FCC@>PP H<00}6g8?  *H FCC>P?P H<0}ug8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12D7g800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00008g800000102000001 FECHA.- 15/10/2022 00009g800000103000001 HORA.- 11:01 0000D:g800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000;g800000105000001 SOLICITUD N 0000/000000 0000g800000108000001 ----- --- ----------- 0000?g800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000D@g800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000Ag800000111000001DOMICILIO : JR. ABTAO 0000Bg800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000DCg800000113000001 Huanuco 0000Dg800000114000001TELEFONOS : 976306978 0000Eg800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DFg800000116000001 ----- --------- --- -------- 0000Gg800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000Hg800000118000001PROBABLE DESEMBOLSO: 15/10/2022 0000 DIg800000119000001MONTO DE PRESTAMO : S/ 3,600.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000Jg800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Kg800000121000001N SOLICITUD : 0000/000000 0000 DLg800000122000001 0000Mg800000123000001 0000Ng800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DOg800000125000001 ------ -- -------- 0000Pg800000126000001 SOLICITADO 3,600.00 0000Qg800000127000001 TOTAL PRESTAMO 3,600.00 0000 DRg800000128000002RUBRO VII.- LIQUIDACION 0000Sg800000129000001 ----------- 0000Tg800000130000001 IMPORTE DEL PRESTAMO S/ 3,600.00 0000 DUg800000131000001 DESCUENTOS 0000Vg800000132000001 TOTAL DESCUENTOS S/ 0000Wg800000133000001 -------------------- 0000DXg800000134000001 NETO A DESEMBOLSAR S/ 3,600.00 0000Yg800000135000001 -------------------- 0000Zg800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 329.00 0000D[g800000137000001 ---- -- ---------- (capital + interes) 0000\g800000138000001--------------------------------------------------------------------------------------------------- 0000]g800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000D^g800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000_g800000141000001--------------------------------------------------------------------------------------------------- 0000`g800000142000001 1 14/11/2022 3,600.00 129.00 180.00 20.00 329.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dag800000143000001 2 14/12/2022 3,471.00 135.45 173.55 20.00 329.00 0000bg800000144000001 3 13/01/2023 3,335.55 142.22 166.78 20.00 329.00 0000cg800000145000001 4 13/02/2023 3,193.33 143.88 165.12 20.00 329.00 0000Ddg800000146000001 5 15/03/2023 3,049.45 156.53 152.47 20.00 329.00 0000eg800000147000001 6 14/04/2023 2,892.92 164.35 144.65 20.00 329.00 0000fg800000148000001 7 15/05/2023 2,728.57 167.91 141.09 20.00 329.00 0000Dgg800000149000001 8 14/06/2023 2,560.66 180.97 128.03 20.00 329.00 0000hg800000150000001 9 14/07/2023 2,379.69 190.02 118.98 20.00 329.00 0000ig800000151000001 10 14/08/2023 2,189.67 195.77 113.23 20.00 329.00 0000Djg800000152000001 11 13/09/2023 1,993.90 209.31 99.69 20.00 329.00 0000kg800000153000001 12 13/10/2023 1,784.59 219.77 89.23 20.00 329.00 0000lg800000154000001 13 13/11/2023 1,564.82 228.08 80.92 20.00 329.00 0000Dmg800000155000001 14 13/12/2023 1,336.74 242.16 66.84 20.00 329.00 0000ng800000156000001 15 12/01/2024 1,094.58 254.27 54.73 20.00 329.00 0000og800000157000001 16 12/02/2024 840.31 265.55 43.45 20.00 329.00 0000Dpg800000158000001 17 13/03/2024 574.76 280.26 28.74 20.00 329.00 0000qg800000159000001 18 12/04/2024 294.50 294.50 14.72 20.00 329.22 0000rg800000160000003 T O T A L 3,600.00 1,962.22 360.00 5,922.22 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??7g808g819g82:g8@;g8Ag8Q?g8R@g8`Ag8aBg8bCg8pDg8qEg8rFg8Gg8Hg8Ig8Jg8Kg8Lg8Mg8Ng8Og8Pg8Qg8Rg8Sg8Tg8Ug8Vg8Wg8Xg8Yg8Zg8[g8\g8]g8^g8_g8`g8ag8bg8cg8dg8@eg8Afg8Bgg8Phg8Qig8Rjg8`kg8alg8bmg8png8qog8rpg8qg8rg8sg8tg8ug8Dsg800000161000001 VENCIMIENTO DEL PRESTAMO : 12/04/2024 0000tg800000161000000 0000ug800000162000001 0000