FCC@>PP H<00}(k8?  *H FCC>P9P H<0}ak89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D)k800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000*k800000102000001 FECHA.- 3/11/2022 0000+k800000103000001 HORA.- 9:30 0000D,k800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000-k800000105000001 SOLICITUD N 0000/000000 0000.k800000106000002 0000D/k800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00000k800000108000001 ----- --- ----------- 00001k800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000D2k800000110000001DOCUMENTO IDENTIDAD : DN 22498168 00003k800000111000001DOMICILIO : JR. ABTAO 00004k800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000D5k800000113000001 Huanuco 00006k800000114000001TELEFONOS : 976306978 00007k800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D8k800000116000001 ----- --------- --- -------- 00009k800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000:k800000118000001PROBABLE DESEMBOLSO: 3/11/2022 0000 D;k800000119000001MONTO DE PRESTAMO : S/ 1,370.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000k800000122000001 0000?k800000123000001 0000@k800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DAk800000125000001 ------ -- -------- 0000Bk800000126000001 SOLICITADO 1,370.00 0000Ck800000127000001 TOTAL PRESTAMO 1,370.00 0000 DDk800000128000002RUBRO VII.- LIQUIDACION 0000Ek800000129000001 ----------- 0000Fk800000130000001 IMPORTE DEL PRESTAMO S/ 1,370.00 0000 DGk800000131000001 DESCUENTOS 0000Hk800000132000001 TOTAL DESCUENTOS S/ 0000Ik800000133000001 -------------------- 0000DJk800000134000001 NETO A DESEMBOLSAR S/ 1,370.00 0000Kk800000135000001 -------------------- 0000Lk800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 175.00 0000DMk800000137000001 ---- -- ---------- (capital + interes) 0000Nk800000138000001--------------------------------------------------------------------------------------------------- 0000Ok800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000DPk800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Qk800000141000001--------------------------------------------------------------------------------------------------- 0000Rk800000142000001 1 3/12/2022 1,370.00 86.50 68.50 20.00 175.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DSk800000143000001 2 2/01/2023 1,283.50 90.83 64.17 20.00 175.00 0000Tk800000144000001 3 1/02/2023 1,192.67 95.37 59.63 20.00 175.00 0000Uk800000145000001 4 3/03/2023 1,097.30 100.14 54.86 20.00 175.00 0000DVk800000146000001 5 3/04/2023 997.16 103.44 51.56 20.00 175.00 0000Wk800000147000001 6 3/05/2023 893.72 110.31 44.69 20.00 175.00 0000Xk800000148000001 7 2/06/2023 783.41 115.83 39.17 20.00 175.00 0000DYk800000149000001 8 3/07/2023 667.58 120.48 34.52 20.00 175.00 0000Zk800000150000001 9 2/08/2023 547.10 127.65 27.35 20.00 175.00 0000[k800000151000001 10 1/09/2023 419.45 134.03 20.97 20.00 175.00 0000D\k800000152000001 11 2/10/2023 285.42 140.24 14.76 20.00 175.00 0000]k800000153000001 12 2/11/2023 145.18 145.18 7.51 20.00 172.69 0000^k800000154000003 T O T A L 1,370.00 487.69 240.00 2,097.69 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99)k80*k81+k82,k8@-k8A.k8B/k8P0k8Q1k8R2k8`3k8a4k8b5k8p6k8q7k8r8k89k8:k8;k8k8?k8@k8Ak8Bk8Ck8Dk8Ek8Fk8Gk8Hk8Ik8Jk8Kk8Lk8Mk8Nk8Ok8Pk8Qk8Rk8Sk8Tk8Uk8Vk8@Wk8AXk8BYk8PZk8Q[k8R\k8`]k8a^k8b_k8p`k8qak8rD_k800000155000001 VENCIMIENTO DEL PRESTAMO : 2/11/2023 0000q`k800000155000000 0000pak800000156000001 0000