FCC@>PP H<00}8r8?  *H FCC>PEP H<0}}r8E? D *H PPDLPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DLD12D9r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000:r800000102000001 0000;r800000103000002 AUTORIZACION DE DESEMBOLSO 18/04/2022 0000D<r800000104000001 PRESTAMO N 2022/000009 0000=r800000105000002 0000>r800000106000001 0000D?r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000@r800000108000001 ----- --- ----------- 0000Ar800000109000001APELLIDOS Y NOMBRE : MANCILLA GARCIA JOSE LUIS CODIGO CLIENTE : 001006 0000DBr800000110000001DOCUMENTO IDENTIDAD : DN 22407309 0000Cr800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000Dr800000112000001DOMICILIO : BQ. HUAYOPAMPA N1-4 0000DEr800000113000001 HUAYOPAMPA 0000Fr800000114000001 Huanuco 0000Gr800000115000001TELEFONOS : 961950548 0000DHr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Ir800000117000001 ----- --------- --- -------- 0000Jr800000118000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000 DKr800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 65.7900 (T.E.A.) 0000Lr800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Mr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DNr800000122000001N SOLICITUD : 2022/000107 0000Or800000123000001 0000Pr800000124000001 0000 DQr800000125000001 COD.TELETRANFER : 00000000001858 0000Rr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000Sr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 DTr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000Ur800000129000001 ------ --- -------- 0000Vr800000130000001 ---------------------------------------------------- 0000 DWr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Xr800000132000001 ---------------------------------------------------- 0000Yr800000133000001 COMERCIALES 1.000 2,000.00 0000DZr800000134000001 T O T A L 2,000.00 0000[r800000135000002RUBRO IV.- LIQUIDACION 0000\r800000136000001 ----------- 0000D]r800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000^r800000138000001 DESCUENTOS 0000_r800000139000001 TOTAL DESCUENTOS S/ 0000D`r800000140000001 -------------------- 0000ar800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000br800000142000001 -------------------- 0000Dcr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000dr800000144000001 ---- -- ---------- 0000er800000145000001 --------------------------------------------------------------------------------------- 0000Dfr800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000gr800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000hr800000148000001 --------------------------------------------------------------------------------------- 0000Dir800000149000001 1 18/05/2022 2,000.00 131.76 86.06 20.00 237.82 0000jr800000150000001 2 18/06/2022 1,868.24 134.69 83.13 20.00 237.82 0000kr800000151000001 3 18/07/2022 1,733.55 143.23 74.59 20.00 237.82 0000Dlr800000152000001 4 18/08/2022 1,590.32 147.06 70.76 20.00 237.82 0000mr800000153000001 5 19/09/2022 1,443.26 151.48 66.34 20.00 237.82 0000nr800000154000001 6 18/10/2022 1,291.78 164.13 53.69 20.00 237.82 0000Dor800000155000001 7 18/11/2022 1,127.65 167.65 50.17 20.00 237.82 0000pr800000156000001 8 19/12/2022 960.00 175.10 42.72 20.00 237.82 0000qr800000157000001 9 18/01/2023 784.90 184.05 33.77 20.00 237.82 0000Drr800000158000001 10 18/02/2023 600.85 191.09 26.73 20.00 237.82 0000sr800000159000001 11 18/03/2023 409.76 201.39 16.43 20.00 237.82 0000tr800000160000001 12 18/04/2023 208.37 208.37 9.27 20.00 237.64 0000Dur800000161000003 T O T A L 2,000.00 613.66 240.00 2,853.66 0000vr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000wr800000202000001 0000 9r80:r81;r82<r8@=r8A>r8B?r8P@r8QAr8RBr8`Cr8aDr8bEr8pFr8qGr8rHr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dxr800000203000002 AUTORIZACION DE DESEMBOLSO 18/04/2022 0000yr800000204000001 PRESTAMO N 2022/000009 0000zr800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$Zr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8@gr8Ahr8Bir8Pjr8Qkr8Rlr8`mr8anr8bor8ppr8qqr8rrr8sr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8D{r800000206000001 VENCIMIENTO DEL PRESTAMO : 18/04/2023 0000|r800000206000000 0000}r800000207000001 0000