FCC@>PP H<00}8r8?  *H FCC>P0P H<0}hr80? / *H PPDPP,-DDDDD D!D"D#D$D%D&D'D(D+D)*.DD12D9r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER87 PAGINA.- 1 0000:r800000102000001 FECHA.- 22/03/2022 0000;r800000103000001 HORA.- 12:41 0000Dr800000106000002 0000D?r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000@r800000108000001 ----- --- ----------- 0000Ar800000109000001APELLIDOS Y NOMBRE : ACOSTA ARGANDOA MANUEL LEANDRO NUMERO CUENTA : 000368 0000DBr800000110000001DOCUMENTO IDENTIDAD : DN 43203681 0000Cr800000111000001DOMICILIO : JR. URUGUAY MZ. Q LOT. 025 0000Dr800000112000001 Huanuco 0000DEr800000113000001TELEFONOS : 962972042 0000Fr800000114000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Gr800000115000001 ----- --------- --- -------- 0000DHr800000116000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000Ir800000117000001PROBABLE DESEMBOLSO: 22/03/2022 0000Jr800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 DKr800000119000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Lr800000120000001N SOLICITUD : 0000/000000 0000Mr800000121000001 0000 DNr800000122000001 0000Or800000123000002RUBRO III.- CARGOS AL PRESTAMO 0000Pr800000124000001 ------ -- -------- 0000 DQr800000125000001 SOLICITADO 800.00 0000Rr800000126000001 TOTAL PRESTAMO 800.00 0000Sr800000127000002RUBRO VII.- LIQUIDACION 0000 DTr800000128000001 ----------- 0000Ur800000129000001 IMPORTE DEL PRESTAMO S/ 800.00 0000Vr800000130000001 DESCUENTOS 0000 DWr800000131000001 TOTAL DESCUENTOS S/ 0000Xr800000132000001 -------------------- 0000Yr800000133000001 NETO A DESEMBOLSAR S/ 800.00 0000DZr800000134000001 -------------------- 0000[r800000135000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000\r800000136000001 ---- -- ---------- 0000D]r800000137000001--------------------------------------------------------------------------------------------------- 0000^r800000138000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000_r800000139000001CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D`r800000140000001--------------------------------------------------------------------------------------------------- 0000ar800000141000001 1 21/04/2022 800.00 187.54 34.42 20.00 241.96 0000br800000142000001 2 21/05/2022 612.46 195.61 26.35 20.00 241.96 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dcr800000143000001 3 20/06/2022 416.85 204.02 17.94 20.00 241.96 0000dr800000144000001 4 20/07/2022 212.83 212.83 9.16 20.00 241.99 0000er800000145000003 T O T A L 800.00 87.87 80.00 967.87 00000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@A000001470000BB009r80:r81;r82r8B?r8P@r8QAr8RBr8`Cr8aDr8bEr8pFr8qGr8rHr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8@gr8Ahr8BDfr800000146000001 VENCIMIENTO DEL PRESTAMO : 20/07/2022 0000Agr800000146000000 0000@hr800000147000001 0000