FCC@>PP H<00}n8?  *H FCC>P9P H<0}n89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dn800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000n800000102000001 FECHA.- 14/11/2022 0000n800000103000001 HORA.- 10:23 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 : 0000Dn800000113000001 Huanuco 0000n800000114000001TELEFONOS : 976306978 0000n800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dn800000116000001 ----- --------- --- -------- 0000n800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000n800000118000001PROBABLE DESEMBOLSO: 14/11/2022 0000 Dn800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000n800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000n800000121000001N SOLICITUD : 0000/000000 0000 Dn800000122000001 0000n800000123000001 0000n800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Dn800000125000001 ------ -- -------- 0000n800000126000001 SOLICITADO 1,000.00 0000n800000127000001 TOTAL PRESTAMO 1,000.00 0000 Dn800000128000002RUBRO VII.- LIQUIDACION 0000n800000129000001 ----------- 0000n800000130000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000 Dn800000131000001 DESCUENTOS 0000n800000132000001 TOTAL DESCUENTOS S/ 0000n800000133000001 -------------------- 0000Dn800000134000001 NETO A DESEMBOLSAR S/ 1,000.00 0000n800000135000001 -------------------- 0000n800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 133.00 0000Dn800000137000001 ---- -- ---------- (capital + interes) 0000n800000138000001--------------------------------------------------------------------------------------------------- 0000n800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000Dn800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000n800000141000001--------------------------------------------------------------------------------------------------- 0000n800000142000001 1 14/12/2022 1,000.00 63.00 50.00 20.00 133.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dn800000143000001 2 13/01/2023 937.00 66.15 46.85 20.00 133.00 0000n800000144000001 3 13/02/2023 870.85 67.97 45.03 20.00 133.00 0000n800000145000001 4 15/03/2023 802.88 72.86 40.14 20.00 133.00 0000Dn800000146000001 5 14/04/2023 730.02 76.50 36.50 20.00 133.00 0000n800000147000001 6 15/05/2023 653.52 79.21 33.79 20.00 133.00 0000n800000148000001 7 14/06/2023 574.31 84.28 28.72 20.00 133.00 0000Dn800000149000001 8 14/07/2023 490.03 88.50 24.50 20.00 133.00 0000n800000150000001 9 14/08/2023 401.53 92.24 20.76 20.00 133.00 0000n800000151000001 10 13/09/2023 309.29 97.54 15.46 20.00 133.00 0000Dn800000152000001 11 13/10/2023 211.75 102.41 10.59 20.00 133.00 0000n800000153000001 12 13/11/2023 109.34 109.34 5.65 20.00 134.99 0000n800000154000003 T O T A L 1,000.00 357.99 240.00 1,597.99 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99n80n81n82n8@n8An8Bn8Pn8Qn8Rn8`n8an8bn8pn8qn8rn8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8n8@n8An8Bn8Pn8Qn8Rn8`n8an8bn8pn8qn8rDn800000155000001 VENCIMIENTO DEL PRESTAMO : 13/11/2023 0000qn800000155000000 0000pn800000156000001 0000