FCC@>PP H<00}4|r8?  *H FCC>PEP H<0}y|r8E? D *H PPDLPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DLD12D5|r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00006|r800000102000001 00007|r800000103000002 AUTORIZACION DE DESEMBOLSO 19/03/2022 0000D8|r800000104000001 PRESTAMO N 2022/000006 00009|r800000105000002 0000:|r800000106000001 0000D;|r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000<|r800000108000001 ----- --- ----------- 0000=|r800000109000001APELLIDOS Y NOMBRE : LUNA PONCE ROSARIO DEL PILAR CODIGO CLIENTE : 000506 0000D>|r800000110000001DOCUMENTO IDENTIDAD : DN 22498168 0000?|r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000@|r800000112000001DOMICILIO : JR. ABTAO 0000DA|r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1473 INTERIOR : MANZANA : LOTE : 0000B|r800000114000001 Huanuco 0000C|r800000115000001TELEFONOS : 976306978 0000DD|r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000E|r800000117000001 ----- --------- --- -------- 0000F|r800000118000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000 DG|r800000119000001MONTO DE PRESTAMO : S/ 900.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000H|r800000120000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000I|r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DJ|r800000122000001N SOLICITUD : 2022/000077 0000K|r800000123000001 0000L|r800000124000001 0000 DM|r800000125000001 COD.TELETRANFER : 00000000001832 0000N|r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000O|r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 DP|r800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000Q|r800000129000001 ------ --- -------- 0000R|r800000130000001 ---------------------------------------------------- 0000 DS|r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000T|r800000132000001 ---------------------------------------------------- 0000U|r800000133000001 COMERCIALES 1.000 900.00 0000DV|r800000134000001 T O T A L 900.00 0000W|r800000135000002RUBRO IV.- LIQUIDACION 0000X|r800000136000001 ----------- 0000DY|r800000137000001 IMPORTE DEL PRESTAMO S/ 900.00 0000Z|r800000138000001 DESCUENTOS 0000[|r800000139000001 TOTAL DESCUENTOS S/ 0000D\|r800000140000001 -------------------- 0000]|r800000141000001 NETO A DESEMBOLSAR S/ 900.00 0000^|r800000142000001 -------------------- 0000D_|r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000`|r800000144000001 ---- -- ---------- 0000a|r800000145000001 --------------------------------------------------------------------------------------- 0000Db|r800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000c|r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000d|r800000148000001 --------------------------------------------------------------------------------------- 0000De|r800000149000001 1 19/04/2022 900.00 58.06 40.05 20.00 118.11 0000f|r800000150000001 2 19/05/2022 841.94 61.88 36.23 20.00 118.11 0000g|r800000151000001 3 20/06/2022 780.06 62.26 35.85 20.00 118.11 0000Dh|r800000152000001 4 19/07/2022 717.80 68.27 29.84 20.00 118.11 0000i|r800000153000001 5 19/08/2022 649.53 69.21 28.90 20.00 118.11 0000j|r800000154000001 6 19/09/2022 580.32 72.29 25.82 20.00 118.11 0000Dk|r800000155000001 7 19/10/2022 508.03 76.25 21.86 20.00 118.11 0000l|r800000156000001 8 19/11/2022 431.78 78.90 19.21 20.00 118.11 0000m|r800000157000001 9 19/12/2022 352.88 82.93 15.18 20.00 118.11 0000Dn|r800000158000001 10 19/01/2023 269.95 86.10 12.01 20.00 118.11 0000o|r800000159000001 11 20/02/2023 183.85 89.66 8.45 20.00 118.11 0000p|r800000160000001 12 20/03/2023 94.19 94.19 3.78 20.00 117.97 0000Dq|r800000161000003 T O T A L 900.00 277.18 240.00 1,417.18 0000r|r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000s|r800000202000001 0000 5|r806|r817|r828|r8@9|r8A:|r8B;|r8P<|r8Q=|r8R>|r8`?|r8a@|r8bA|r8pB|r8qC|r8rD|r8E|r8F|r8G|r8H|r8I|r8J|r8K|r8L|r8M|r8N|r8O|r8P|r8Q|r8R|r8S|r8T|r8U|r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dt|r800000203000002 AUTORIZACION DE DESEMBOLSO 19/03/2022 0000u|r800000204000001 PRESTAMO N 2022/000006 0000v|r800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$V|r8W|r8X|r8Y|r8Z|r8[|r8\|r8]|r8^|r8_|r8`|r8a|r8b|r8@c|r8Ad|r8Be|r8Pf|r8Qg|r8Rh|r8`i|r8aj|r8bk|r8pl|r8qm|r8rn|r8o|r8p|r8q|r8r|r8s|r8t|r8u|r8v|r8w|r8x|r8y|r8Dw|r800000206000001 VENCIMIENTO DEL PRESTAMO : 20/03/2023 0000x|r800000206000000 0000y|r800000207000001 0000