FCC@>PP H<00}r8?  *H FCC>P<P H<0}Kr8<? ; *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000r800000102000001 FECHA.- 20/04/2022 0000r800000103000001 HORA.- 16:12 0000Dr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000r800000105000001 SOLICITUD N 0000/000000 0000r800000106000002 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : AGUILAR CRUZ HUSSEIN RAUL NUMERO CUENTA : 000226 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 46663982 0000r800000111000001DOMICILIO : JR. JORGE CHAVEZ 0000r800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 331 INTERIOR : MANZANA : LOTE : 0000Dr800000113000001 Amarilis 0000r800000114000001TELEFONOS : 971296004 0000r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000116000001 ----- --------- --- -------- 0000 r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000!r800000118000001PROBABLE DESEMBOLSO: 20/04/2022 0000 D"r800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000#r800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000$r800000121000001N SOLICITUD : 0000/000000 0000 D%r800000122000001 0000&r800000123000001 0000'r800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D(r800000125000001 ------ -- -------- 0000)r800000126000001 SOLICITADO 1,500.00 0000*r800000127000001 TOTAL PRESTAMO 1,500.00 0000 D+r800000128000002RUBRO VII.- LIQUIDACION 0000,r800000129000001 ----------- 0000-r800000130000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000 D.r800000131000001 DESCUENTOS 0000/r800000132000001 TOTAL DESCUENTOS S/ 00000r800000133000001 -------------------- 0000D1r800000134000001 NETO A DESEMBOLSAR S/ 1,500.00 00002r800000135000001 -------------------- 00003r800000136000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D4r800000137000001 ---- -- ---------- 00005r800000138000001--------------------------------------------------------------------------------------------------- 00006r800000139000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D7r800000140000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00008r800000141000001--------------------------------------------------------------------------------------------------- 00009r800000142000001 1 21/04/2022 1,500.00 99.18 3.85 3.00 106.03 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D:r800000143000001 2 22/04/2022 1,400.82 99.43 3.60 3.00 106.03 0000;r800000144000001 3 25/04/2022 1,301.39 92.97 10.06 3.00 106.03 0000<r800000145000001 4 26/04/2022 1,208.42 99.93 3.10 3.00 106.03 0000D=r800000146000001 5 27/04/2022 1,108.49 100.18 2.85 3.00 106.03 0000>r800000147000001 6 28/04/2022 1,008.31 100.44 2.59 3.00 106.03 0000?r800000148000001 7 29/04/2022 907.87 100.70 2.33 3.00 106.03 0000D@r800000149000001 8 2/05/2022 807.17 96.79 6.24 3.00 106.03 0000Ar800000150000001 9 3/05/2022 710.38 101.20 1.83 3.00 106.03 0000Br800000151000001 10 4/05/2022 609.18 101.46 1.57 3.00 106.03 0000DCr800000152000001 11 5/05/2022 507.72 101.73 1.30 3.00 106.03 0000Dr800000153000001 12 6/05/2022 405.99 101.99 1.04 3.00 106.03 0000Er800000154000001 13 9/05/2022 304.00 100.68 2.35 3.00 106.03 0000DFr800000155000001 14 10/05/2022 203.32 102.51 .52 3.00 106.03 0000Gr800000156000001 15 11/05/2022 100.81 100.81 .26 3.00 104.07 0000Hr800000157000003 T O T A L 1,500.00 43.49 45.00 1,588.49 0000<%000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000<<r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8 r8!r8"r8#r8$r8%r8&r8'r8(r8)r8*r8+r8,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8<r8=r8@>r8A?r8B@r8PAr8QBr8RCr8`Dr8aEr8bFr8pGr8qHr8rIr8Jr8Kr8DIr800000158000001 VENCIMIENTO DEL PRESTAMO : 11/05/2022 0000Jr800000158000000 0000Kr800000159000001 0000