FCC@>PP H<00} |r8?  *H FCC>PEP H<0}O|r8E? D *H PPDLPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DLD12D |r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 |r800000102000001 0000 |r800000103000002 AUTORIZACION DE DESEMBOLSO 18/05/2022 0000D|r800000104000001 PRESTAMO N 2022/000013 0000|r800000105000002 0000|r800000106000001 0000D|r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000|r800000108000001 ----- --- ----------- 0000|r800000109000001APELLIDOS Y NOMBRE : MANCILLA GARCIA JOSE LUIS CODIGO CLIENTE : 001006 0000D|r800000110000001DOCUMENTO IDENTIDAD : DN 22407309 0000|r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000|r800000112000001DOMICILIO : BQ. HUAYOPAMPA N1-4 0000D|r800000113000001 HUAYOPAMPA 0000|r800000114000001 Huanuco 0000|r800000115000001TELEFONOS : 961950548 0000D|r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000|r800000117000001 ----- --------- --- -------- 0000|r800000118000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000 D|r800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000|r800000120000001DIAS INICIO PAGOS : 41 DIAS ENTRE CUOTAS: 30 0000|r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D |r800000122000001N SOLICITUD : 2022/000157 0000!|r800000123000001 0000"|r800000124000001 0000 D#|r800000125000001 COD.TELETRANFER : 00000000001892 0000$|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 1,000.00 0000D,|r800000134000001 T O T A L 1,000.00 0000-|r800000135000002RUBRO IV.- LIQUIDACION 0000.|r800000136000001 ----------- 0000D/|r800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 00000|r800000138000001 DESCUENTOS 00001|r800000139000001 TOTAL DESCUENTOS S/ 0000D2|r800000140000001 -------------------- 00003|r800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 00004|r800000142000001 -------------------- 0000D5|r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00006|r800000144000001 ---- -- ---------- 00007|r800000145000001 --------------------------------------------------------------------------------------- 0000D8|r800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 00009|r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000:|r800000148000001 --------------------------------------------------------------------------------------- 0000D;|r800000149000001 1 28/06/2022 1,000.00 46.41 68.95 20.00 135.36 0000<|r800000150000001 2 28/07/2022 953.59 67.68 47.68 20.00 135.36 0000=|r800000151000001 3 29/08/2022 885.91 68.03 47.33 20.00 135.36 0000D>|r800000152000001 4 28/09/2022 817.88 74.47 40.89 20.00 135.36 0000?|r800000153000001 5 28/10/2022 743.41 78.19 37.17 20.00 135.36 0000@|r800000154000001 6 28/11/2022 665.22 80.96 34.40 20.00 135.36 0000DA|r800000155000001 7 28/12/2022 584.26 86.15 29.21 20.00 135.36 0000B|r800000156000001 8 28/01/2023 498.11 89.60 25.76 20.00 135.36 0000C|r800000157000001 9 28/02/2023 408.51 94.24 21.12 20.00 135.36 0000DD|r800000158000001 10 30/03/2023 314.27 99.65 15.71 20.00 135.36 0000E|r800000159000001 11 28/04/2023 214.62 105.00 10.36 20.00 135.36 0000F|r800000160000001 12 29/05/2023 109.62 109.62 5.67 20.00 135.29 0000DG|r800000161000003 T O T A L 1,000.00 384.25 240.00 1,624.25 0000H|r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000I|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$|r8%|r8&|r8'|r8(|r8)|r8*|r8+|r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DJ|r800000203000002 AUTORIZACION DE DESEMBOLSO 18/05/2022 0000K|r800000204000001 PRESTAMO N 2022/000013 0000L|r800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$,|r8-|r8.|r8/|r80|r81|r82|r83|r84|r85|r86|r87|r88|r8@9|r8A:|r8B;|r8P<|r8Q=|r8R>|r8`?|r8a@|r8bA|r8pB|r8qC|r8rD|r8E|r8F|r8G|r8H|r8I|r8J|r8K|r8L|r8M|r8N|r8O|r8DM|r800000206000001 VENCIMIENTO DEL PRESTAMO : 29/05/2023 0000N|r800000206000000 0000O|r800000207000001 0000