FCC@>PP H<00}"S8?  *H FCC>P_(P (H<r0}S8_? ^ *H PPDPP?@DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D>DADD12D#S800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000$S800000102000001 FECHA.- 18/01/2023 0000%S800000103000001 HORA.- 17:00 0000D&S800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000'S800000105000001 SOLICITUD N 0000/000000 0000(S800000106000002 0000D)S800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000*S800000108000001 ----- --- ----------- 0000+S800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000D,S800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000-S800000111000001DOMICILIO : JR. ABTAO 0000.S800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000D/S800000113000001 Huanuco 00000S800000114000001TELEFONOS : 976306978 00001S800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D2S800000116000001 ----- --------- --- -------- 00003S800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00004S800000118000001PROBABLE DESEMBOLSO: 18/01/2023 0000 D5S800000119000001MONTO DE PRESTAMO : S/ 1,100.00 TASA DE INTERES : 151.8900 (T.E.A.) 00006S800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 00007S800000121000001N SOLICITUD : 0000/000000 0000 D8S800000122000001 00009S800000123000001 0000:S800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D;S800000125000001 ------ -- -------- 0000<S800000126000001 SOLICITADO 1,100.00 0000=S800000127000001 TOTAL PRESTAMO 1,100.00 0000 D>S800000128000002RUBRO VII.- LIQUIDACION 0000?S800000129000001 ----------- 0000@S800000130000001 IMPORTE DEL PRESTAMO S/ 1,100.00 0000 DAS800000131000001 DESCUENTOS 0000BS800000132000001 TOTAL DESCUENTOS S/ 0000CS800000133000001 -------------------- 0000DDS800000134000001 NETO A DESEMBOLSAR S/ 1,100.00 0000ES800000135000001 -------------------- 0000FS800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 30.10 0000DGS800000137000001 ---- -- ---------- (capital + interes) 0000HS800000138000001--------------------------------------------------------------------------------------------------- 0000IS800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DJS800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000KS800000141000001--------------------------------------------------------------------------------------------------- 0000LS800000142000001 1 19/01/2023 1,100.00 24.27 2.83 3.00 30.10 0000DMS800000143000001 2 20/01/2023 1,075.73 24.34 2.76 3.00 30.10 0000NS800000144000001 3 23/01/2023 1,051.39 18.97 8.13 3.00 30.10 0000OS800000145000001 4 24/01/2023 1,032.42 24.45 2.65 3.00 30.10 0000DPS800000146000001 5 25/01/2023 1,007.97 24.51 2.59 3.00 30.10 0000QS800000147000001 6 26/01/2023 983.46 24.57 2.53 3.00 30.10 0000RS800000148000001 7 27/01/2023 958.89 24.64 2.46 3.00 30.10 0000DSS800000149000001 8 30/01/2023 934.25 19.88 7.22 3.00 30.10 0000TS800000150000001 9 31/01/2023 914.37 24.75 2.35 3.00 30.10 0000US800000151000001 10 1/02/2023 889.62 24.81 2.29 3.00 30.10 0000DVS800000152000001 11 2/02/2023 864.81 24.88 2.22 3.00 30.10 0000WS800000153000001 12 3/02/2023 839.93 24.94 2.16 3.00 30.10 0000XS800000154000001 13 6/02/2023 814.99 20.80 6.30 3.00 30.10 0000DYS800000155000001 14 7/02/2023 794.19 25.06 2.04 3.00 30.10 0000ZS800000156000001 15 8/02/2023 769.13 25.12 1.98 3.00 30.10 0000[S800000157000001 16 9/02/2023 744.01 25.19 1.91 3.00 30.10 0000D\S800000158000001 17 10/02/2023 718.82 25.25 1.85 3.00 30.10 0000]S800000159000001 18 13/02/2023 693.57 21.74 5.36 3.00 30.10 0000^S800000160000001 19 14/02/2023 671.83 25.37 1.73 3.00 30.10 0000D_S800000161000001 20 15/02/2023 646.46 25.44 1.66 3.00 30.10 0000`S800000162000001 21 16/02/2023 621.02 25.50 1.60 3.00 30.10 0000aS800000163000001 22 17/02/2023 595.52 25.57 1.53 3.00 30.10 0000 #S80$S81%S82&S8@'S8A(S8B)S8P*S8Q+S8R,S8`-S8a.S8b/S8p0S8q1S8r2S83S84S85S86S87S88S89S8:S8;S8<S8=S8>S8?S8@S8AS8BS8CS8DbS800000164000001 23 20/02/2023 569.95 22.70 4.40 3.00 30.10 0000cS800000165000001 24 21/02/2023 547.25 25.69 1.41 3.00 30.10 0000dS800000166000001 25 22/02/2023 521.56 25.76 1.34 3.00 30.10 0000DeS800000167000001 26 23/02/2023 495.80 25.83 1.27 3.00 30.10 0000fS800000168000001 27 24/02/2023 469.97 25.89 1.21 3.00 30.10 0000gS800000169000001 28 27/02/2023 444.08 23.67 3.43 3.00 30.10 0000DhS800000170000001 29 28/02/2023 420.41 26.02 1.08 3.00 30.10 0000iS800000171000001 30 1/03/2023 394.39 26.09 1.01 3.00 30.10 0000jS800000172000001 31 2/03/2023 368.30 26.15 .95 3.00 30.10 0000DkS800000173000001 32 3/03/2023 342.15 26.22 .88 3.00 30.10 0000lS800000174000001 33 6/03/2023 315.93 24.66 2.44 3.00 30.10 0000mS800000175000001 34 7/03/2023 291.27 26.35 .75 3.00 30.10 0000 DnS800000176000001 35 8/03/2023 264.92 26.42 .68 3.00 30.10 0000oS800000177000001 36 9/03/2023 238.50 26.49 .61 3.00 30.10 0000pS800000178000001 37 10/03/2023 212.01 26.56 .54 3.00 30.10 0000!DqS800000179000001 38 13/03/2023 185.45 25.67 1.43 3.00 30.10 0000rS800000180000001 39 14/03/2023 159.78 26.69 .41 3.00 30.10 0000sS800000181000001 40 15/03/2023 133.09 26.76 .34 3.00 30.10 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DtS800000182000001 41 16/03/2023 106.33 26.83 .27 3.00 30.10 0000uS800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000vS800000202000001 FECHA.- 18/01/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DwS800000203000001 HORA.- 17:00 0000xS800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000yS800000205000001 SOLICITUD N 0000/000000 0000%DzS800000206000002 0000{S800000207000001 42 17/03/2023 79.50 26.90 .20 3.00 30.10 0000|S800000208000001 43 20/03/2023 52.60 26.69 .41 3.00 30.10 0000&D}S800000209000001 44 21/03/2023 25.91 25.91 .07 3.00 28.98 0000~S800000210000003 T O T A L 1,100.00 91.28 132.00 1,323.28 0000S800000211000001 VENCIMIENTO DEL PRESTAMO : 21/03/2023 0000p_000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bp000002120000qq_>DS8ES8FS8GS8HS8IS8JS8KS8LS8MS8NS8OS8PS8@QS8ARS8BSS8PTS8QUS8RVS8`WS8aXS8bYS8pZS8q[S8r\S8]S8^S8_S8`S8aS8bS8cS8dS8eS8fS8gS8hS8iS8jS8kS8lS8mS8nS8oS8pS8qS8rS8sS8tS8 uS8!vS8"wS80xS81yS82zS8P{S8Q|S8R}S8`~S8aS8bS8pS8q'DS800000211000000 0000bS800000212000001 0000