FCC@>PP H<00}7Ro8?  *H FCC>P;P H<0}rRo8;? : *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12D8Ro800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00009Ro800000102000001 FECHA.- 15/11/2022 0000:Ro800000103000001 HORA.- 15:28 0000D;Ro800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Ro800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000?Ro800000108000001 ----- --- ----------- 0000@Ro800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000DARo800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000BRo800000111000001DOMICILIO : JR. ABTAO 0000CRo800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000DDRo800000113000001 Huanuco 0000ERo800000114000001TELEFONOS : 976306978 0000FRo800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DGRo800000116000001 ----- --------- --- -------- 0000HRo800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000IRo800000118000001PROBABLE DESEMBOLSO: 15/11/2022 0000 DJRo800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000KRo800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000LRo800000121000001N SOLICITUD : 0000/000000 0000 DMRo800000122000001 0000NRo800000123000001 0000ORo800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DPRo800000125000001 ------ -- -------- 0000QRo800000126000001 SOLICITADO 1,500.00 0000RRo800000127000001 TOTAL PRESTAMO 1,500.00 0000 DSRo800000128000002RUBRO VII.- LIQUIDACION 0000TRo800000129000001 ----------- 0000URo800000130000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000 DVRo800000131000001 DESCUENTOS 0000WRo800000132000001 TOTAL DESCUENTOS S/ 0000XRo800000133000001 -------------------- 0000DYRo800000134000001 NETO A DESEMBOLSAR S/ 1,500.00 0000ZRo800000135000001 -------------------- 0000[Ro800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 172.00 0000D\Ro800000137000001 ---- -- ---------- (capital + interes) 0000]Ro800000138000001--------------------------------------------------------------------------------------------------- 0000^Ro800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000D_Ro800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000`Ro800000141000001--------------------------------------------------------------------------------------------------- 0000aRo800000142000001 1 15/12/2022 1,500.00 77.00 75.00 20.00 172.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DbRo800000143000001 2 14/01/2023 1,423.00 80.85 71.15 20.00 172.00 0000cRo800000144000001 3 13/02/2023 1,342.15 84.89 67.11 20.00 172.00 0000dRo800000145000001 4 15/03/2023 1,257.26 89.14 62.86 20.00 172.00 0000DeRo800000146000001 5 14/04/2023 1,168.12 93.59 58.41 20.00 172.00 0000fRo800000147000001 6 15/05/2023 1,074.53 96.44 55.56 20.00 172.00 0000gRo800000148000001 7 14/06/2023 978.09 103.10 48.90 20.00 172.00 0000DhRo800000149000001 8 14/07/2023 874.99 108.25 43.75 20.00 172.00 0000iRo800000150000001 9 14/08/2023 766.74 112.35 39.65 20.00 172.00 0000jRo800000151000001 10 13/09/2023 654.39 119.28 32.72 20.00 172.00 0000DkRo800000152000001 11 13/10/2023 535.11 125.24 26.76 20.00 172.00 0000lRo800000153000001 12 13/11/2023 409.87 130.81 21.19 20.00 172.00 0000mRo800000154000001 13 13/12/2023 279.06 138.05 13.95 20.00 172.00 0000DnRo800000155000001 14 12/01/2024 141.01 141.01 7.05 20.00 168.06 0000oRo800000156000003 T O T A L 1,500.00 624.06 280.00 2,404.06 0000pRo800000157000001 VENCIMIENTO DEL PRESTAMO : 12/01/2024 0000;$000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000r000001580000;;8Ro809Ro81:Ro82;Ro8@Ro8P?Ro8Q@Ro8RARo8`BRo8aCRo8bDRo8pERo8qFRo8rGRo8HRo8IRo8JRo8KRo8LRo8MRo8NRo8ORo8PRo8QRo8RRo8SRo8TRo8URo8VRo8WRo8XRo8YRo8ZRo8[Ro8\Ro8]Ro8^Ro8_Ro8`Ro8aRo8bRo8cRo8dRo8eRo8@fRo8AgRo8BhRo8PiRo8QjRo8RkRo8`lRo8amRo8bnRo8poRo8qpRo8rqRo8rRo8DqRo800000157000000 0000rrRo800000158000001 0000