FCC@>PP H<00}9r8?  *H FCC>P8P H<r0}qr88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D:r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000;r800000102000001 FECHA.- 25/03/2022 0000r800000105000001 SOLICITUD N 0000/000000 0000?r800000106000002 0000D@r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Ar800000108000001 ----- --- ----------- 0000Br800000109000001APELLIDOS Y NOMBRE : CAMBERO REYNA LUIS ALBERTO NUMERO CUENTA : 000030 0000DCr800000110000001DOCUMENTO IDENTIDAD : DN 22512378 0000Dr800000111000001DOMICILIO : JR. GENERAL PRADO 631 0000Er800000112000001 Huanuco 0000DFr800000113000001TELEFONOS : 962911631 0000Gr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Hr800000115000001 ----- --------- --- -------- 0000DIr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Jr800000117000001PROBABLE DESEMBOLSO: 25/03/2022 0000Kr800000118000001MONTO DE PRESTAMO : S/ 2,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DLr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Mr800000120000001N SOLICITUD : 0000/000000 0000Nr800000121000001 0000 DOr800000122000001 0000Pr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Qr800000124000001 ------ -- -------- 0000 DRr800000125000001 SOLICITADO 2,500.00 0000Sr800000126000001 TOTAL PRESTAMO 2,500.00 0000Tr800000127000002RUBRO VII.- LIQUIDACION 0000 DUr800000128000001 ----------- 0000Vr800000129000001 IMPORTE DEL PRESTAMO S/ 2,500.00 0000Wr800000130000001 DESCUENTOS 0000 DXr800000131000001 TOTAL DESCUENTOS S/ 0000Yr800000132000001 -------------------- 0000Zr800000133000001 NETO A DESEMBOLSAR S/ 2,500.00 0000D[r800000134000001 -------------------- 0000\r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000]r800000136000001 ---- -- ---------- 0000D^r800000137000001--------------------------------------------------------------------------------------------------- 0000_r800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000`r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dar800000140000001--------------------------------------------------------------------------------------------------- 0000br800000141000001 1 1/04/2022 2,500.00 193.11 34.24 7.00 234.35 0000cr800000142000001 2 8/04/2022 2,306.89 195.76 31.59 7.00 234.35 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Ddr800000143000001 3 15/04/2022 2,111.13 198.44 28.91 7.00 234.35 0000er800000144000001 4 22/04/2022 1,912.69 201.15 26.20 7.00 234.35 0000fr800000145000001 5 29/04/2022 1,711.54 203.91 23.44 7.00 234.35 0000Dgr800000146000001 6 6/05/2022 1,507.63 206.70 20.65 7.00 234.35 0000hr800000147000001 7 13/05/2022 1,300.93 209.53 17.82 7.00 234.35 0000ir800000148000001 8 20/05/2022 1,091.40 212.40 14.95 7.00 234.35 0000Djr800000149000001 9 27/05/2022 879.00 215.31 12.04 7.00 234.35 0000kr800000150000001 10 3/06/2022 663.69 218.26 9.09 7.00 234.35 0000lr800000151000001 11 10/06/2022 445.43 221.25 6.10 7.00 234.35 0000Dmr800000152000001 12 17/06/2022 224.18 224.18 3.07 7.00 234.25 0000nr800000153000003 T O T A L 2,500.00 228.10 84.00 2,812.10 0000or800000154000001 VENCIMIENTO DEL PRESTAMO : 17/06/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88:r80;r81r8A?r8B@r8PAr8QBr8RCr8`Dr8aEr8bFr8pGr8qHr8rIr8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8gr8@hr8Air8Bjr8Pkr8Qlr8Rmr8`nr8aor8bpr8pqr8qDpr800000154000000 0000bqr800000155000001 0000