FCC@>PP H<00}n8?  *H FCC>PCP H<0}Vn8C? B *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Dn800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000n800000102000001 FECHA.- 11/11/2022 0000n800000103000001 HORA.- 12:35 0000Dn800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000n800000105000001 SOLICITUD N 0000/000000 0000n800000106000002 0000Dn800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000n800000108000001 ----- --- ----------- 0000n800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000Dn800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000n800000111000001DOMICILIO : JR. ABTAO 0000n800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000D n800000113000001 Huanuco 0000!n800000114000001TELEFONOS : 976306978 0000"n800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D#n800000116000001 ----- --------- --- -------- 0000$n800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000%n800000118000001PROBABLE DESEMBOLSO: 11/11/2022 0000 D&n800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000'n800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000(n800000121000001N SOLICITUD : 0000/000000 0000 D)n800000122000001 0000*n800000123000001 0000+n800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D,n800000125000001 ------ -- -------- 0000-n800000126000001 SOLICITADO 1,000.00 0000.n800000127000001 TOTAL PRESTAMO 1,000.00 0000 D/n800000128000002RUBRO VII.- LIQUIDACION 00000n800000129000001 ----------- 00001n800000130000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000 D2n800000131000001 DESCUENTOS 00003n800000132000001 TOTAL DESCUENTOS S/ 00004n800000133000001 -------------------- 0000D5n800000134000001 NETO A DESEMBOLSAR S/ 1,000.00 00006n800000135000001 -------------------- 00007n800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 51.00 0000D8n800000137000001 ---- -- ---------- (capital + interes) 00009n800000138000001--------------------------------------------------------------------------------------------------- 0000:n800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D;n800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000n800000143000001 2 15/11/2022 961.58 44.94 3.06 3.00 51.00 0000?n800000144000001 3 16/11/2022 916.64 45.08 2.92 3.00 51.00 0000@n800000145000001 4 17/11/2022 871.56 45.23 2.77 3.00 51.00 0000DAn800000146000001 5 18/11/2022 826.33 45.37 2.63 3.00 51.00 0000Bn800000147000001 6 21/11/2022 780.96 40.52 7.48 3.00 51.00 0000Cn800000148000001 7 22/11/2022 740.44 45.64 2.36 3.00 51.00 0000DDn800000149000001 8 23/11/2022 694.80 45.79 2.21 3.00 51.00 0000En800000150000001 9 24/11/2022 649.01 45.93 2.07 3.00 51.00 0000Fn800000151000001 10 25/11/2022 603.08 46.08 1.92 3.00 51.00 0000DGn800000152000001 11 28/11/2022 557.00 42.67 5.33 3.00 51.00 0000Hn800000153000001 12 29/11/2022 514.33 46.36 1.64 3.00 51.00 0000In800000154000001 13 30/11/2022 467.97 46.51 1.49 3.00 51.00 0000DJn800000155000001 14 1/12/2022 421.46 46.66 1.34 3.00 51.00 0000Kn800000156000001 15 2/12/2022 374.80 46.81 1.19 3.00 51.00 0000Ln800000157000001 16 5/12/2022 327.99 44.86 3.14 3.00 51.00 0000DMn800000158000001 17 6/12/2022 283.13 47.10 .90 3.00 51.00 0000Nn800000159000001 18 7/12/2022 236.03 47.25 .75 3.00 51.00 0000On800000160000001 19 8/12/2022 188.78 47.40 .60 3.00 51.00 0000DPn800000161000001 20 9/12/2022 141.38 47.55 .45 3.00 51.00 0000Qn800000162000001 21 12/12/2022 93.83 47.10 .90 3.00 51.00 0000Rn800000163000001 22 13/12/2022 46.73 46.73 .15 3.00 49.88 0000 n80n81n82n8@n8An8Bn8Pn8Qn8Rn8`n8an8b n8p!n8q"n8r#n8$n8%n8&n8'n8(n8)n8*n8+n8,n8-n8.n8/n80n81n82n83n84n8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DSn800000164000003 T O T A L 1,000.00 54.88 66.00 1,120.88 0000Tn800000165000001 VENCIMIENTO DEL PRESTAMO : 13/12/2022 0000Un800000165000000 0000C!000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000C"5n86n87n88n89n8:n8;n8n8?n8@n8An8@Bn8ACn8BDn8PEn8QFn8RGn8`Hn8aIn8bJn8pKn8qLn8rMn8Nn8On8Pn8Qn8Rn8Sn8Tn8Un8Vn8DVn800000166000001 0000