FCC@>PP H<00}=Vr8?  *H FCC>PX&P &H<Q0};>Vr8X? W *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12D=Vr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000=Vr800000102000001 FECHA.- 24/02/2022 0000=Vr800000103000001 HORA.- 13:22 0000D=Vr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000=Vr800000105000001 SOLICITUD N 2022/000044 0000=Vr800000106000002 0000D=Vr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000=Vr800000108000001 ----- --- ----------- 0000=Vr800000109000001APELLIDOS Y NOMBRE : SILVESTRE PALOMINO ARNOLD ROONEY NUMERO CUENTA : 000759 0000D=Vr800000110000001DOCUMENTO IDENTIDAD : DN 70840394 0000=Vr800000111000001DOMICILIO : BQ. LOS PORTALES 0000=Vr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : P 0000D=Vr800000113000001 Amarilis 0000=Vr800000114000001TELEFONOS : 922649886 0000=Vr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D=Vr800000116000001 ----- --------- --- -------- 0000=Vr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000=Vr800000118000001PROBABLE DESEMBOLSO: 24/02/2022 0000 D=Vr800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000=Vr800000120000001DIAS INICIO PAGOS : 4 DIAS ENTRE CUOTAS: 1 0000=Vr800000121000001N SOLICITUD : 2022/000044 0000 D=Vr800000122000001 0000=Vr800000123000001 0000=Vr800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D=Vr800000125000001 ------ -- -------- 0000=Vr800000126000001 SOLICITADO 7,000.00 0000=Vr800000127000001 TOTAL PRESTAMO 7,000.00 0000 D=Vr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000>Vr800000129000001 ------ --- -------- 0000>Vr800000130000001 ---------------------------------------------------- 0000 D>Vr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000>Vr800000132000001 ---------------------------------------------------- 0000>Vr800000133000001 COMERCIO 1.000 7,000.00 0000D>Vr800000134000001 T O T A L 7,000.00 0000>Vr800000135000002RUBRO VII.- LIQUIDACION 0000>Vr800000136000001 ----------- 0000D>Vr800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000 >Vr800000138000001 DESCUENTOS 0000 >Vr800000139000001 TOTAL DESCUENTOS S/ 0000D >Vr800000140000001 -------------------- 0000 >Vr800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000 >Vr800000142000001 -------------------- 0000D>Vr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000>Vr800000144000001 ---- -- ---------- 0000>Vr800000145000001--------------------------------------------------------------------------------------------------- 0000D>Vr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000>Vr800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000>Vr800000148000001--------------------------------------------------------------------------------------------------- 0000D>Vr800000149000001 1 28/02/2022 7,000.00 197.14 45.76 2.00 244.90 0000>Vr800000150000001 2 1/03/2022 6,802.86 231.81 11.09 2.00 244.90 0000>Vr800000151000001 3 2/03/2022 6,571.05 232.19 10.71 2.00 244.90 0000D>Vr800000152000001 4 3/03/2022 6,338.86 232.57 10.33 2.00 244.90 0000>Vr800000153000001 5 4/03/2022 6,106.29 232.95 9.95 2.00 244.90 0000>Vr800000154000001 6 7/03/2022 5,873.34 214.13 28.77 2.00 244.90 0000D>Vr800000155000001 7 8/03/2022 5,659.21 233.67 9.23 2.00 244.90 0000>Vr800000156000001 8 9/03/2022 5,425.54 234.06 8.84 2.00 244.90 0000>Vr800000157000001 9 10/03/2022 5,191.48 234.44 8.46 2.00 244.90 0000D>Vr800000158000001 10 11/03/2022 4,957.04 234.82 8.08 2.00 244.90 0000>Vr800000159000001 11 14/03/2022 4,722.22 219.77 23.13 2.00 244.90 0000>Vr800000160000001 12 15/03/2022 4,502.45 235.56 7.34 2.00 244.90 0000D >Vr800000161000001 13 16/03/2022 4,266.89 235.94 6.96 2.00 244.90 0000!>Vr800000162000001 14 17/03/2022 4,030.95 236.33 6.57 2.00 244.90 0000">Vr800000163000001 15 18/03/2022 3,794.62 236.71 6.19 2.00 244.90 0000 =Vr80=Vr81=Vr82=Vr8@=Vr8A=Vr8B=Vr8P=Vr8Q=Vr8R=Vr8`=Vr8a=Vr8b=Vr8p=Vr8q=Vr8r=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8=Vr8>Vr8>Vr8>Vr8>Vr8>Vr8D#>Vr800000164000001 16 21/03/2022 3,557.91 225.47 17.43 2.00 244.90 0000$>Vr800000165000001 17 22/03/2022 3,332.44 237.47 5.43 2.00 244.90 0000%>Vr800000166000001 18 23/03/2022 3,094.97 237.85 5.05 2.00 244.90 0000D&>Vr800000167000001 19 24/03/2022 2,857.12 238.24 4.66 2.00 244.90 0000'>Vr800000168000001 20 25/03/2022 2,618.88 238.63 4.27 2.00 244.90 0000(>Vr800000169000001 21 30/03/2022 2,380.25 223.44 19.46 2.00 244.90 0000D)>Vr800000170000001 22 31/03/2022 2,156.81 239.38 3.52 2.00 244.90 0000*>Vr800000171000001 23 1/04/2022 1,917.43 239.77 3.13 2.00 244.90 0000+>Vr800000172000001 24 4/04/2022 1,677.66 234.68 8.22 2.00 244.90 0000D,>Vr800000173000001 25 5/04/2022 1,442.98 240.55 2.35 2.00 244.90 0000->Vr800000174000001 26 6/04/2022 1,202.43 240.94 1.96 2.00 244.90 0000.>Vr800000175000001 27 7/04/2022 961.49 241.33 1.57 2.00 244.90 0000 D/>Vr800000176000001 28 8/04/2022 720.16 241.73 1.17 2.00 244.90 00000>Vr800000177000001 29 11/04/2022 478.43 240.56 2.34 2.00 244.90 00001>Vr800000178000001 30 12/04/2022 237.87 237.87 .39 2.00 240.26 0000!D2>Vr800000179000003 T O T A L 7,000.00 282.36 60.00 7,342.36 00003>Vr800000180000001 VENCIMIENTO DEL PRESTAMO : 12/04/2022 00004>Vr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D5>Vr800000202000001 FECHA.- 24/02/2022 00006>Vr800000203000001 HORA.- 13:22 00007>Vr800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#D8>Vr800000205000001 SOLICITUD N 2022/000044 00009>Vr800000206000002 00002:>Vr800000206000000 00001X000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""0000020500000000000206000012000002070000PPX7>Vr8>Vr8>Vr8>Vr8 >Vr8 >Vr8 >Vr8 >Vr8 >Vr8>Vr8>Vr8>Vr8>Vr8@>Vr8A>Vr8B>Vr8P>Vr8Q>Vr8R>Vr8`>Vr8a>Vr8b>Vr8p>Vr8q>Vr8r>Vr8>Vr8>Vr8 >Vr8!>Vr8">Vr8#>Vr8$>Vr8%>Vr8&>Vr8'>Vr8(>Vr8)>Vr8*>Vr8+>Vr8,>Vr8->Vr8.>Vr8/>Vr80>Vr81>Vr82>Vr83>Vr84>Vr85>Vr8 6>Vr8!7>Vr8"8>Vr809>Vr81:>Vr82;>Vr8P%D;>Vr800000207000001 0000R