FCC@>PP H<00}S8?  *H FCC>Pg+P +H<0}cS8g? f *H PPDPPBCDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADDDD12DS800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000S800000102000001 FECHA.- 18/01/2023 0000S800000103000001 HORA.- 17:02 0000DS800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000S800000105000001 SOLICITUD N 0000/000000 0000S800000106000002 0000DS800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000S800000108000001 ----- --- ----------- 0000S800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR NUMERO CUENTA : 000506 0000DS800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000S800000111000001DOMICILIO : JR. ABTAO 0000S800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000D S800000113000001 Huanuco 0000 S800000114000001TELEFONOS : 976306978 0000 S800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D S800000116000001 ----- --------- --- -------- 0000 S800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000S800000118000001PROBABLE DESEMBOLSO: 18/01/2023 0000 DS800000119000001MONTO DE PRESTAMO : S/ 1,100.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000S800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000S800000121000001N SOLICITUD : 0000/000000 0000 DS800000122000001 0000S800000123000001 0000S800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DS800000125000001 ------ -- -------- 0000S800000126000001 SOLICITADO 1,100.00 0000S800000127000001 TOTAL PRESTAMO 1,100.00 0000 DS800000128000002RUBRO VII.- LIQUIDACION 0000S800000129000001 ----------- 0000S800000130000001 IMPORTE DEL PRESTAMO S/ 1,100.00 0000 DS800000131000001 DESCUENTOS 0000S800000132000001 TOTAL DESCUENTOS S/ 0000S800000133000001 -------------------- 0000DS800000134000001 NETO A DESEMBOLSAR S/ 1,100.00 0000S800000135000001 -------------------- 0000 S800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 26.20 0000D!S800000137000001 ---- -- ---------- (capital + interes) 0000"S800000138000001--------------------------------------------------------------------------------------------------- 0000#S800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D$S800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000%S800000141000001--------------------------------------------------------------------------------------------------- 0000&S800000142000001 1 19/01/2023 1,100.00 20.37 2.83 3.00 26.20 0000D'S800000143000001 2 20/01/2023 1,079.63 20.43 2.77 3.00 26.20 0000(S800000144000001 3 23/01/2023 1,059.20 15.01 8.19 3.00 26.20 0000)S800000145000001 4 24/01/2023 1,044.19 20.52 2.68 3.00 26.20 0000D*S800000146000001 5 25/01/2023 1,023.67 20.57 2.63 3.00 26.20 0000+S800000147000001 6 26/01/2023 1,003.10 20.62 2.58 3.00 26.20 0000,S800000148000001 7 27/01/2023 982.48 20.68 2.52 3.00 26.20 0000D-S800000149000001 8 30/01/2023 961.80 15.77 7.43 3.00 26.20 0000.S800000150000001 9 31/01/2023 946.03 20.77 2.43 3.00 26.20 0000/S800000151000001 10 1/02/2023 925.26 20.82 2.38 3.00 26.20 0000D0S800000152000001 11 2/02/2023 904.44 20.88 2.32 3.00 26.20 00001S800000153000001 12 3/02/2023 883.56 20.93 2.27 3.00 26.20 00002S800000154000001 13 6/02/2023 862.63 16.53 6.67 3.00 26.20 0000D3S800000155000001 14 7/02/2023 846.10 21.03 2.17 3.00 26.20 00004S800000156000001 15 8/02/2023 825.07 21.08 2.12 3.00 26.20 00005S800000157000001 16 9/02/2023 803.99 21.13 2.07 3.00 26.20 0000D6S800000158000001 17 10/02/2023 782.86 21.19 2.01 3.00 26.20 00007S800000159000001 18 13/02/2023 761.67 17.31 5.89 3.00 26.20 00008S800000160000001 19 14/02/2023 744.36 21.29 1.91 3.00 26.20 0000D9S800000161000001 20 15/02/2023 723.07 21.34 1.86 3.00 26.20 0000:S800000162000001 21 16/02/2023 701.73 21.40 1.80 3.00 26.20 0000;S800000163000001 22 17/02/2023 680.33 21.45 1.75 3.00 26.20 0000D<S800000164000001 23 20/02/2023 658.88 18.11 5.09 3.00 26.20 0000=S800000165000001 24 21/02/2023 640.77 21.55 1.65 3.00 26.20 0000>S800000166000001 25 22/02/2023 619.22 21.61 1.59 3.00 26.20 0000D?S800000167000001 26 23/02/2023 597.61 21.66 1.54 3.00 26.20 0000@S800000168000001 27 24/02/2023 575.95 21.72 1.48 3.00 26.20 0000AS800000169000001 28 27/02/2023 554.23 18.92 4.28 3.00 26.20 0000DBS800000170000001 29 28/02/2023 535.31 21.82 1.38 3.00 26.20 0000CS800000171000001 30 1/03/2023 513.49 21.88 1.32 3.00 26.20 0000DS800000172000001 31 2/03/2023 491.61 21.94 1.26 3.00 26.20 0000DES800000173000001 32 3/03/2023 469.67 21.99 1.21 3.00 26.20 0000FS800000174000001 33 6/03/2023 447.68 19.74 3.46 3.00 26.20 0000GS800000175000001 34 7/03/2023 427.94 22.10 1.10 3.00 26.20 0000 DHS800000176000001 35 8/03/2023 405.84 22.16 1.04 3.00 26.20 0000IS800000177000001 36 9/03/2023 383.68 22.21 .99 3.00 26.20 0000JS800000178000001 37 10/03/2023 361.47 22.27 .93 3.00 26.20 0000!DKS800000179000001 38 13/03/2023 339.20 20.58 2.62 3.00 26.20 0000LS800000180000001 39 14/03/2023 318.62 22.38 .82 3.00 26.20 0000MS800000181000001 40 15/03/2023 296.24 22.44 .76 3.00 26.20 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DNS800000182000001 41 16/03/2023 273.80 22.50 .70 3.00 26.20 0000OS800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000PS800000202000001 FECHA.- 18/01/2023 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#DQS800000203000001 HORA.- 17:02 0000RS800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000SS800000205000001 SOLICITUD N 0000/000000 0000%DTS800000206000002 0000US800000207000001 42 17/03/2023 251.30 22.55 .65 3.00 26.20 0000VS800000208000001 43 20/03/2023 228.75 21.43 1.77 3.00 26.20 0000&DWS800000209000001 44 21/03/2023 207.32 22.67 .53 3.00 26.20 0000XS800000210000001 45 22/03/2023 184.65 22.73 .47 3.00 26.20 0000YS800000211000001 46 23/03/2023 161.92 22.78 .42 3.00 26.20 0000'DZS800000212000001 47 24/03/2023 139.14 22.84 .36 3.00 26.20 0000[S800000213000001 48 27/03/2023 116.30 22.30 .90 3.00 26.20 0000\S800000214000001 49 30/03/2023 94.00 22.47 .73 3.00 26.20 0000-S8P0S80S81S82S8@S8AS8BS8PS8QS8RS8`S8aS8b S8p S8q S8r S8 S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8S8 S8!S8"S8#S8$S8%S8&S8'S8(S8)S8*S8@+S8A,S8B(D]S800000215000001 50 31/03/2023 71.53 23.02 .18 3.00 26.20 0000^S800000216000001 51 3/04/2023 48.51 22.83 .37 3.00 26.20 0000_S800000217000001 52 4/04/2023 25.68 25.68 .07 3.00 28.75 0000)D`S800000218000003 T O T A L 1,100.00 108.95 156.00 1,364.95 0000aS800000219000001 VENCIMIENTO DEL PRESTAMO : 4/04/2023 0000bS800000219000000 0000g&000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000001810000000001820000  000002010000!!000002020000""000002030000000000020400001100000205000022000002060000PP000002070000QQ000002080000RR000002090000``000002100000aa000002110000bb000002120000pp000002130000qq000002140000rr000002150000000002160000000002170000000002180000000002190000000002200000g6.S8Q/S8R0S8`1S8a2S8b3S8p4S8q5S8r6S87S88S89S8:S8;S8<S8=S8>S8?S8@S8AS8BS8CS8DS8ES8FS8GS8HS8IS8JS8KS8LS8MS8NS8 OS8!PS8"QS80RS81SS82TS8PUS8QVS8RWS8`XS8aYS8bZS8p[S8q\S8r]S8^S8_S8`S8aS8bS8cS8*DcS800000220000001 0000