FCC@>PP H<00}r8?  *H FCC>PP"P "H<0}@r8P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 18/05/2022 0000Dr800000104000001 PRESTAMO N 2022/000001 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : BUSTAMANTE HIDALGO CARLO JAVIER CODIGO CLIENTE : 000001 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 44234821 0000r800000111000001SECTORISTA : 0000000019 CARTERA VIP 0000r800000112000001DOMICILIO : JR. HERMILIO VALDIZAN 169 0000Dr800000113000001 Huanuco 0000r800000114000001TELEFONOS : 998904852 0000r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000116000001 ----- --------- --- -------- 0000r800000117000001CLASE DE PRODUCTO : CONVENIO PRODUCTO CREDITO : GARANTIA LIQUIDA 0000r800000118000001MONTO DE PRESTAMO : S/ 20,000.00 TASA DE INTERES : 15.3895 (T.E.A.) 0000 Dr800000119000001DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000r800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000r800000121000001N SOLICITUD : 2022/000161 0000 Dr800000122000001 0000r800000123000001 0000r800000124000001 COD.TELETRANFER : 00000000001894 0000 D r800000125000001 CTA.TELETRANFER : 193-1785086-0-70 0000 r800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000 r800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D r800000128000001 ------ --- -------- 0000 r800000129000001 ---------------------------------------------------- 0000r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 Dr800000131000001 ---------------------------------------------------- 0000r800000132000001 COMERCIALES 1.000 20,000.00 0000r800000133000001 T O T A L 20,000.00 0000Dr800000134000002RUBRO IV.- LIQUIDACION 0000r800000135000001 ----------- 0000r800000136000001 IMPORTE DEL PRESTAMO S/ 20,000.00 0000Dr800000137000001 DESCUENTOS 0000r800000138000001 TOTAL DESCUENTOS S/ 0000r800000139000001 -------------------- 0000Dr800000140000001 NETO A DESEMBOLSAR S/ 20,000.00 0000r800000141000001 -------------------- 0000r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Dr800000143000001 ---- -- ---------- 0000r800000144000001 --------------------------------------------------------------------------------------- 0000r800000145000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000Dr800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000r800000147000001 --------------------------------------------------------------------------------------- 0000 r800000148000001 1 18/06/2022 20,000.00 718.35 248.05 15.00 981.40 0000D!r800000149000001 2 18/07/2022 19,281.65 735.02 231.38 15.00 981.40 0000"r800000150000001 3 18/08/2022 18,546.63 736.38 230.02 15.00 981.40 0000#r800000151000001 4 19/09/2022 17,810.25 738.34 228.06 15.00 981.40 0000D$r800000152000001 5 18/10/2022 17,071.91 768.40 198.00 15.00 981.40 0000%r800000153000001 6 18/11/2022 16,303.51 764.20 202.20 15.00 981.40 0000&r800000154000001 7 19/12/2022 15,539.31 773.67 192.73 15.00 981.40 0000D'r800000155000001 8 18/01/2023 14,765.64 789.21 177.19 15.00 981.40 0000(r800000156000001 9 18/02/2023 13,976.43 793.06 173.34 15.00 981.40 0000)r800000157000001 10 18/03/2023 13,183.37 818.80 147.60 15.00 981.40 0000D*r800000158000001 11 18/04/2023 12,364.57 813.05 153.35 15.00 981.40 0000+r800000159000001 12 18/05/2023 11,551.52 827.78 138.62 15.00 981.40 0000,r800000160000001 13 19/06/2023 10,723.74 829.08 137.32 15.00 981.40 0000D-r800000161000001 14 18/07/2023 9,894.66 851.64 114.76 15.00 981.40 0000.r800000162000001 15 18/08/2023 9,043.02 854.24 112.16 15.00 981.40 0000/r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8D0r800000202000001 00001r800000203000002 AUTORIZACION DE DESEMBOLSO 18/05/2022 00002r800000204000001 PRESTAMO N 2022/000001 0000D3r800000205000002 00004r800000206000001 16 18/09/2023 8,188.78 864.84 101.56 15.00 981.40 00005r800000207000001 17 18/10/2023 7,323.94 878.51 87.89 15.00 981.40 0000D6r800000208000001 18 18/11/2023 6,445.43 886.46 79.94 15.00 981.40 00007r800000209000001 19 18/12/2023 5,558.97 899.69 66.71 15.00 981.40 00008r800000210000001 20 18/01/2024 4,659.28 908.61 57.79 15.00 981.40 0000D9r800000211000001 21 19/02/2024 3,750.67 918.37 48.03 15.00 981.40 0000:r800000212000001 22 18/03/2024 2,832.30 934.69 31.71 15.00 981.40 0000;r800000213000001 23 18/04/2024 1,897.61 942.86 23.54 15.00 981.40 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 Dr800000216000001 VENCIMIENTO DEL PRESTAMO : 18/05/2024 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000P/r8r8r8r8r8r8r8r8r8r8r8r8r8@r8A r8B!r8P"r8Q#r8R$r8`%r8a&r8b'r8p(r8q)r8r*r8+r8,r8-r8.r8/r80r81r82r83r84r85r86r87r88r89r8:r8;r8r8?r8@r8!D?r800000216000000 0000@r800000217000001 0000