FCC@>PP H<00} r8?  *H FCC>PFP H<0}H r8F? E *H PPDPP67DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D8DD12D r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000 r800000102000001 FECHA.- 8/04/2022 0000 r800000103000001 HORA.- 13:40 0000D r800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000 r800000105000001 SOLICITUD N 2022/000096 0000 r800000106000002 0000D r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 r800000108000001 ----- --- ----------- 0000 r800000109000001APELLIDOS Y NOMBRE : RIOS VENTURO THALIA VANESA NUMERO CUENTA : 001042 0000D r800000110000001DOCUMENTO IDENTIDAD : DN 70861500 0000 r800000111000001DOMICILIO : JR. FAUSTINO SANCHEZ CARRION 0000 r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 111 INTERIOR : MANZANA : LOTE : 0000D r800000113000001 Amarilis 0000 r800000114000001TELEFONOS : 934917544 0000 r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D r800000116000001 ----- --------- --- -------- 0000 r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 r800000118000001PROBABLE DESEMBOLSO: 8/04/2022 0000 D r800000119000001MONTO DE PRESTAMO : S/ 700.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000 r800000121000001N SOLICITUD : 2022/000096 0000 D r800000122000001 0000 r800000123000001 0000 r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D r800000125000001 ------ -- -------- 0000 r800000126000001 SOLICITADO 700.00 0000 r800000127000001 TOTAL PRESTAMO 700.00 0000 D r800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 r800000129000001 ------ --- -------- 0000 r800000130000001 ---------------------------------------------------- 0000 D! r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000" r800000132000001 ---------------------------------------------------- 0000# r800000133000001 COMERCIALES 1.000 700.00 0000D$ r800000134000001 T O T A L 700.00 0000% r800000135000002RUBRO V.- GARANTIAS 0000& r800000136000001 --------- 0000D' r800000137000002 AVALES NOMBRE : VENTURO CONSUELO HELEN MIRTA 0000( r800000138000001 DOC.IDENTIDAD : DN 22489019 0000) r800000139000001 DOMICILIO LEGAL : JR. FAUSTINO SANCHEZ CARRION 0000D* r800000140000001 TELEFONO : 931687424 0000+ r800000141000002 NOMBRE : MORALES VENTURO ELIANE ESTEFANY 0000, r800000142000001 DOC.IDENTIDAD : DN 75137506 0000D- r800000143000001 DOMICILIO LEGAL : JR. FAUSTINO SANCHEZ CARRION 0000. r800000144000001 TELEFONO : 971993210 0000/ r800000145000002RUBRO VII.- LIQUIDACION 0000D0 r800000146000001 ----------- 00001 r800000147000001 IMPORTE DEL PRESTAMO S/ 700.00 00002 r800000148000001 DESCUENTOS 0000D3 r800000149000001 TOTAL DESCUENTOS S/ 00004 r800000150000001 -------------------- 00005 r800000151000001 NETO A DESEMBOLSAR S/ 700.00 0000D6 r800000152000001 -------------------- 00007 r800000153000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00008 r800000154000001 ---- -- ---------- 0000D9 r800000155000001--------------------------------------------------------------------------------------------------- 0000: r800000156000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000; r800000157000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D< r800000158000001--------------------------------------------------------------------------------------------------- 0000= r800000159000001 1 15/04/2022 700.00 83.39 9.59 7.00 99.98 0000> r800000160000001 2 22/04/2022 616.61 84.54 8.44 7.00 99.98 0000D? r800000161000001 3 29/04/2022 532.07 85.69 7.29 7.00 99.98 0000@ r800000162000001 4 6/05/2022 446.38 86.87 6.11 7.00 99.98 0000A r800000163000001 5 13/05/2022 359.51 88.06 4.92 7.00 99.98 0000  r80 r81 r82 r8@ r8A r8B r8P r8Q r8R r8` r8a r8b r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8! r8" r8# r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DB r800000164000001 6 20/05/2022 271.45 89.26 3.72 7.00 99.98 0000C r800000165000001 7 27/05/2022 182.19 90.48 2.50 7.00 99.98 0000D r800000166000001 8 3/06/2022 91.71 91.71 1.26 7.00 99.97 0000DE r800000167000003 T O T A L 700.00 43.83 56.00 799.83 0000F r800000168000001 VENCIMIENTO DEL PRESTAMO : 3/06/2022 0000G r800000168000000 0000F$000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000F%$ r8% r8& r8' r8( r8) r8* r8+ r8, r8- r8. r8/ r80 r8@1 r8A2 r8B3 r8P4 r8Q5 r8R6 r8`7 r8a8 r8b9 r8p: r8q; r8r< r8= r8> r8? r8@ r8A r8B r8C r8D r8E r8F r8G r8H r8DH r800000169000001 0000