FCC@>PP H<00}8m8?  *H FCC>PDP H<0}|m8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D9m800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000:m800000102000001 0000;m800000103000002 AUTORIZACION DE DESEMBOLSO 9/11/2022 0000Dm800000106000001 0000D?m800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000@m800000108000001 ----- --- ----------- 0000Am800000109000001 APELLIDOS Y NOMBRE : ROBLES VENTURO JUANA CODIGO CLIENTE : 000101 0000DBm800000110000001 DOCUMENTO IDENTIDAD : DN 22420354 0000Cm800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000Dm800000112000001 DOMICILIO : JR. ABTAO 0000DEm800000113000001 Huanuco 0000Fm800000114000001 TELEFONOS : 949170476 0000Gm800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DHm800000116000001 ----- --------- --- -------- 0000Im800000117000001 CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000Jm800000118000001 MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000 DKm800000119000001 DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000Lm800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000Mm800000121000001 N SOLICITUD : 2022/000358 0000 DNm800000122000001 0000Om800000123000001 0000Pm800000124000001 COD.TELETRANFER : 00000000002036 0000 DQm800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000Rm800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000Sm800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DTm800000128000001 ------ --- -------- 0000Um800000129000001 ---------------------------------------------------- 0000Vm800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DWm800000131000001 ---------------------------------------------------- 0000Xm800000132000001 COMERCIALES 1.000 800.00 0000Ym800000133000001 T O T A L 800.00 0000DZm800000134000002 RUBRO IV.- LIQUIDACION 0000[m800000135000001 ----------- 0000\m800000136000001 IMPORTE DEL PRESTAMO S/ 800.00 0000D]m800000137000001 DESCUENTOS 0000^m800000138000001 TOTAL DESCUENTOS S/ 0000_m800000139000001 -------------------- 0000D`m800000140000001 NETO A DESEMBOLSAR S/ 800.00 0000am800000141000001 -------------------- 0000bm800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 111.00 0000Dcm800000143000001 ---- -- ---------- (capital + interes) 0000dm800000144000001 --------------------------------------------------------------------------------------- 0000em800000145000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000Dfm800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000gm800000147000001 --------------------------------------------------------------------------------------- 0000hm800000148000001 1 09/12/2022 800.00 51.00 40.00 20.00 111.00 0000Dim800000149000001 2 09/01/2023 749.00 52.27 38.73 20.00 111.00 0000jm800000150000001 3 09/02/2023 696.73 54.97 36.03 20.00 111.00 0000km800000151000001 4 09/03/2023 641.76 61.10 29.90 20.00 111.00 0000Dlm800000152000001 5 10/04/2023 580.66 59.98 31.02 20.00 111.00 0000mm800000153000001 6 09/05/2023 520.68 65.85 25.15 20.00 111.00 0000nm800000154000001 7 09/06/2023 454.83 67.48 23.52 20.00 111.00 0000Dom800000155000001 8 10/07/2023 387.35 70.97 20.03 20.00 111.00 0000pm800000156000001 9 09/08/2023 316.38 75.18 15.82 20.00 111.00 0000qm800000157000001 10 09/09/2023 241.20 78.53 12.47 20.00 111.00 0000Drm800000158000001 11 09/10/2023 162.67 82.87 8.13 20.00 111.00 0000sm800000159000001 12 09/11/2023 79.80 79.80 4.13 20.00 103.93 0000tm800000160000003 T O T A L 800.00 284.93 240.00 1,324.93 0000Dum800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000vm800000202000001 0000wm800000203000002 AUTORIZACION DE DESEMBOLSO 9/11/2022 0000 9m80:m81;m82m8B?m8P@m8QAm8RBm8`Cm8aDm8bEm8pFm8qGm8rHm8Im8Jm8Km8Lm8Mm8Nm8Om8Pm8Qm8Rm8Sm8Tm8Um8Vm8Wm8Xm8Ym8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dxm800000204000001 PRESTAMO N 2022/000029 0000ym800000205000002 0000zm800000206000001 VENCIMIENTO DEL PRESTAMO : 9/11/2023 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000D#Zm8[m8\m8]m8^m8_m8`m8am8bm8cm8dm8em8fm8@gm8Ahm8Bim8Pjm8Qkm8Rlm8`mm8anm8bom8ppm8qqm8rrm8sm8tm8um8vm8wm8xm8ym8zm8{m8|m8D{m800000206000000 0000|m800000207000001 0000