FCC@>PP H<00}^t8?  *H FCC>PEP H<0}]^t8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D^t800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000^t800000102000001 0000^t800000103000002 AUTORIZACION DE DESEMBOLSO 13/12/2022 0000D^t800000104000001 PRESTAMO N 2022/000008 0000^t800000105000002 0000^t800000106000001 0000D^t800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000 ^t800000108000001 ----- --- ----------- 0000!^t800000109000001 APELLIDOS Y NOMBRE : TELLO ROJAS ISAQUIEL APOLONIO CODIGO CLIENTE : 000995 0000D"^t800000110000001 DOCUMENTO IDENTIDAD : DN 41037248 0000#^t800000111000001 SECTORISTA : 0000000019 CARTERA VIP 0000$^t800000112000001 DOMICILIO : JR. INDEPENDENCIA 0000D%^t800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1909 INTERIOR : MANZANA : LOTE : 0000&^t800000114000001 Huanuco 0000'^t800000115000001 TELEFONOS : 947196750 0000D(^t800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000)^t800000117000001 ----- --------- --- -------- 0000*^t800000118000001 CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME ESPECIAL 0000 D+^t800000119000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 51.1900 (T.E.A.) 0000,^t800000120000001 DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 0000-^t800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D.^t800000122000001 N SOLICITUD : 2022/000398 0000/^t800000123000001 00000^t800000124000001 0000 D1^t800000125000001 COD.TELETRANFER : 00000000002070 00002^t800000126000001 CTA.TELETRANFER : 193-1786366-1-09 00003^t800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D4^t800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00005^t800000129000001 ------ --- -------- 00006^t800000130000001 ---------------------------------------------------- 0000 D7^t800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00008^t800000132000001 ---------------------------------------------------- 00009^t800000133000001 COMERCIALES 1.000 2,000.00 0000D:^t800000134000001 T O T A L 2,000.00 0000;^t800000135000002 RUBRO IV.- LIQUIDACION 0000<^t800000136000001 ----------- 0000D=^t800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000>^t800000138000001 DESCUENTOS 0000?^t800000139000001 TOTAL DESCUENTOS S/ 0000D@^t800000140000001 -------------------- 0000A^t800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000B^t800000142000001 -------------------- 0000DC^t800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 223.00 0000D^t800000144000001 ---- -- ---------- (capital + interes) 0000E^t800000145000001 --------------------------------------------------------------------------------------- 0000DF^t800000146000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000G^t800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000H^t800000148000001 --------------------------------------------------------------------------------------- 0000DI^t800000149000001 1 13/01/2023 2,000.00 135.53 72.47 15.00 223.00 0000J^t800000150000001 2 13/02/2023 1,864.47 140.44 67.56 15.00 223.00 0000K^t800000151000001 3 13/03/2023 1,724.03 151.67 56.33 15.00 223.00 0000DL^t800000152000001 4 13/04/2023 1,572.36 151.02 56.98 15.00 223.00 0000M^t800000153000001 5 13/05/2023 1,421.34 158.19 49.81 15.00 223.00 0000N^t800000154000001 6 13/06/2023 1,263.15 162.23 45.77 15.00 223.00 0000DO^t800000155000001 7 13/07/2023 1,100.92 169.42 38.58 15.00 223.00 0000P^t800000156000001 8 14/08/2023 931.50 173.14 34.86 15.00 223.00 0000Q^t800000157000001 9 13/09/2023 758.36 181.42 26.58 15.00 223.00 0000DR^t800000158000001 10 13/10/2023 576.94 187.78 20.22 15.00 223.00 0000S^t800000159000001 11 13/11/2023 389.16 193.90 14.10 15.00 223.00 0000T^t800000160000001 12 13/12/2023 195.26 195.26 6.84 15.00 217.10 0000DU^t800000161000003 T O T A L 2,000.00 490.10 180.00 2,670.10 0000V^t800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000W^t800000202000001 0000 ^t80^t81^t82^t8@^t8A^t8B^t8P ^t8Q!^t8R"^t8`#^t8a$^t8b%^t8p&^t8q'^t8r(^t8)^t8*^t8+^t8,^t8-^t8.^t8/^t80^t81^t82^t83^t84^t85^t86^t87^t88^t89^t8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DX^t800000203000002 AUTORIZACION DE DESEMBOLSO 13/12/2022 0000Y^t800000204000001 PRESTAMO N 2022/000008 0000Z^t800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$:^t8;^t8<^t8=^t8>^t8?^t8@^t8A^t8B^t8C^t8D^t8E^t8F^t8@G^t8AH^t8BI^t8PJ^t8QK^t8RL^t8`M^t8aN^t8bO^t8pP^t8qQ^t8rR^t8S^t8T^t8U^t8V^t8W^t8X^t8Y^t8Z^t8[^t8\^t8]^t8D[^t800000206000001 VENCIMIENTO DEL PRESTAMO : 13/12/2023 0000\^t800000206000000 0000]^t800000207000001 0000