 7.00 253.10 0000MO800000145000001 4 17/10/2022 4,459.81 185.02 61.08 7.00 253.10 0000DNO800000146000001 5 24/10/2022 4,274.79 187.55 58.55 7.00 253.10 0000OO800000147000001 6 31/10/2022 4,087.24 190.12 55.98 7.00 253.10 0000PO800000148000001 7 7/11/2022 3,897.12 192.73 53.37 7.00 253.10 0000DQO800000149000001 8 14/11/2022 3,704.39 195.37 50.73 7.00 253.10 0000RO800000150000001 9 21/11/2022 3,509.02 198.04 48.06 7.00 253.10 0000SO800000151000001 10 28/11/2022 3,310.98 200.75 45.35 7.00 253.10 0000DTO800000152000001 11 5/12/2022 3,110.23 203.50 42.60 7.00 253.10 0000UO800000153000001 12 12/12/2022 2,906.73 206.29 39.81 7.00 253.10 0000VO800000154000001 13 19/12/2022 2,700.44 209.12 36.98 7.00 253.10 0000DWO800000155000001 14 26/12/2022 2,491.32 211.98 34.12 7.00 253.10 0000XO800000156000001 15 2/01/2023 2,279.34 214.88 31.22 7.00 253.10 0000YO800000157000001 16 9/01/2023 2,064.46 217.83 28.27 7.00 253.10 0000DZO800000158000001 17 16/01/2023 1,846.63 220.81 25.29 7.00 253.10 0000[O800000159000001 18 23/01/2023 1,625.82 223.83 22.27 7.00 253.10 0000\O800000160000001 19 30/01/2023 1,401.99 226.90 19.20 7.00 253.10 0000D]O800000161000001 20 6/02/2023 1,175.09 230.01 16.09 7.00 253.10 0000^O800000162000001 21 13/02/2023 945.08 233.16 12.94 7.00 253.10 0000_O800000163000001 22 20/02/2023 711.92 236.35 9.75 7.00 253.10 0000 !O80"O81#O82$O8@%O8A&O8B'O8P(O8Q)O8R*O8`+O8a,O8b-O8p.O8q/O8r0O81O82O83O84O85O86O87O88O89O8:O8;O8O8?O8@O8AO8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D`O800000164000001 23 27/02/2023 475.57 239.59 6.51 7.00 253.10 0000aO800000165000001 24 6/03/2023 235.98 235.98 3.23 7.00 246.21 0000bO800000166000003 T O T A L 5,000.00 899.51 168.00 6,067.51 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$BO8CO8DO8EO8FO8GO8HO8IO8JO8KO8LO8MO8NO8@OO8APO8BQO8PRO8QSO8RTO8`UO8aVO8bWO8pXO8qYO8rZO8[O8\O8]O8^O8_O8`O8aO8bO8cO8dO8eO8DcO800000167000001 VENCIMIENTO DEL PRESTAMO : 6/03/2023 0000dO800000167000000 0000eO800000168000001 0000