FCC@>PP H<00}7~r8?  *H FCC>PDP H<0}{~r8D? C *H PPD ["F PP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017D ["F D12D8~r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00009~r800000102000001 FECHA.- 19/03/2022 0000:~r800000103000001 HORA.- 10:51 0000D;~r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000<~r800000105000001 SOLICITUD N 2022/000078 0000=~r800000106000002 0000D>~r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000?~r800000108000001 ----- --- ----------- 0000@~r800000109000001APELLIDOS Y NOMBRE : VILLANUEVA SOLANO BEATRIZ NUMERO CUENTA : 001050 0000DA~r800000110000001DOCUMENTO IDENTIDAD : DN 23006119 0000B~r800000111000001DOMICILIO : LOS PORTALES 0000C~r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : M LOTE : 41 0000DD~r800000113000001 Amarilis 0000E~r800000114000001TELEFONOS : 932447780 0000F~r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DG~r800000116000001 ----- --------- --- -------- 0000H~r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000I~r800000118000001PROBABLE DESEMBOLSO: 19/03/2022 0000 DJ~r800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000K~r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000L~r800000121000001N SOLICITUD : 2022/000078 0000 DM~r800000122000001 0000N~r800000123000001 0000O~r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DP~r800000125000001 ------ -- -------- 0000Q~r800000126000001 SOLICITADO 1,500.00 0000R~r800000127000001 TOTAL PRESTAMO 1,500.00 0000 DS~r800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000T~r800000129000001 ------ --- -------- 0000U~r800000130000001 ---------------------------------------------------- 0000 DV~r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000W~r800000132000001 ---------------------------------------------------- 0000X~r800000133000001 COMERCIALES 1.000 1,500.00 0000DY~r800000134000001 T O T A L 1,500.00 0000Z~r800000135000002RUBRO VII.- LIQUIDACION 0000[~r800000136000001 ----------- 0000D\~r800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000]~r800000138000001 DESCUENTOS 0000^~r800000139000001 TOTAL DESCUENTOS S/ 0000D_~r800000140000001 -------------------- 0000`~r800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000a~r800000142000001 -------------------- 0000Db~r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000c~r800000144000001 ---- -- ---------- 0000d~r800000145000001--------------------------------------------------------------------------------------------------- 0000De~r800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000f~r800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000g~r800000148000001--------------------------------------------------------------------------------------------------- 0000Dh~r800000149000001 1 26/03/2022 1,500.00 84.50 20.54 7.00 112.04 0000i~r800000150000001 2 2/04/2022 1,415.50 85.65 19.39 7.00 112.04 0000j~r800000151000001 3 9/04/2022 1,329.85 86.83 18.21 7.00 112.04 0000Dk~r800000152000001 4 16/04/2022 1,243.02 88.02 17.02 7.00 112.04 0000l~r800000153000001 5 23/04/2022 1,155.00 89.22 15.82 7.00 112.04 0000m~r800000154000001 6 30/04/2022 1,065.78 90.44 14.60 7.00 112.04 0000Dn~r800000155000001 7 7/05/2022 975.34 91.68 13.36 7.00 112.04 0000o~r800000156000001 8 14/05/2022 883.66 92.94 12.10 7.00 112.04 0000p~r800000157000001 9 21/05/2022 790.72 94.21 10.83 7.00 112.04 0000Dq~r800000158000001 10 28/05/2022 696.51 95.50 9.54 7.00 112.04 0000r~r800000159000001 11 4/06/2022 601.01 96.81 8.23 7.00 112.04 0000s~r800000160000001 12 11/06/2022 504.20 98.13 6.91 7.00 112.04 0000Dt~r800000161000001 13 18/06/2022 406.07 99.48 5.56 7.00 112.04 0000u~r800000162000001 14 25/06/2022 306.59 100.84 4.20 7.00 112.04 0000v~r800000163000001 15 2/07/2022 205.75 102.22 2.82 7.00 112.04 0000 8~r809~r81:~r82;~r8@<~r8A=~r8B>~r8P?~r8Q@~r8RA~r8`B~r8aC~r8bD~r8pE~r8qF~r8rG~r8H~r8I~r8J~r8K~r8L~r8M~r8N~r8O~r8P~r8Q~r8R~r8S~r8T~r8U~r8V~r8W~r8X~r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dw~r800000164000001 16 9/07/2022 103.53 103.53 1.42 7.00 111.95 0000x~r800000165000003 T O T A L 1,500.00 180.55 112.00 1,792.55 0000y~r800000166000001 VENCIMIENTO DEL PRESTAMO : 9/07/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000D#Y~r8Z~r8[~r8\~r8]~r8^~r8_~r8`~r8a~r8b~r8c~r8d~r8e~r8@f~r8Ag~r8Bh~r8Pi~r8Qj~r8Rk~r8`l~r8am~r8bn~r8po~r8qp~r8rq~r8r~r8s~r8t~r8u~r8v~r8w~r8x~r8y~r8z~r8{~r8Dz~r800000166000000 0000{~r800000167000001 0000