FCC@>PP H<00};t8?  *H FCC>P9P H<0}tt89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dt800000103000001 HORA.- 16:01 0000D?t800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000@t800000105000001 SOLICITUD N 0000/000000 0000At800000106000002 0000DBt800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Ct800000108000001 ----- --- ----------- 0000Dt800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000DEt800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000Ft800000111000001DOMICILIO : JR. ABTAO 0000Gt800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000DHt800000113000001 Huanuco 0000It800000114000001TELEFONOS : 976306978 0000Jt800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DKt800000116000001 ----- --------- --- -------- 0000Lt800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000Mt800000118000001PROBABLE DESEMBOLSO: 14/12/2022 0000 DNt800000119000001MONTO DE PRESTAMO : S/ 1,700.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000Ot800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Pt800000121000001N SOLICITUD : 0000/000000 0000 DQt800000122000001 0000Rt800000123000001 0000St800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DTt800000125000001 ------ -- -------- 0000Ut800000126000001 SOLICITADO 1,700.00 0000Vt800000127000001 TOTAL PRESTAMO 1,700.00 0000 DWt800000128000002RUBRO VII.- LIQUIDACION 0000Xt800000129000001 ----------- 0000Yt800000130000001 IMPORTE DEL PRESTAMO S/ 1,700.00 0000 DZt800000131000001 DESCUENTOS 0000[t800000132000001 TOTAL DESCUENTOS S/ 0000\t800000133000001 -------------------- 0000D]t800000134000001 NETO A DESEMBOLSAR S/ 1,700.00 0000^t800000135000001 -------------------- 0000_t800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 213.00 0000D`t800000137000001 ---- -- ---------- (capital + interes) 0000at800000138000001--------------------------------------------------------------------------------------------------- 0000bt800000139000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000Dct800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000dt800000141000001--------------------------------------------------------------------------------------------------- 0000et800000142000001 1 13/01/2023 1,700.00 108.00 85.00 20.00 213.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dft800000143000001 2 13/02/2023 1,592.00 110.68 82.32 20.00 213.00 0000gt800000144000001 3 15/03/2023 1,481.32 118.93 74.07 20.00 213.00 0000ht800000145000001 4 14/04/2023 1,362.39 124.88 68.12 20.00 213.00 0000Dit800000146000001 5 15/05/2023 1,237.51 129.01 63.99 20.00 213.00 0000jt800000147000001 6 14/06/2023 1,108.50 137.58 55.42 20.00 213.00 0000kt800000148000001 7 14/07/2023 970.92 144.45 48.55 20.00 213.00 0000Dlt800000149000001 8 14/08/2023 826.47 150.26 42.74 20.00 213.00 0000mt800000150000001 9 13/09/2023 676.21 159.19 33.81 20.00 213.00 0000nt800000151000001 10 13/10/2023 517.02 167.15 25.85 20.00 213.00 0000Dot800000152000001 11 13/11/2023 349.87 174.91 18.09 20.00 213.00 0000pt800000153000001 12 13/12/2023 174.96 174.96 8.75 20.00 203.71 0000qt800000154000003 T O T A L 1,700.00 606.71 240.00 2,546.71 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99t82?t8@@t8AAt8BBt8PCt8QDt8REt8`Ft8aGt8bHt8pIt8qJt8rKt8Lt8Mt8Nt8Ot8Pt8Qt8Rt8St8Tt8Ut8Vt8Wt8Xt8Yt8Zt8[t8\t8]t8^t8_t8`t8at8bt8ct8dt8et8ft8gt8ht8it8@jt8Akt8Blt8Pmt8Qnt8Rot8`pt8aqt8brt8pst8qtt8rDrt800000155000001 VENCIMIENTO DEL PRESTAMO : 13/12/2023 0000qst800000155000000 0000ptt800000156000001 0000