FCC@>PP H<00}PR8?  *H FCC>P_(P (H<r0}PR8_? ^ *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12DPR800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000PR800000102000001 FECHA.- 17/01/2023 0000PR800000103000001 HORA.- 17:18 0000DPR800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000PR800000105000001 SOLICITUD N 0000/000000 0000PR800000106000002 0000DPR800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000PR800000108000001 ----- --- ----------- 0000PR800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000DPR800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000PR800000111000001DOMICILIO : JR. ABTAO 0000PR800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000DPR800000113000001 Huanuco 0000PR800000114000001TELEFONOS : 976306978 0000PR800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DPR800000116000001 ----- --------- --- -------- 0000PR800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000PR800000118000001PROBABLE DESEMBOLSO: 17/01/2023 0000 DPR800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000PR800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000PR800000121000001N SOLICITUD : 0000/000000 0000 DPR800000122000001 0000PR800000123000001 0000PR800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DPR800000125000001 ------ -- -------- 0000PR800000126000001 SOLICITADO 1,500.00 0000PR800000127000001 TOTAL PRESTAMO 1,500.00 0000 DPR800000128000002RUBRO VII.- LIQUIDACION 0000PR800000129000001 ----------- 0000PR800000130000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000 DPR800000131000001 DESCUENTOS 0000PR800000132000001 TOTAL DESCUENTOS S/ 0000PR800000133000001 -------------------- 0000DPR800000134000001 NETO A DESEMBOLSAR S/ 1,500.00 0000PR800000135000001 -------------------- 0000PR800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 52.90 0000DPR800000137000001 ---- -- ---------- (capital + interes) 0000PR800000138000001--------------------------------------------------------------------------------------------------- 0000PR800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DPR800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000PR800000141000001--------------------------------------------------------------------------------------------------- 0000PR800000142000001 1 24/01/2023 1,500.00 25.36 20.54 7.00 52.90 0000DPR800000143000001 2 31/01/2023 1,474.64 25.70 20.20 7.00 52.90 0000PR800000144000001 3 7/02/2023 1,448.94 26.06 19.84 7.00 52.90 0000PR800000145000001 4 14/02/2023 1,422.88 26.41 19.49 7.00 52.90 0000DPR800000146000001 5 21/02/2023 1,396.47 26.77 19.13 7.00 52.90 0000PR800000147000001 6 28/02/2023 1,369.70 27.14 18.76 7.00 52.90 0000PR800000148000001 7 7/03/2023 1,342.56 27.51 18.39 7.00 52.90 0000DPR800000149000001 8 14/03/2023 1,315.05 27.89 18.01 7.00 52.90 0000PR800000150000001 9 21/03/2023 1,287.16 28.27 17.63 7.00 52.90 0000PR800000151000001 10 30/03/2023 1,258.89 23.69 22.21 7.00 52.90 0000DPR800000152000001 11 6/04/2023 1,235.20 28.98 16.92 7.00 52.90 0000PR800000153000001 12 13/04/2023 1,206.22 29.38 16.52 7.00 52.90 0000PR800000154000001 13 20/04/2023 1,176.84 29.78 16.12 7.00 52.90 0000DPR800000155000001 14 27/04/2023 1,147.06 30.19 15.71 7.00 52.90 0000PR800000156000001 15 4/05/2023 1,116.87 30.60 15.30 7.00 52.90 0000PR800000157000001 16 11/05/2023 1,086.27 31.02 14.88 7.00 52.90 0000DPR800000158000001 17 18/05/2023 1,055.25 31.45 14.45 7.00 52.90 0000PR800000159000001 18 25/05/2023 1,023.80 31.88 14.02 7.00 52.90 0000PR800000160000001 19 1/06/2023 991.92 32.31 13.59 7.00 52.90 0000DPR800000161000001 20 8/06/2023 959.61 32.76 13.14 7.00 52.90 0000PR800000162000001 21 15/06/2023 926.85 33.21 12.69 7.00 52.90 0000PR800000163000001 22 22/06/2023 893.64 33.66 12.24 7.00 52.90 0000 PR80PR81PR82PR8@PR8APR8BPR8PPR8QPR8RPR8`PR8aPR8bPR8pPR8qPR8rPR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8DPR800000164000001 23 30/06/2023 859.98 32.43 13.47 7.00 52.90 0000PR800000165000001 24 7/07/2023 827.55 34.57 11.33 7.00 52.90 0000PR800000166000001 25 14/07/2023 792.98 35.04 10.86 7.00 52.90 0000DPR800000167000001 26 21/07/2023 757.94 35.52 10.38 7.00 52.90 0000PR800000168000001 27 31/07/2023 722.42 31.72 14.18 7.00 52.90 0000PR800000169000001 28 7/08/2023 690.70 36.44 9.46 7.00 52.90 0000DPR800000170000001 29 14/08/2023 654.26 36.94 8.96 7.00 52.90 0000PR800000171000001 30 21/08/2023 617.32 37.45 8.45 7.00 52.90 0000PR800000172000001 31 28/08/2023 579.87 37.96 7.94 7.00 52.90 0000DPR800000173000001 32 4/09/2023 541.91 38.48 7.42 7.00 52.90 0000PR800000174000001 33 11/09/2023 503.43 39.01 6.89 7.00 52.90 0000PR800000175000001 34 18/09/2023 464.42 39.54 6.36 7.00 52.90 0000 DPR800000176000001 35 25/09/2023 424.88 40.08 5.82 7.00 52.90 0000PR800000177000001 36 2/10/2023 384.80 40.63 5.27 7.00 52.90 0000PR800000178000001 37 9/10/2023 344.17 41.19 4.71 7.00 52.90 0000!DPR800000179000001 38 16/10/2023 302.98 41.75 4.15 7.00 52.90 0000PR800000180000001 39 23/10/2023 261.23 42.32 3.58 7.00 52.90 0000PR800000181000001 40 30/10/2023 218.91 42.90 3.00 7.00 52.90 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DPR800000182000001 41 6/11/2023 176.01 43.49 2.41 7.00 52.90 0000PR800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000PR800000202000001 FECHA.- 17/01/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DPR800000203000001 HORA.- 17:18 0000PR800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000PR800000205000001 SOLICITUD N 0000/000000 0000%DPR800000206000002 0000PR800000207000001 42 13/11/2023 132.52 44.09 1.81 7.00 52.90 0000PR800000208000001 43 20/11/2023 88.43 44.69 1.21 7.00 52.90 0000&DPR800000209000001 44 27/11/2023 43.74 43.74 .60 7.00 51.34 0000PR800000210000003 T O T A L 1,500.00 518.04 308.00 2,326.04 0000PR800000211000001 VENCIMIENTO DEL PRESTAMO : 27/11/2023 0000p_000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bp000002120000qq_>PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8@PR8APR8BPR8PPR8QPR8RPR8`PR8aPR8bPR8pPR8qPR8rPR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8PR8 PR8!PR8"PR80PR81PR82PR8PPR8QPR8RPR8`PR8aPR8bPR8pPR8q'DPR800000211000000 0000bPR800000212000001 0000