FCC@>PP H<00}(Z8?  *H FCC>P8P H<r0}`Z88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D)Z800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000*Z800000102000001 FECHA.- 7/02/2023 0000+Z800000103000001 HORA.- 11:11 0000D,Z800000104000002 PROYECTO DE LIQUIDACION DE SOLICITUD 0000-Z800000105000001 SOLICITUD N 0000/000000 0000.Z800000106000002 0000D/Z800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00000Z800000108000001 ----- --- ----------- 00001Z800000109000001APELLIDOS Y NOMBRE : BERNALDO ISLA LEONARDO NUMERO CUENTA : 000439 0000D2Z800000110000001DOCUMENTO IDENTIDAD : DN 22443302 00003Z800000111000001DOMICILIO : CP. GALLAO 00004Z800000112000001 Huanuco 0000D5Z800000113000001TELEFONOS : 940418045 00006Z800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00007Z800000115000001 ----- --------- --- -------- 0000D8Z800000116000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 00009Z800000117000001PROBABLE DESEMBOLSO: 7/02/2023 0000:Z800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D;Z800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Z800000122000001 0000?Z800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000@Z800000124000001 ------ -- -------- 0000 DAZ800000125000001 SOLICITADO 3,000.00 0000BZ800000126000001 TOTAL PRESTAMO 3,000.00 0000CZ800000127000002RUBRO VII.- LIQUIDACION 0000 DDZ800000128000001 ----------- 0000EZ800000129000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000FZ800000130000001 DESCUENTOS 0000 DGZ800000131000001 TOTAL DESCUENTOS S/ 0000HZ800000132000001 -------------------- 0000IZ800000133000001 NETO A DESEMBOLSAR S/ 3,000.00 0000DJZ800000134000001 -------------------- 0000KZ800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 280.90 0000LZ800000136000001 ---- -- ---------- (capital + interes) 0000DMZ800000137000001--------------------------------------------------------------------------------------------------- 0000NZ800000138000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000OZ800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DPZ800000140000001--------------------------------------------------------------------------------------------------- 0000QZ800000141000001 1 14/02/2023 3,000.00 232.81 41.09 7.00 280.90 0000RZ800000142000001 2 21/02/2023 2,767.19 236.00 37.90 7.00 280.90 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DSZ800000143000001 3 28/02/2023 2,531.19 239.23 34.67 7.00 280.90 0000TZ800000144000001 4 7/03/2023 2,291.96 242.51 31.39 7.00 280.90 0000UZ800000145000001 5 14/03/2023 2,049.45 245.83 28.07 7.00 280.90 0000DVZ800000146000001 6 21/03/2023 1,803.62 249.20 24.70 7.00 280.90 0000WZ800000147000001 7 30/03/2023 1,554.42 246.47 27.43 7.00 280.90 0000XZ800000148000001 8 6/04/2023 1,307.95 255.99 17.91 7.00 280.90 0000DYZ800000149000001 9 13/04/2023 1,051.96 259.49 14.41 7.00 280.90 0000ZZ800000150000001 10 20/04/2023 792.47 263.05 10.85 7.00 280.90 0000[Z800000151000001 11 27/04/2023 529.42 266.65 7.25 7.00 280.90 0000D\Z800000152000001 12 4/05/2023 262.77 262.77 3.60 7.00 273.37 0000]Z800000153000003 T O T A L 3,000.00 279.27 84.00 3,363.27 0000^Z800000154000001 VENCIMIENTO DEL PRESTAMO : 4/05/2023 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88)Z80*Z81+Z82,Z8@-Z8A.Z8B/Z8P0Z8Q1Z8R2Z8`3Z8a4Z8b5Z8p6Z8q7Z8r8Z89Z8:Z8;Z8Z8?Z8@Z8AZ8BZ8CZ8DZ8EZ8FZ8GZ8HZ8IZ8JZ8KZ8LZ8MZ8NZ8OZ8PZ8QZ8RZ8SZ8TZ8UZ8VZ8@WZ8AXZ8BYZ8PZZ8Q[Z8R\Z8`]Z8a^Z8b_Z8p`Z8qD_Z800000154000000 0000b`Z800000155000001 0000