FCC@>PP H<00}r8?  *H FCC>PDP H<0};r8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 30/05/2022 0000Dr800000104000001 PRESTAMO N 2022/000014 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : ROJAS TACUCHI PERCY CODIGO CLIENTE : 000437 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 22662013 0000r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000r800000112000001DOMICILIO : CA. CARMEN ALTO N 410 0000Dr800000113000001 Huanuco 0000r800000114000001TELEFONOS : 976872492 0000r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000116000001 ----- --------- --- -------- 0000r800000117000001CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000 r800000118000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 D r800000119000001DIAS INICIO PAGOS : 32 DIAS ENTRE CUOTAS: 30 0000 r800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 r800000121000001N SOLICITUD : 2022/000172 0000 D r800000122000001 0000r800000123000001 0000r800000124000001 COD.TELETRANFER : 00000000001903 0000 Dr800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000r800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000r800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 Dr800000128000001 ------ --- -------- 0000r800000129000001 ---------------------------------------------------- 0000r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 Dr800000131000001 ---------------------------------------------------- 0000r800000132000001 COMERCIALES 1.000 7,000.00 0000r800000133000001 T O T A L 7,000.00 0000Dr800000134000002RUBRO IV.- LIQUIDACION 0000r800000135000001 ----------- 0000r800000136000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000Dr800000137000001 DESCUENTOS 0000r800000138000001 TOTAL DESCUENTOS S/ 0000r800000139000001 -------------------- 0000Dr800000140000001 NETO A DESEMBOLSAR S/ 7,000.00 0000 r800000141000001 -------------------- 0000!r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D"r800000143000001 ---- -- ---------- 0000#r800000144000001 --------------------------------------------------------------------------------------- 0000$r800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000D%r800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000&r800000147000001 --------------------------------------------------------------------------------------- 0000'r800000148000001 1 01/07/2022 7,000.00 422.29 373.95 20.00 816.24 0000D(r800000149000001 2 01/08/2022 6,577.71 456.11 340.13 20.00 816.24 0000)r800000150000001 3 01/09/2022 6,121.60 479.70 316.54 20.00 816.24 0000*r800000151000001 4 01/10/2022 5,641.90 514.15 282.09 20.00 816.24 0000D+r800000152000001 5 02/11/2022 5,127.75 522.31 273.93 20.00 816.24 0000,r800000153000001 6 01/12/2022 4,605.44 573.83 222.41 20.00 816.24 0000-r800000154000001 7 02/01/2023 4,031.61 580.87 215.37 20.00 816.24 0000D.r800000155000001 8 01/02/2023 3,450.74 623.70 172.54 20.00 816.24 0000/r800000156000001 9 01/03/2023 2,827.04 664.53 131.71 20.00 816.24 00000r800000157000001 10 01/04/2023 2,162.51 684.42 111.82 20.00 816.24 0000D1r800000158000001 11 02/05/2023 1,478.09 719.81 76.43 20.00 816.24 00002r800000159000001 12 01/06/2023 758.28 758.28 37.91 20.00 816.19 00003r800000160000003 T O T A L 7,000.00 2,554.83 240.00 9,794.83 0000D4r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00005r800000202000001 00006r800000203000002 AUTORIZACION DE DESEMBOLSO 30/05/2022 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8 r8 r8 r8 r8 r8r8r8r8r8r8r8r8r8r8r8r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D7r800000204000001 PRESTAMO N 2022/000014 00008r800000205000002 00009r800000206000001 VENCIMIENTO DEL PRESTAMO : 1/06/2023 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000D#r8r8r8r8r8r8r8 r8!r8"r8#r8$r8%r8@&r8A'r8B(r8P)r8Q*r8R+r8`,r8a-r8b.r8p/r8q0r8r1r82r83r84r85r86r87r88r89r8:r8;r8D:r800000206000000 0000;r800000207000001 0000