FCC@>PP H<00}-r8?  *H FCC>P7P H<q0}V-r87? 6 *H PPDPP@ADDD!D#D%D'D)D+D-D/D1D3D5D9D67;D=D?DBDWUUUD12D -r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000!-r800000102000001 0000"-r800000103000002 AUTORIZACION DE DESEMBOLSO 23/03/2022 0000D#-r800000104000001 PRESTAMO N 2022/000007 0000BD#-r800000104000001 PRESTAMO N 2022/000007 0000$-r800000105000002 0000%-r800000106000001 0000D&-r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000RD&-r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000'-r800000108000001 ----- --- ----------- 0000(-r800000109000001APELLIDOS Y NOMBRE : BALTAZAR CUELLAR EUTENIO CODIGO CLIENTE : 000249 0000D)-r800000110000001DOCUMENTO IDENTIDAD : DN 44187224 0000bD)-r800000110000001DOCUMENTO IDENTIDAD : DN 44187224 0000*-r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000+-r800000112000001DOMICILIO : CHURUBAMBA - RISCUPA 0000D,-r800000113000001 Churubamba 0000rD,-r800000113000001 Churubamba 0000--r800000114000001TELEFONOS : 966480360 0000.-r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D/-r800000116000001 ----- --------- --- -------- 0000D/-r800000116000001 ----- --------- --- -------- 00000-r800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 00001-r800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000 D2-r800000119000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000 D2-r800000119000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 00003-r800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 00004-r800000121000001N SOLICITUD : 2022/000080 0000 D5-r800000122000001 0000 D5-r800000122000001 00006-r800000123000001 00007-r800000124000001 COD.TELETRANFER : 00000000001835 0000 D8-r800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000 D8-r800000125000001 CTA.TELETRANFER : 193-1786366-1-09 00009-r800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000:-r800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D;-r800000128000001 ------ --- -------- 0000 D;-r800000128000001 ------ --- -------- 0000<-r800000129000001 ---------------------------------------------------- 0000=-r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D>-r800000131000001 ---------------------------------------------------- 0000 D>-r800000131000001 ---------------------------------------------------- 0000?-r800000132000001 COMERCIALES 1.000 800.00 0000@-r800000133000001 T O T A L 800.00 0000DA-r800000134000002RUBRO IV.- LIQUIDACION 0000DA-r800000134000002RUBRO IV.- LIQUIDACION 0000B-r800000135000001 ----------- 0000C-r800000136000001 IMPORTE DEL PRESTAMO S/ 800.00 0000DD-r800000137000001 DESCUENTOS 0000DD-r800000137000001 DESCUENTOS 0000E-r800000138000001 TOTAL DESCUENTOS S/ 0000F-r800000139000001 -------------------- 0000DG-r800000140000001 NETO A DESEMBOLSAR S/ 800.00 0000DG-r800000140000001 NETO A DESEMBOLSAR S/ 800.00 0000H-r800000141000001 -------------------- 0000I-r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DJ-r800000143000001 ---- -- ---------- 0000DJ-r800000143000001 ---- -- ---------- 0000K-r800000144000001 --------------------------------------------------------------------------------------- 0000L-r800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000DM-r800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000BDM-r800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000N-r800000147000001 --------------------------------------------------------------------------------------- 0000O-r800000148000001 1 23/04/2022 800.00 187.13 35.60 20.00 242.73 0000DP-r800000149000001 2 23/05/2022 612.87 196.36 26.37 20.00 242.73 0000RDP-r800000149000001 2 23/05/2022 612.87 196.36 26.37 20.00 242.73 0000Q-r800000150000001 3 23/06/2022 416.51 204.20 18.53 20.00 242.73 0000R-r800000151000001 4 23/07/2022 212.31 212.31 9.14 20.00 241.45 0000DS-r800000152000003 T O T A L 800.00 89.64 80.00 969.64 0000bDS-r800000152000003 T O T A L 800.00 89.64 80.00 969.64 0000T-r800000153000001 VENCIMIENTO DEL PRESTAMO : 23/07/2022 0000bU-r800000153000000 0000a7 000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000ab000001540000pp77 -r80!-r81"-r82#-r8@$-r8A%-r8B&-r8P'-r8Q(-r8R)-r8`*-r8a+-r8b,-r8p--r8q.-r8r/-r80-r81-r82-r83-r84-r85-r86-r87-r88-r89-r8:-r8;-r8<-r8=-r8>-r8?-r8@-r8A-r8B-r8C-r8D-r8E-r8F-r8G-r8H-r8I-r8J-r8K-r8L-r8M-r8@N-r8AO-r8BP-r8PQ-r8QR-r8RS-r8`T-r8aU-r8bV-r8pDV-r800000154000001 0000r