FCC@>PP H<00}g8?  *H FCC>P?P H<0} g8?? > *H PPDPP12DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D0D3DD12Dg800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000g800000102000001 FECHA.- 15/10/2022 0000g800000103000001 HORA.- 11:03 0000Dg800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000g800000105000001 SOLICITUD N 0000/000000 0000g800000106000002 0000Dg800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000g800000108000001 ----- --- ----------- 0000g800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000Dg800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000g800000111000001DOMICILIO : JR. ABTAO 0000g800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000Dg800000113000001 Huanuco 0000g800000114000001TELEFONOS : 976306978 0000g800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dg800000116000001 ----- --------- --- -------- 0000g800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000g800000118000001PROBABLE DESEMBOLSO: 15/10/2022 0000 Dg800000119000001MONTO DE PRESTAMO : S/ 3,700.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000g800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000g800000121000001N SOLICITUD : 0000/000000 0000 Dg800000122000001 0000g800000123000001 0000g800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Dg800000125000001 ------ -- -------- 0000g800000126000001 SOLICITADO 3,700.00 0000g800000127000001 TOTAL PRESTAMO 3,700.00 0000 Dg800000128000002RUBRO VII.- LIQUIDACION 0000g800000129000001 ----------- 0000g800000130000001 IMPORTE DEL PRESTAMO S/ 3,700.00 0000 Dg800000131000001 DESCUENTOS 0000g800000132000001 TOTAL DESCUENTOS S/ 0000g800000133000001 -------------------- 0000Dg800000134000001 NETO A DESEMBOLSAR S/ 3,700.00 0000g800000135000001 -------------------- 0000g800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 338.00 0000Dg800000137000001 ---- -- ---------- (capital + interes) 0000g800000138000001--------------------------------------------------------------------------------------------------- 0000g800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000Dg800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000g800000141000001--------------------------------------------------------------------------------------------------- 0000g800000142000001 1 14/11/2022 3,700.00 133.00 185.00 20.00 338.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dg800000143000001 2 14/12/2022 3,567.00 139.65 178.35 20.00 338.00 0000g800000144000001 3 13/01/2023 3,427.35 146.63 171.37 20.00 338.00 0000g800000145000001 4 13/02/2023 3,280.72 148.36 169.64 20.00 338.00 0000Dg800000146000001 5 15/03/2023 3,132.36 161.38 156.62 20.00 338.00 0000g800000147000001 6 14/04/2023 2,970.98 169.45 148.55 20.00 338.00 0000g800000148000001 7 15/05/2023 2,801.53 173.14 144.86 20.00 338.00 0000Dg800000149000001 8 14/06/2023 2,628.39 186.58 131.42 20.00 338.00 0000g800000150000001 9 14/07/2023 2,441.81 195.91 122.09 20.00 338.00 0000g800000151000001 10 14/08/2023 2,245.90 201.87 116.13 20.00 338.00 0000Dg800000152000001 11 13/09/2023 2,044.03 215.80 102.20 20.00 338.00 0000g800000153000001 12 13/10/2023 1,828.23 226.59 91.41 20.00 338.00 0000g800000154000001 13 13/11/2023 1,601.64 235.18 82.82 20.00 338.00 0000Dg800000155000001 14 13/12/2023 1,366.46 249.68 68.32 20.00 338.00 0000g800000156000001 15 12/01/2024 1,116.78 262.16 55.84 20.00 338.00 0000g800000157000001 16 12/02/2024 854.62 273.81 44.19 20.00 338.00 0000Dg800000158000001 17 13/03/2024 580.81 288.96 29.04 20.00 338.00 0000 g800000159000001 18 12/04/2024 291.85 291.85 14.59 20.00 326.44 0000 g800000160000003 T O T A L 3,700.00 2,012.44 360.00 6,072.44 0000?(000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000??g80g81g82g8@g8Ag8Bg8Pg8Qg8Rg8`g8ag8bg8pg8qg8rg8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8g8@g8Ag8Bg8Pg8Qg8Rg8`g8ag8bg8pg8qg8rg8 g8 g8 g8 g8 g8D g800000161000001 VENCIMIENTO DEL PRESTAMO : 12/04/2024 0000 g800000161000000 0000 g800000162000001 0000