FCC@>PP H<00}0[r8?  *H FCC>P2P H<R0}b[r82? 1 *H PPDPP-.DDDDD D!D"D#D$D%D&D'D(D+D)*,D/DD12D1[r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 00002[r800000102000001 FECHA.- 24/03/2022 00003[r800000103000001 HORA.- 12:57 0000D4[r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 00005[r800000105000001 SOLICITUD N 0000/000000 00006[r800000106000002 0000D7[r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00008[r800000108000001 ----- --- ----------- 00009[r800000109000001APELLIDOS Y NOMBRE : AGUILAR CRUZ HUSSEIN RAUL NUMERO CUENTA : 000226 0000D:[r800000110000001DOCUMENTO IDENTIDAD : DN 46663982 0000;[r800000111000001DOMICILIO : JR. JORGE CHAVEZ 0000<[r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 331 INTERIOR : MANZANA : LOTE : 0000D=[r800000113000001 Amarilis 0000>[r800000114000001TELEFONOS : 971296004 0000?[r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D@[r800000116000001 ----- --------- --- -------- 0000A[r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000B[r800000118000001PROBABLE DESEMBOLSO: 24/03/2022 0000 DC[r800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000D[r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000E[r800000121000001N SOLICITUD : 0000/000000 0000 DF[r800000122000001 0000G[r800000123000001 0000H[r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 DI[r800000125000001 ------ -- -------- 0000J[r800000126000001 SOLICITADO 1,000.00 0000K[r800000127000001 TOTAL PRESTAMO 1,000.00 0000 DL[r800000128000002RUBRO VII.- LIQUIDACION 0000M[r800000129000001 ----------- 0000N[r800000130000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000 DO[r800000131000001 DESCUENTOS 0000P[r800000132000001 TOTAL DESCUENTOS S/ 0000Q[r800000133000001 -------------------- 0000DR[r800000134000001 NETO A DESEMBOLSAR S/ 1,000.00 0000S[r800000135000001 -------------------- 0000T[r800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DU[r800000137000001 ---- -- ---------- 0000V[r800000138000001--------------------------------------------------------------------------------------------------- 0000W[r800000139000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DX[r800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Y[r800000141000001--------------------------------------------------------------------------------------------------- 0000Z[r800000142000001 1 31/03/2022 1,000.00 194.60 13.70 7.00 215.30 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D[[r800000143000001 2 7/04/2022 805.40 197.27 11.03 7.00 215.30 0000\[r800000144000001 3 14/04/2022 608.13 199.97 8.33 7.00 215.30 0000][r800000145000001 4 21/04/2022 408.16 202.71 5.59 7.00 215.30 0000D^[r800000146000001 5 28/04/2022 205.45 205.45 2.81 7.00 215.26 0000_[r800000147000003 T O T A L 1,000.00 41.46 35.00 1,076.46 0000`[r800000148000001 VENCIMIENTO DEL PRESTAMO : 28/04/2022 0000P2000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BP000001490000QQ221[r802[r813[r824[r8@5[r8A6[r8B7[r8P8[r8Q9[r8R:[r8`;[r8a<[r8b=[r8p>[r8q?[r8r@[r8A[r8B[r8C[r8D[r8E[r8F[r8G[r8H[r8I[r8J[r8K[r8L[r8M[r8N[r8O[r8P[r8Q[r8R[r8S[r8T[r8U[r8V[r8W[r8X[r8Y[r8Z[r8[[r8\[r8][r8^[r8@_[r8A`[r8Ba[r8Pb[r8QDa[r800000148000000 0000Bb[r800000149000001 0000