FCC@>PP H<00}ar8?  *H FCC>PEP H<0}Bbr8E? D *H PPDLPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DLD12Dar800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000ar800000102000001 0000br800000103000002 AUTORIZACION DE DESEMBOLSO 24/03/2022 0000Dbr800000104000001 PRESTAMO N 2022/000001 0000br800000105000002 0000br800000106000001 0000Dbr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000br800000108000001 ----- --- ----------- 0000br800000109000001APELLIDOS Y NOMBRE : HUAMAN ESPINOZA ROBINSON CODIGO CLIENTE : 000336 0000Dbr800000110000001DOCUMENTO IDENTIDAD : DN 23008268 0000br800000111000001SECTORISTA : 0000000019 CARTERA VIP 0000 br800000112000001DOMICILIO : JR. LEONCIO PRADO 0000D br800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 287 INTERIOR : MANZANA : LOTE : 0000 br800000114000001 Rupa-Rupa 0000 br800000115000001TELEFONOS : 93823777 0000D br800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000br800000117000001 ----- --------- --- -------- 0000br800000118000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000 Dbr800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000br800000120000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000br800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dbr800000122000001N SOLICITUD : 2022/000001 0000br800000123000001 0000br800000124000001 0000 Dbr800000125000001 COD.TELETRANFER : 00000000001837 0000br800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000br800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 Dbr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000br800000129000001 ------ --- -------- 0000br800000130000001 ---------------------------------------------------- 0000 Dbr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000br800000132000001 ---------------------------------------------------- 0000br800000133000001 COMERCIALES 1.000 1,500.00 0000Dbr800000134000001 T O T A L 1,500.00 0000 br800000135000002RUBRO IV.- LIQUIDACION 0000!br800000136000001 ----------- 0000D"br800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000#br800000138000001 DESCUENTOS 0000$br800000139000001 TOTAL DESCUENTOS S/ 0000D%br800000140000001 -------------------- 0000&br800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000'br800000142000001 -------------------- 0000D(br800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000)br800000144000001 ---- -- ---------- 0000*br800000145000001 --------------------------------------------------------------------------------------- 0000D+br800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000,br800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000-br800000148000001 --------------------------------------------------------------------------------------- 0000D.br800000149000001 1 24/04/2022 1,500.00 96.77 66.74 20.00 183.51 0000/br800000150000001 2 24/05/2022 1,403.23 103.13 60.38 20.00 183.51 00000br800000151000001 3 24/06/2022 1,300.10 105.66 57.85 20.00 183.51 0000D1br800000152000001 4 25/07/2022 1,194.44 110.36 53.15 20.00 183.51 00002br800000153000001 5 24/08/2022 1,084.08 116.86 46.65 20.00 183.51 00003br800000154000001 6 24/09/2022 967.22 120.47 43.04 20.00 183.51 0000D4br800000155000001 7 24/10/2022 846.75 127.07 36.44 20.00 183.51 00005br800000156000001 8 24/11/2022 719.68 131.49 32.02 20.00 183.51 00006br800000157000001 9 26/12/2022 588.19 136.48 27.03 20.00 183.51 0000D7br800000158000001 10 24/01/2023 451.71 144.73 18.78 20.00 183.51 00008br800000159000001 11 24/02/2023 306.98 149.85 13.66 20.00 183.51 00009br800000160000001 12 24/03/2023 157.13 157.13 6.30 20.00 183.43 0000D:br800000161000003 T O T A L 1,500.00 462.04 240.00 2,202.04 0000;br800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000br800000204000001 PRESTAMO N 2022/000001 0000?br800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$br8 br8!br8"br8#br8$br8%br8&br8'br8(br8)br8*br8+br8@,br8A-br8B.br8P/br8Q0br8R1br8`2br8a3br8b4br8p5br8q6br8r7br88br89br8:br8;br8br8?br8@br8Abr8Bbr8D@br800000206000001 VENCIMIENTO DEL PRESTAMO : 24/03/2023 0000Abr800000206000000 0000Bbr800000207000001 0000