FCC@>PP H<00}f8?  *H FCC>PEP H<0}#f8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Df800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000f800000102000001 FECHA.- 10/10/2022 0000f800000103000001 HORA.- 17:04 0000Df800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000f800000105000001 SOLICITUD N 0000/000000 0000f800000106000002 0000Df800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000f800000108000001 ----- --- ----------- 0000f800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000Df800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000f800000111000001DOMICILIO : JR. ABTAO 0000f800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000Df800000113000001 Huanuco 0000f800000114000001TELEFONOS : 976306978 0000f800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Df800000116000001 ----- --------- --- -------- 0000f800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000f800000118000001PROBABLE DESEMBOLSO: 10/10/2022 0000 Df800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000f800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000f800000121000001N SOLICITUD : 0000/000000 0000 Df800000122000001 0000f800000123000001 0000f800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Df800000125000001 ------ -- -------- 0000f800000126000001 SOLICITADO 5,000.00 0000f800000127000001 TOTAL PRESTAMO 5,000.00 0000 Df800000128000002RUBRO VII.- LIQUIDACION 0000f800000129000001 ----------- 0000f800000130000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000 Df800000131000001 DESCUENTOS 0000f800000132000001 TOTAL DESCUENTOS S/ 0000f800000133000001 -------------------- 0000Df800000134000001 NETO A DESEMBOLSAR S/ 5,000.00 0000f800000135000001 -------------------- 0000f800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 253.10 0000Df800000137000001 ---- -- ---------- (capital + interes) 0000f800000138000001--------------------------------------------------------------------------------------------------- 0000f800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Df800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000f800000141000001--------------------------------------------------------------------------------------------------- 0000f800000142000001 1 17/10/2022 5,000.00 177.62 68.48 7.00 253.10 0000D f800000143000001 2 24/10/2022 4,822.38 180.05 66.05 7.00 253.10 0000 f800000144000001 3 31/10/2022 4,642.33 182.52 63.58 7.00 253.10 0000 f800000145000001 4 7/11/2022 4,459.81 185.02 61.08 7.00 253.10 0000D f800000146000001 5 14/11/2022 4,274.79 187.55 58.55 7.00 253.10 0000 f800000147000001 6 21/11/2022 4,087.24 190.12 55.98 7.00 253.10 0000f800000148000001 7 28/11/2022 3,897.12 192.73 53.37 7.00 253.10 0000Df800000149000001 8 5/12/2022 3,704.39 195.37 50.73 7.00 253.10 0000f800000150000001 9 12/12/2022 3,509.02 198.04 48.06 7.00 253.10 0000f800000151000001 10 19/12/2022 3,310.98 200.75 45.35 7.00 253.10 0000Df800000152000001 11 26/12/2022 3,110.23 203.50 42.60 7.00 253.10 0000f800000153000001 12 2/01/2023 2,906.73 206.29 39.81 7.00 253.10 0000f800000154000001 13 9/01/2023 2,700.44 209.12 36.98 7.00 253.10 0000Df800000155000001 14 16/01/2023 2,491.32 211.98 34.12 7.00 253.10 0000f800000156000001 15 23/01/2023 2,279.34 214.88 31.22 7.00 253.10 0000f800000157000001 16 30/01/2023 2,064.46 217.83 28.27 7.00 253.10 0000Df800000158000001 17 6/02/2023 1,846.63 220.81 25.29 7.00 253.10 0000f800000159000001 18 13/02/2023 1,625.82 223.83 22.27 7.00 253.10 0000f800000160000001 19 20/02/2023 1,401.99 226.90 19.20 7.00 253.10 0000Df800000161000001 20 27/02/2023 1,175.09 230.01 16.09 7.00 253.10 0000f800000162000001 21 6/03/2023 945.08 233.16 12.94 7.00 253.10 0000f800000163000001 22 13/03/2023 711.92 236.35 9.75 7.00 253.10 0000 f80f81f82f8@f8Af8Bf8Pf8Qf8Rf8`f8af8bf8pf8qf8rf8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8f8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Df800000164000001 23 20/03/2023 475.57 239.59 6.51 7.00 253.10 0000f800000165000001 24 27/03/2023 235.98 235.98 3.23 7.00 246.21 0000 f800000166000003 T O T A L 5,000.00 899.51 168.00 6,067.51 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$f8f8f8f8f8f8f8f8f8 f8 f8 f8 f8@ f8Af8Bf8Pf8Qf8Rf8`f8af8bf8pf8qf8rf8f8f8f8f8f8f8f8 f8!f8"f8#f8D!f800000167000001 VENCIMIENTO DEL PRESTAMO : 27/03/2023 0000"f800000167000000 0000#f800000168000001 0000