FCC@>PP H<00}Jr8?  *H FCC>PX&P &H<Q0}r8X? W *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12DKr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000Lr800000102000001 FECHA.- 26/04/2022 0000Mr800000103000001 HORA.- 9:45 0000DNr800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000Or800000105000001 SOLICITUD N 2022/000120 0000Pr800000106000002 0000DQr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Rr800000108000001 ----- --- ----------- 0000Sr800000109000001APELLIDOS Y NOMBRE : SILVESTRE PALOMINO ARNOLD ROONEY NUMERO CUENTA : 000759 0000DTr800000110000001DOCUMENTO IDENTIDAD : DN 70840394 0000Ur800000111000001DOMICILIO : BQ. LOS PORTALES 0000Vr800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : P 0000DWr800000113000001 Amarilis 0000Xr800000114000001TELEFONOS : 922649886 0000Yr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DZr800000116000001 ----- --------- --- -------- 0000[r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000\r800000118000001PROBABLE DESEMBOLSO: 26/04/2022 0000 D]r800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000^r800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000_r800000121000001N SOLICITUD : 2022/000120 0000 D`r800000122000001 0000ar800000123000001 0000br800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 Dcr800000125000001 ------ -- -------- 0000dr800000126000001 SOLICITADO 7,000.00 0000er800000127000001 TOTAL PRESTAMO 7,000.00 0000 Dfr800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000gr800000129000001 ------ --- -------- 0000hr800000130000001 ---------------------------------------------------- 0000 Dir800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000jr800000132000001 ---------------------------------------------------- 0000kr800000133000001 COMERCIALES 1.000 7,000.00 0000Dlr800000134000001 T O T A L 7,000.00 0000mr800000135000002RUBRO VII.- LIQUIDACION 0000nr800000136000001 ----------- 0000Dor800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000pr800000138000001 DESCUENTOS 0000qr800000139000001 TOTAL DESCUENTOS S/ 0000Drr800000140000001 -------------------- 0000sr800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000tr800000142000001 -------------------- 0000Dur800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000vr800000144000001 ---- -- ---------- 0000wr800000145000001--------------------------------------------------------------------------------------------------- 0000Dxr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000yr800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000zr800000148000001--------------------------------------------------------------------------------------------------- 0000D{r800000149000001 1 28/04/2022 7,000.00 219.50 22.84 3.00 245.34 0000|r800000150000001 2 29/04/2022 6,780.50 231.29 11.05 3.00 245.34 0000}r800000151000001 3 2/05/2022 6,549.21 210.26 32.08 3.00 245.34 0000D~r800000152000001 4 3/05/2022 6,338.95 232.01 10.33 3.00 245.34 0000r800000153000001 5 4/05/2022 6,106.94 232.38 9.96 3.00 245.34 0000r800000154000001 6 5/05/2022 5,874.56 232.76 9.58 3.00 245.34 0000Dr800000155000001 7 6/05/2022 5,641.80 233.14 9.20 3.00 245.34 0000r800000156000001 8 9/05/2022 5,408.66 215.85 26.49 3.00 245.34 0000r800000157000001 9 10/05/2022 5,192.81 233.87 8.47 3.00 245.34 0000Dr800000158000001 10 11/05/2022 4,958.94 234.26 8.08 3.00 245.34 0000r800000159000001 11 12/05/2022 4,724.68 234.64 7.70 3.00 245.34 0000r800000160000001 12 13/05/2022 4,490.04 235.02 7.32 3.00 245.34 0000Dr800000161000001 13 16/05/2022 4,255.02 221.50 20.84 3.00 245.34 0000r800000162000001 14 17/05/2022 4,033.52 235.76 6.58 3.00 245.34 0000r800000163000001 15 18/05/2022 3,797.76 236.15 6.19 3.00 245.34 0000 Kr80Lr81Mr82Nr8@Or8APr8BQr8PRr8QSr8RTr8`Ur8aVr8bWr8pXr8qYr8rZr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8gr8hr8ir8jr8kr8Dr800000164000001 16 19/05/2022 3,561.61 236.53 5.81 3.00 245.34 0000r800000165000001 17 20/05/2022 3,325.08 236.92 5.42 3.00 245.34 0000r800000166000001 18 23/05/2022 3,088.16 227.21 15.13 3.00 245.34 0000Dr800000167000001 19 24/05/2022 2,860.95 237.68 4.66 3.00 245.34 0000r800000168000001 20 25/05/2022 2,623.27 238.06 4.28 3.00 245.34 0000r800000169000001 21 26/05/2022 2,385.21 238.45 3.89 3.00 245.34 0000Dr800000170000001 22 27/05/2022 2,146.76 238.84 3.50 3.00 245.34 0000r800000171000001 23 30/05/2022 1,907.92 232.99 9.35 3.00 245.34 0000r800000172000001 24 31/05/2022 1,674.93 239.61 2.73 3.00 245.34 0000Dr800000173000001 25 1/06/2022 1,435.32 240.00 2.34 3.00 245.34 0000r800000174000001 26 2/06/2022 1,195.32 240.39 1.95 3.00 245.34 0000r800000175000001 27 3/06/2022 954.93 240.78 1.56 3.00 245.34 0000 Dr800000176000001 28 6/06/2022 714.15 238.84 3.50 3.00 245.34 0000r800000177000001 29 7/06/2022 475.31 241.57 .77 3.00 245.34 0000r800000178000001 30 8/06/2022 233.74 233.74 .38 3.00 237.12 0000!Dr800000179000003 T O T A L 7,000.00 261.98 90.00 7,351.98 0000r800000180000001 VENCIMIENTO DEL PRESTAMO : 8/06/2022 0000r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dr800000202000001 FECHA.- 26/04/2022 0000r800000203000001 HORA.- 9:45 0000r800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001420000$000001640000#Dr800000205000001 SOLICITUD N 2022/000120 0000r800000206000002 00002r800000206000000 00001X000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000000001750000000001760000000001770000000001780000000001790000000001800000000002010000000002020000  000002030000!!000002040000""0000020500000000000206000012000002070000PPX7lr8mr8nr8or8pr8qr8rr8sr8tr8ur8vr8wr8xr8@yr8Azr8B{r8P|r8Q}r8R~r8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r80r81r82r8P%Dr800000207000001 0000R