FCC@>PP H<00}/Q8?  *H FCC>PEP H<0}\/Q8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D/Q800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000/Q800000102000001 0000/Q800000103000002 AUTORIZACION DE DESEMBOLSO 26/09/2022 0000D/Q800000104000001 PRESTAMO N 2022/000025 0000/Q800000105000002 0000/Q800000106000001 0000D/Q800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000/Q800000108000001 ----- --- ----------- 0000 /Q800000109000001 APELLIDOS Y NOMBRE : AMANCIO ROSARIO CARMEN CODIGO CLIENTE : 000047 0000D!/Q800000110000001 DOCUMENTO IDENTIDAD : DN 22491145 0000"/Q800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 0000#/Q800000112000001 DOMICILIO : PROLONGACION PEDRO PUELLES 0000D$/Q800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : C LOTE : 5 0000%/Q800000114000001 Huanuco 0000&/Q800000115000001 TELEFONOS : 914656356 0000D'/Q800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000(/Q800000117000001 ----- --------- --- -------- 0000)/Q800000118000001 CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000 D*/Q800000119000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000+/Q800000120000001 DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000,/Q800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D-/Q800000122000001 N SOLICITUD : 2022/000305 0000./Q800000123000001 0000//Q800000124000001 0000 D0/Q800000125000001 COD.TELETRANFER : 00000000001996 00001/Q800000126000001 CTA.TELETRANFER : 193-1786366-1-09 00002/Q800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D3/Q800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00004/Q800000129000001 ------ --- -------- 00005/Q800000130000001 ---------------------------------------------------- 0000 D6/Q800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00007/Q800000132000001 ---------------------------------------------------- 00008/Q800000133000001 COMERCIALES 1.000 1,000.00 0000D9/Q800000134000001 T O T A L 1,000.00 0000:/Q800000135000002 RUBRO IV.- LIQUIDACION 0000;/Q800000136000001 ----------- 0000D/Q800000139000001 TOTAL DESCUENTOS S/ 0000D?/Q800000140000001 -------------------- 0000@/Q800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000A/Q800000142000001 -------------------- 0000DB/Q800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 133.31 0000C/Q800000144000001 ---- -- ---------- (capital + interes) 0000D/Q800000145000001 --------------------------------------------------------------------------------------- 0000DE/Q800000146000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000F/Q800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000G/Q800000148000001 --------------------------------------------------------------------------------------- 0000DH/Q800000149000001 1 26/10/2022 1,000.00 63.31 50.00 20.00 133.31 0000I/Q800000150000001 2 26/11/2022 936.69 64.87 48.44 20.00 133.31 0000J/Q800000151000001 3 26/12/2022 871.82 69.72 43.59 20.00 133.31 0000DK/Q800000152000001 4 26/01/2023 802.10 71.83 41.48 20.00 133.31 0000L/Q800000153000001 5 27/02/2023 730.27 74.30 39.01 20.00 133.31 0000M/Q800000154000001 6 27/03/2023 655.97 82.75 30.56 20.00 133.31 0000DN/Q800000155000001 7 26/04/2023 573.22 84.65 28.66 20.00 133.31 0000O/Q800000156000001 8 26/05/2023 488.57 88.88 24.43 20.00 133.31 0000P/Q800000157000001 9 26/06/2023 399.69 92.64 20.67 20.00 133.31 0000DQ/Q800000158000001 10 26/07/2023 307.05 97.96 15.35 20.00 133.31 0000R/Q800000159000001 11 26/08/2023 209.09 102.50 10.81 20.00 133.31 0000S/Q800000160000001 12 26/09/2023 106.59 106.59 5.51 20.00 132.10 0000DT/Q800000161000003 T O T A L 1,000.00 358.51 240.00 1,598.51 0000U/Q800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000V/Q800000202000001 0000 /Q80/Q81/Q82/Q8@/Q8A/Q8B/Q8P/Q8Q /Q8R!/Q8`"/Q8a#/Q8b$/Q8p%/Q8q&/Q8r'/Q8(/Q8)/Q8*/Q8+/Q8,/Q8-/Q8./Q8//Q80/Q81/Q82/Q83/Q84/Q85/Q86/Q87/Q88/Q8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DW/Q800000203000002 AUTORIZACION DE DESEMBOLSO 26/09/2022 0000X/Q800000204000001 PRESTAMO N 2022/000025 0000Y/Q800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$9/Q8:/Q8;/Q8/Q8?/Q8@/Q8A/Q8B/Q8C/Q8D/Q8E/Q8@F/Q8AG/Q8BH/Q8PI/Q8QJ/Q8RK/Q8`L/Q8aM/Q8bN/Q8pO/Q8qP/Q8rQ/Q8R/Q8S/Q8T/Q8U/Q8V/Q8W/Q8X/Q8Y/Q8Z/Q8[/Q8\/Q8DZ/Q800000206000001 VENCIMIENTO DEL PRESTAMO : 26/09/2023 0000[/Q800000206000000 0000\/Q800000207000001 0000