FCC@>PP H<00}9r8?  *H FCC>PK P  H<0}r8K? J *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12D:r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000;r800000102000001 FECHA.- 28/04/2022 0000r800000105000001 SOLICITUD N 2022/000122 0000?r800000106000002 0000D@r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Ar800000108000001 ----- --- ----------- 0000Br800000109000001APELLIDOS Y NOMBRE : FABIAN VASQUEZ CILA SONIA NUMERO CUENTA : 001057 0000DCr800000110000001DOCUMENTO IDENTIDAD : DN 44962301 0000Dr800000111000001DOMICILIO : JR SAN MARTIN S/N 0000Er800000112000001 Huanuco 0000DFr800000113000001TELEFONOS : 978868967 0000Gr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Hr800000115000001 ----- --------- --- -------- 0000DIr800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000Jr800000117000001PROBABLE DESEMBOLSO: 28/04/2022 0000Kr800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000 DLr800000119000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000Mr800000120000001N SOLICITUD : 2022/000122 0000Nr800000121000001 0000 DOr800000122000001 0000Pr800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Qr800000124000001 ------ -- -------- 0000 DRr800000125000001 SOLICITADO 800.00 0000Sr800000126000001 TOTAL PRESTAMO 800.00 0000Tr800000127000001RUBRO IV.- OBJETO DEL PRESTAMO 0000 DUr800000128000001 ------ --- -------- 0000Vr800000129000001 ---------------------------------------------------- 0000Wr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DXr800000131000001 ---------------------------------------------------- 0000Yr800000132000001 COMERCIALES 1.000 800.00 0000Zr800000133000001 T O T A L 800.00 0000D[r800000134000002RUBRO VII.- LIQUIDACION 0000\r800000135000001 ----------- 0000]r800000136000001 IMPORTE DEL PRESTAMO S/ 800.00 0000D^r800000137000001 DESCUENTOS 0000_r800000138000001 TOTAL DESCUENTOS S/ 0000`r800000139000001 -------------------- 0000Dar800000140000001 NETO A DESEMBOLSAR S/ 800.00 0000br800000141000001 -------------------- 0000cr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Ddr800000143000001 ---- -- ---------- 0000er800000144000001--------------------------------------------------------------------------------------------------- 0000fr800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Dgr800000146000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000hr800000147000001--------------------------------------------------------------------------------------------------- 0000ir800000148000001 1 2/05/2022 800.00 25.29 10.23 3.00 38.52 0000Djr800000149000001 2 3/05/2022 774.71 33.05 2.47 3.00 38.52 0000kr800000150000001 3 4/05/2022 741.66 33.16 2.36 3.00 38.52 0000lr800000151000001 4 5/05/2022 708.50 33.27 2.25 3.00 38.52 0000Dmr800000152000001 5 6/05/2022 675.23 33.37 2.15 3.00 38.52 0000nr800000153000001 6 9/05/2022 641.86 29.37 6.15 3.00 38.52 0000or800000154000001 7 10/05/2022 612.49 33.57 1.95 3.00 38.52 0000Dpr800000155000001 8 11/05/2022 578.92 33.68 1.84 3.00 38.52 0000qr800000156000001 9 12/05/2022 545.24 33.78 1.74 3.00 38.52 0000rr800000157000001 10 13/05/2022 511.46 33.89 1.63 3.00 38.52 0000Dsr800000158000001 11 16/05/2022 477.57 30.95 4.57 3.00 38.52 0000tr800000159000001 12 17/05/2022 446.62 34.10 1.42 3.00 38.52 0000ur800000160000001 13 18/05/2022 412.52 34.21 1.31 3.00 38.52 0000Dvr800000161000001 14 19/05/2022 378.31 34.32 1.20 3.00 38.52 0000wr800000162000001 15 20/05/2022 343.99 34.43 1.09 3.00 38.52 0000xr800000163000001 16 23/05/2022 309.56 32.56 2.96 3.00 38.52 0000 :r80;r81r8A?r8B@r8PAr8QBr8RCr8`Dr8aEr8bFr8pGr8qHr8rIr8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dyr800000164000001 17 24/05/2022 277.00 34.64 .88 3.00 38.52 0000zr800000165000001 18 25/05/2022 242.36 34.75 .77 3.00 38.52 0000{r800000166000001 19 26/05/2022 207.61 34.86 .66 3.00 38.52 0000D|r800000167000001 20 27/05/2022 172.75 34.97 .55 3.00 38.52 0000}r800000168000001 21 30/05/2022 137.78 34.20 1.32 3.00 38.52 0000~r800000169000001 22 31/05/2022 103.58 35.19 .33 3.00 38.52 0000Dr800000170000001 23 1/06/2022 68.39 35.30 .22 3.00 38.52 0000r800000171000001 24 2/06/2022 33.09 33.09 .11 3.00 36.20 0000r800000172000003 T O T A L 800.00 50.16 72.00 922.16 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000001630000000001640000000001650000000001660000000001670000000001680000000001690000000001700000000001710000000001720000000001730000000001740000K*[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8gr8@hr8Air8Bjr8Pkr8Qlr8Rmr8`nr8aor8bpr8pqr8qrr8rsr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8~r8r8r8r8r8r8r8Dr800000173000001 VENCIMIENTO DEL PRESTAMO : 2/06/2022 0000r800000173000000 0000r800000174000001 0000