FCC@>PP H<00}8?  *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:?DD12D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000800000102000001 FECHA.- 15/06/2022 0000800000103000001 HORA.- 13:29 0000D800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000800000105000001 SOLICITUD N 2022/000187 0000800000106000002 0000D800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000800000108000001 ----- --- ----------- 0000800000109000001APELLIDOS Y NOMBRE : SILVESTRE PALOMINO ARNOLD ROONEY NUMERO CUENTA : 000759 0000D800000110000001DOCUMENTO IDENTIDAD : DN 70840394 0000800000111000001DOMICILIO : BQ. LOS PORTALES 0000800000112000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : P 0000D800000113000001 Amarilis 0000800000114000001TELEFONOS : 922649886 0000 800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D 800000116000001 ----- --------- --- -------- 0000 800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 800000118000001PROBABLE DESEMBOLSO: 15/06/2022 0000 D 800000119000001MONTO DE PRESTAMO : S/ 8,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000800000121000001N SOLICITUD : 2022/000187 0000 D800000122000001 0000800000123000001 0000800000124000002RUBRO III.- CARGOS AL PRESTAMO 0000 D800000125000001 ------ -- -------- 0000800000126000001 SOLICITADO 8,000.00 0000800000127000001 TOTAL PRESTAMO 8,000.00 0000 D800000128000001RUBRO IV.- OBJETO DEL PRESTAMO 0000800000129000001 ------ --- -------- 0000800000130000001 ---------------------------------------------------- 0000 D800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000800000132000001 ---------------------------------------------------- 0000800000133000001 COMERCIALES 1.000 8,000.00 0000D800000134000001 T O T A L 8,000.00 0000800000135000002RUBRO VII.- LIQUIDACION 0000800000136000001 ----------- 0000D800000137000001 IMPORTE DEL PRESTAMO S/ 8,000.00 0000 800000138000001 DESCUENTOS 0000!800000139000001 TOTAL DESCUENTOS S/ 0000D"800000140000001 -------------------- 0000#800000141000001 NETO A DESEMBOLSAR S/ 8,000.00 0000$800000142000001 -------------------- 0000D%800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000&800000144000001 ---- -- ---------- 0000'800000145000001--------------------------------------------------------------------------------------------------- 0000D(800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000)800000147000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000*800000148000001--------------------------------------------------------------------------------------------------- 0000D+800000149000001 1 17/06/2022 8,000.00 251.34 26.10 3.00 280.44 0000,800000150000001 2 20/06/2022 7,748.66 239.48 37.96 3.00 280.44 0000-800000151000001 3 21/06/2022 7,509.18 265.20 12.24 3.00 280.44 0000D.800000152000001 4 22/06/2022 7,243.98 265.63 11.81 3.00 280.44 0000/800000153000001 5 23/06/2022 6,978.35 266.06 11.38 3.00 280.44 00000800000154000001 6 24/06/2022 6,712.29 266.50 10.94 3.00 280.44 0000D1800000155000001 7 27/06/2022 6,445.79 245.86 31.58 3.00 280.44 00002800000156000001 8 28/06/2022 6,199.93 267.33 10.11 3.00 280.44 00003800000157000001 9 30/06/2022 5,932.60 258.08 19.36 3.00 280.44 0000D4800000158000001 10 1/07/2022 5,674.52 268.19 9.25 3.00 280.44 00005800000159000001 11 4/07/2022 5,406.33 250.96 26.48 3.00 280.44 00006800000160000001 12 5/07/2022 5,155.37 269.04 8.40 3.00 280.44 0000D7800000161000001 13 6/07/2022 4,886.33 269.47 7.97 3.00 280.44 00008800000162000001 14 7/07/2022 4,616.86 269.91 7.53 3.00 280.44 00009800000163000001 15 8/07/2022 4,346.95 270.35 7.09 3.00 280.44 0000 8081828@8A8B8P8Q8R8`8a8b8p8q 8r 8 8 8 888888888888888D:800000164000001 16 11/07/2022 4,076.60 257.47 19.97 3.00 280.44 0000;800000165000001 17 12/07/2022 3,819.13 271.21 6.23 3.00 280.44 0000<800000166000001 18 13/07/2022 3,547.92 271.66 5.78 3.00 280.44 0000D=800000167000001 19 14/07/2022 3,276.26 272.10 5.34 3.00 280.44 0000>800000168000001 20 15/07/2022 3,004.16 272.54 4.90 3.00 280.44 0000?800000169000001 21 18/07/2022 2,731.62 264.06 13.38 3.00 280.44 0000D@800000170000001 22 19/07/2022 2,467.56 273.42 4.02 3.00 280.44 0000A800000171000001 23 20/07/2022 2,194.14 273.86 3.58 3.00 280.44 0000B800000172000001 24 21/07/2022 1,920.28 274.31 3.13 3.00 280.44 0000DC800000173000001 25 22/07/2022 1,645.97 274.76 2.68 3.00 280.44 0000D800000174000001 26 25/07/2022 1,371.21 270.72 6.72 3.00 280.44 0000E800000175000001 27 26/07/2022 1,100.49 275.65 1.79 3.00 280.44 0000 DF800000176000001 28 27/07/2022 824.84 276.10 1.34 3.00 280.44 0000G800000177000001 29 28/07/2022 548.74 276.55 .89 3.00 280.44 0000H800000178000001 30 1/08/2022 272.19 272.19 1.78 3.00 276.97 0000!DI800000179000003 T O T A L 8,000.00 319.73 90.00 8,409.73 0000J800000180000001 VENCIMIENTO DEL PRESTAMO : 1/08/2022 0000K800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 2 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DL800000202000001 FECHA.- 15/06/2022 0000M800000203000001 HORA.- 13:29 0000N800000204000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr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`/8a08b18p28q38r485868788898:8;8<8=8>8?8@8A8B8C8D8E8F8G8H8I8J8K8L8 M8!N8"O80P81Q82R8P%DR800000207000001 0000R