FCC@>PP H<00} r8?  *H FCC>PEP H<0}N r8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 r800000102000001 0000 r800000103000002 AUTORIZACION DE DESEMBOLSO 26/04/2022 0000D r800000104000001 PRESTAMO N 2022/000002 0000 r800000105000002 0000 r800000106000001 0000D r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 r800000108000001 ----- --- ----------- 0000 r800000109000001APELLIDOS Y NOMBRE : CHAVEZ PAULINO LEANDRO CODIGO CLIENTE : 000023 0000D r800000110000001DOCUMENTO IDENTIDAD : DN 04021059 0000 r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000 r800000112000001DOMICILIO : BQ. HUISHCA 0000D r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : LOTE : 29 0000 r800000114000001 Ambo 0000 r800000115000001TELEFONOS : 960776329 0000D r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 r800000117000001 ----- --------- --- -------- 0000 r800000118000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME ESPECIAL 0000 D r800000119000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 51.1900 (T.E.A.) 0000 r800000120000001DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000 r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D r800000122000001N SOLICITUD : 2022/000121 0000 r800000123000001 0000! r800000124000001 0000 D" r800000125000001 COD.TELETRANFER : 00000000001869 0000# r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000$ r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D% r800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000& r800000129000001 ------ --- -------- 0000' r800000130000001 ---------------------------------------------------- 0000 D( r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000) r800000132000001 ---------------------------------------------------- 0000* r800000133000001 COMERCIALES 1.000 800.00 0000D+ r800000134000001 T O T A L 800.00 0000, r800000135000002RUBRO IV.- LIQUIDACION 0000- r800000136000001 ----------- 0000D. r800000137000001 IMPORTE DEL PRESTAMO S/ 800.00 0000/ r800000138000001 DESCUENTOS 00000 r800000139000001 TOTAL DESCUENTOS S/ 0000D1 r800000140000001 -------------------- 00002 r800000141000001 NETO A DESEMBOLSAR S/ 800.00 00003 r800000142000001 -------------------- 0000D4 r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00005 r800000144000001 ---- -- ---------- 00006 r800000145000001 --------------------------------------------------------------------------------------- 0000D7 r800000146000001 No. FECHA SALDO AMORTIZACION APORTE MEN 00008 r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00009 r800000148000001 --------------------------------------------------------------------------------------- 0000D: r800000149000001 1 26/05/2022 800.00 55.08 28.04 15.00 98.12 0000; r800000150000001 2 27/06/2022 744.92 55.24 27.88 15.00 98.12 0000< r800000151000001 3 26/07/2022 689.68 59.77 23.35 15.00 98.12 0000D= r800000152000001 4 26/08/2022 629.91 60.29 22.83 15.00 98.12 0000> r800000153000001 5 26/09/2022 569.62 62.48 20.64 15.00 98.12 0000? r800000154000001 6 26/10/2022 507.14 65.35 17.77 15.00 98.12 0000D@ r800000155000001 7 26/11/2022 441.79 67.11 16.01 15.00 98.12 0000A r800000156000001 8 26/12/2022 374.68 69.99 13.13 15.00 98.12 0000B r800000157000001 9 26/01/2023 304.69 72.08 11.04 15.00 98.12 0000DC r800000158000001 10 27/02/2023 232.61 74.41 8.71 15.00 98.12 0000D r800000159000001 11 27/03/2023 158.20 77.95 5.17 15.00 98.12 0000E r800000160000001 12 26/04/2023 80.25 80.25 2.81 15.00 98.06 0000DF r800000161000003 T O T A L 800.00 197.38 180.00 1,177.38 0000G r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000H r800000202000001 0000 r80 r81 r82 r8@ r8A r8B r8P r8Q r8R r8` r8a r8b r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8! r8" r8# r8$ r8% r8& r8' r8( r8) r8* r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DI r800000203000002 AUTORIZACION DE DESEMBOLSO 26/04/2022 0000J r800000204000001 PRESTAMO N 2022/000002 0000K r800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$+ r8, r8- r8. r8/ r80 r81 r82 r83 r84 r85 r86 r87 r8@8 r8A9 r8B: r8P; r8Q< r8R= r8`> r8a? r8b@ r8pA r8qB r8rC r8D r8E r8F r8G r8H r8I r8J r8K r8L r8M r8N r8DL r800000206000001 VENCIMIENTO DEL PRESTAMO : 26/04/2023 0000M r800000206000000 0000N r800000207000001 0000