FCC@>PP H<00}~Tr8?  *H FCC>PJ P  H<0}Tr8J? I *H PPDLPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DLD12DTr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Tr800000102000001 0000Tr800000103000002 AUTORIZACION DE DESEMBOLSO 17/02/2022 0000DTr800000104000001 PRESTAMO N 2022/000004 0000Tr800000105000002 0000Tr800000106000001 0000DTr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Tr800000108000001 ----- --- ----------- 0000Tr800000109000001APELLIDOS Y NOMBRE : SUAREZ PEREZ REYNALDO VICTOR CODIGO CLIENTE : 000584 0000DTr800000110000001DOCUMENTO IDENTIDAD : DN 22431930 0000Tr800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000Tr800000112000001DOMICILIO : JR CHAVIN N 145 0000DTr800000113000001 Huanuco 0000Tr800000114000001TELEFONOS : 946840357 0000Tr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DTr800000116000001 ----- --------- --- -------- 0000Tr800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000Tr800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 DTr800000119000001DIAS INICIO PAGOS : 28 DIAS ENTRE CUOTAS: 30 0000Tr800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000Tr800000121000001N SOLICITUD : 2022/000033 0000 DTr800000122000001 0000Tr800000123000001 0000Tr800000124000001 COD.TELETRANFER : 00000000001804 0000 DTr800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000Tr800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000Tr800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 DTr800000128000001 ------ --- -------- 0000Tr800000129000001 ---------------------------------------------------- 0000Tr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DTr800000131000001 ---------------------------------------------------- 0000Tr800000132000001 COMERCIO 1.000 2,000.00 0000Tr800000133000001 T O T A L 2,000.00 0000DTr800000134000002RUBRO IV.- LIQUIDACION 0000Tr800000135000001 ----------- 0000Tr800000136000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000DTr800000137000001 DESCUENTOS 0000Tr800000138000001 TOTAL DESCUENTOS S/ 0000Tr800000139000001 -------------------- 0000DTr800000140000001 NETO A DESEMBOLSAR S/ 2,000.00 0000Tr800000141000001 -------------------- 0000Tr800000142000002RUBRO V.- GARANTIAS 0000DTr800000143000001 --------- 0000Tr800000144000002 AVALES NOMBRE : ALCEVES FLOR MARIA 0000Tr800000145000001 DOC.IDENTIDAD : DN 05412074 0000DTr800000146000001 DOMICILIO LEGAL : JR CHAVIN 0000Tr800000147000001 TELEFONO : 924830036 0000Tr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DTr800000149000001 ---- -- ---------- 0000Tr800000150000001 --------------------------------------------------------------------------------------- 0000Tr800000151000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000DTr800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Tr800000153000001 --------------------------------------------------------------------------------------- 0000Tr800000154000001 1 17/03/2022 2,000.00 137.03 80.21 10.00 227.24 0000DTr800000155000001 2 18/04/2022 1,862.97 131.61 85.63 10.00 227.24 0000Tr800000156000001 3 17/05/2022 1,731.36 145.27 71.97 10.00 227.24 0000Tr800000157000001 4 17/06/2022 1,586.09 146.67 70.57 10.00 227.24 0000DTr800000158000001 5 18/07/2022 1,439.42 153.19 64.05 10.00 227.24 0000Tr800000159000001 6 17/08/2022 1,286.23 161.89 55.35 10.00 227.24 0000Tr800000160000001 7 17/09/2022 1,124.34 167.21 50.03 10.00 227.24 0000DTr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Tr800000202000001 0000Tr800000203000002 AUTORIZACION DE DESEMBOLSO 17/02/2022 0000 Tr80Tr81Tr82Tr8@Tr8ATr8BTr8PTr8QTr8RTr8`Tr8aTr8bTr8pTr8qTr8rTr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DTr800000204000001 PRESTAMO N 2022/000004 0000Tr800000205000002 0000Tr800000206000001 8 17/10/2022 957.13 176.06 41.18 10.00 227.24 0000DTr800000207000001 9 17/11/2022 781.07 182.49 34.75 10.00 227.24 0000Tr800000208000001 10 17/12/2022 598.58 191.48 25.76 10.00 227.24 0000Tr800000209000001 11 17/01/2023 407.10 199.13 18.11 10.00 227.24 0000DTr800000210000001 12 17/02/2023 207.97 207.97 9.25 10.00 227.22 0000Tr800000211000003 T O T A L 2,000.00 606.86 120.00 2,726.86 0000Tr800000212000001 VENCIMIENTO DEL PRESTAMO : 17/02/2023 0000J(000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000J)Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8@Tr8ATr8BTr8PTr8QTr8RTr8`Tr8aTr8bTr8pTr8qTr8rTr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8Tr8DTr800000212000000 0000Tr800000213000001 0000