FCC@>PP H<00}8W8?  *H FCC>P4P H<a0}lW84? 3 *H PPDPP./DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D0DD12D9W800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000:W800000102000001 FECHA.- 2/02/2023 0000;W800000103000001 HORA.- 18:36 0000DW800000106000002 0000D?W800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000@W800000108000001 ----- --- ----------- 0000AW800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000DBW800000110000001DOCUMENTO IDENTIDAD : DN 22443302 0000CW800000111000001DOMICILIO : CP. GALLAO 0000DW800000112000001 Huanuco 0000DEW800000113000001TELEFONOS : 940418045 0000FW800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000GW800000115000001 ----- --------- --- -------- 0000DHW800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000IW800000117000001PROBABLE DESEMBOLSO: 2/02/2023 0000JW800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DKW800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000LW800000120000001N SOLICITUD : 0000/000000 0000MW800000121000001 0000 DNW800000122000001 0000OW800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000PW800000124000001 ------ -- -------- 0000 DQW800000125000001 SOLICITADO 3,000.00 0000RW800000126000001 TOTAL PRESTAMO 3,000.00 0000SW800000127000002RUBRO VII.- LIQUIDACION 0000 DTW800000128000001 ----------- 0000UW800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000VW800000130000001 DESCUENTOS 0000 DWW800000131000001 TOTAL DESCUENTOS S/ 0000XW800000132000001 -------------------- 0000YW800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000DZW800000134000001 -------------------- 0000[W800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 405.80 0000\W800000136000001 ---- -- ---------- (capital + interes) 0000D]W800000137000001--------------------------------------------------------------------------------------------------- 0000^W800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000_W800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D`W800000140000001--------------------------------------------------------------------------------------------------- 0000aW800000141000001 1 9/02/2023 3,000.00 357.71 41.09 7.00 405.80 0000bW800000142000001 2 16/02/2023 2,642.29 362.61 36.19 7.00 405.80 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DcW800000143000001 3 23/02/2023 2,279.68 367.58 31.22 7.00 405.80 0000dW800000144000001 4 2/03/2023 1,912.10 372.61 26.19 7.00 405.80 0000eW800000145000001 5 9/03/2023 1,539.49 377.72 21.08 7.00 405.80 0000DfW800000146000001 6 16/03/2023 1,161.77 382.89 15.91 7.00 405.80 0000gW800000147000001 7 23/03/2023 778.88 388.13 10.67 7.00 405.80 0000hW800000148000001 8 30/03/2023 390.75 390.75 5.35 7.00 403.10 0000DiW800000149000003 T O T A L 3,000.00 187.70 56.00 3,243.70 0000jW800000150000001 VENCIMIENTO DEL PRESTAMO : 30/03/2023 0000RkW800000150000000 0000Q4000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QR000001510000``449W80:W81;W82W8B?W8P@W8QAW8RBW8`CW8aDW8bEW8pFW8qGW8rHW8IW8JW8KW8LW8MW8NW8OW8PW8QW8RW8SW8TW8UW8VW8WW8XW8YW8ZW8[W8\W8]W8^W8_W8`W8aW8bW8cW8dW8eW8fW8@gW8AhW8BiW8PjW8QkW8RlW8`DlW800000151000001 0000b