FCC@>PP H<00} u8?  *H FCC>PEP H<0}Ru8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Du800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000u800000102000001 FECHA.- 15/12/2022 0000u800000103000001 HORA.- 12:07 0000Du800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000u800000105000001 SOLICITUD N 0000/000000 0000u800000106000002 0000Du800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000u800000108000001 ----- --- ----------- 0000u800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000Du800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000u800000111000001DOMICILIO : JR. ABTAO 0000u800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000Du800000113000001 Huanuco 0000u800000114000001TELEFONOS : 976306978 0000u800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Du800000116000001 ----- --------- --- -------- 0000u800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000u800000118000001PROBABLE DESEMBOLSO: 15/12/2022 0000 D u800000119000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000!u800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000"u800000121000001N SOLICITUD : 0000/000000 0000 D#u800000122000001 0000$u800000123000001 0000%u800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D&u800000125000001 ------ -- -------- 0000'u800000126000001 SOLICITADO 3,000.00 0000(u800000127000001 TOTAL PRESTAMO 3,000.00 0000 D)u800000128000002RUBRO VII.- LIQUIDACION 0000*u800000129000001 ----------- 0000+u800000130000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000 D,u800000131000001 DESCUENTOS 0000-u800000132000001 TOTAL DESCUENTOS S/ 0000.u800000133000001 -------------------- 0000D/u800000134000001 NETO A DESEMBOLSAR S/ 3,000.00 00000u800000135000001 -------------------- 00001u800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 154.50 0000D2u800000137000001 ---- -- ---------- (capital + interes) 00003u800000138000001--------------------------------------------------------------------------------------------------- 00004u800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D5u800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00006u800000141000001--------------------------------------------------------------------------------------------------- 00007u800000142000001 1 22/12/2022 3,000.00 106.41 41.09 7.00 154.50 0000D8u800000143000001 2 29/12/2022 2,893.59 107.87 39.63 7.00 154.50 00009u800000144000001 3 5/01/2023 2,785.72 109.35 38.15 7.00 154.50 0000:u800000145000001 4 12/01/2023 2,676.37 110.84 36.66 7.00 154.50 0000D;u800000146000001 5 19/01/2023 2,565.53 112.36 35.14 7.00 154.50 0000<u800000147000001 6 26/01/2023 2,453.17 113.90 33.60 7.00 154.50 0000=u800000148000001 7 2/02/2023 2,339.27 115.46 32.04 7.00 154.50 0000D>u800000149000001 8 9/02/2023 2,223.81 117.04 30.46 7.00 154.50 0000?u800000150000001 9 16/02/2023 2,106.77 118.65 28.85 7.00 154.50 0000@u800000151000001 10 23/02/2023 1,988.12 120.27 27.23 7.00 154.50 0000DAu800000152000001 11 2/03/2023 1,867.85 121.92 25.58 7.00 154.50 0000Bu800000153000001 12 9/03/2023 1,745.93 123.59 23.91 7.00 154.50 0000Cu800000154000001 13 16/03/2023 1,622.34 125.28 22.22 7.00 154.50 0000DDu800000155000001 14 23/03/2023 1,497.06 127.00 20.50 7.00 154.50 0000Eu800000156000001 15 30/03/2023 1,370.06 128.74 18.76 7.00 154.50 0000Fu800000157000001 16 6/04/2023 1,241.32 130.50 17.00 7.00 154.50 0000DGu800000158000001 17 13/04/2023 1,110.82 132.29 15.21 7.00 154.50 0000Hu800000159000001 18 20/04/2023 978.53 134.10 13.40 7.00 154.50 0000Iu800000160000001 19 27/04/2023 844.43 135.93 11.57 7.00 154.50 0000DJu800000161000001 20 4/05/2023 708.50 137.80 9.70 7.00 154.50 0000Ku800000162000001 21 11/05/2023 570.70 139.68 7.82 7.00 154.50 0000Lu800000163000001 22 18/05/2023 431.02 141.60 5.90 7.00 154.50 0000 u80u81u82u8@u8Au8Bu8Pu8Qu8Ru8`u8au8bu8pu8qu8ru8u8u8 u8!u8"u8#u8$u8%u8&u8'u8(u8)u8*u8+u8,u8-u8.u8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DMu800000164000001 23 25/05/2023 289.42 143.54 3.96 7.00 154.50 0000Nu800000165000001 24 1/06/2023 145.88 145.88 2.00 7.00 154.88 0000Ou800000166000003 T O T A L 3,000.00 540.38 168.00 3,708.38 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000E$/u80u81u82u83u84u85u86u87u88u89u8:u8;u8@<u8A=u8B>u8P?u8Q@u8RAu8`Bu8aCu8bDu8pEu8qFu8rGu8Hu8Iu8Ju8Ku8Lu8Mu8Nu8Ou8Pu8Qu8Ru8DPu800000167000001 VENCIMIENTO DEL PRESTAMO : 1/06/2023 0000Qu800000167000000 0000Ru800000168000001 0000