FCC@>PP H<00}7Z8?  *H FCC>PFP H<0}]7Z8F? E *H PPDPP67DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D8DD12D7Z800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00007Z800000102000001 00007Z800000103000002 AUTORIZACION DE DESEMBOLSO 4/02/2023 0000D7Z800000104000001 PRESTAMO N 2023/000003 00007Z800000105000002 00007Z800000106000001 0000D7Z800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 00007Z800000108000001 ----- --- ----------- 0000 7Z800000109000001 APELLIDOS Y NOMBRE : INGA ROJAS JOSEFINA CODIGO CLIENTE : 001101 0000D!7Z800000110000001 DOCUMENTO IDENTIDAD : DN 47037581 0000"7Z800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 0000#7Z800000112000001 DOMICILIO : CENTRO POBLADO VISTA ALEGRE S/N 0000D$7Z800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : S/N INTERIOR : MANZANA : LOTE : 0000%7Z800000114000001 CP VISTA ALEGRE 0000&7Z800000115000001 Jacas Grande 0000D'7Z800000116000001 TELEFONOS : 953307318 0000(7Z800000117000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000)7Z800000118000001 ----- --------- --- -------- 0000 D*7Z800000119000001 CLASE DE PRODUCTO : PYME PRODUCTO CREDITO : PYME MN 0000+7Z800000120000001 MONTO DE PRESTAMO : S/ 4,000.00 TASA DE INTERES : 79.5856 (T.E.A.) 0000,7Z800000121000001 DIAS INICIO PAGOS : 30 DIAS ENTRE CUOTAS: 30 0000 D-7Z800000122000001 APROBADO POR : LUIS CAMBERO REYNA AUTORIZADO POR : LUIS CAMBERO REYNA 0000.7Z800000123000001 N SOLICITUD : 2023/000048 0000/7Z800000124000001 0000 D07Z800000125000001 000017Z800000126000001 COD.TELETRANFER : 00000000002131 000027Z800000127000001 CTA.TELETRANFER : 193-1786366-1-09 0000 D37Z800000128000001 FORMA DESEMBOLSO : EN EFECTIVO 000047Z800000129000001 RUBRO III.- OBJETO DEL PRESTAMO 000057Z800000130000001 ------ --- -------- 0000 D67Z800000131000001 ---------------------------------------------------- 000077Z800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 000087Z800000133000001 ---------------------------------------------------- 0000D97Z800000134000001 COMERCIO 1.000 4,000.00 0000:7Z800000135000001 T O T A L 4,000.00 0000;7Z800000136000002 RUBRO IV.- LIQUIDACION 0000D<7Z800000137000001 ----------- 0000=7Z800000138000001 IMPORTE DEL PRESTAMO S/ 4,000.00 0000>7Z800000139000001 DESCUENTOS 0000D?7Z800000140000001 TOTAL DESCUENTOS S/ 0000@7Z800000141000001 -------------------- 0000A7Z800000142000001 NETO A DESEMBOLSAR S/ 4,000.00 0000DB7Z800000143000001 -------------------- 0000C7Z800000144000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 473.00 0000D7Z800000145000001 ---- -- ---------- (capital + interes) 0000DE7Z800000146000001 --------------------------------------------------------------------------------------- 0000F7Z800000147000001 No. FECHA SALDO AMORTIZACION APORTE CHAMP 0000G7Z800000148000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DH7Z800000149000001 --------------------------------------------------------------------------------------- 0000I7Z800000150000001 1 06/03/2023 4,000.00 253.00 200.00 20.00 473.00 0000J7Z800000151000001 2 05/04/2023 3,747.00 265.65 187.35 20.00 473.00 0000DK7Z800000152000001 3 05/05/2023 3,481.35 278.93 174.07 20.00 473.00 0000L7Z800000153000001 4 05/06/2023 3,202.42 287.41 165.59 20.00 473.00 0000M7Z800000154000001 5 05/07/2023 2,915.01 307.25 145.75 20.00 473.00 0000DN7Z800000155000001 6 04/08/2023 2,607.76 322.61 130.39 20.00 473.00 0000O7Z800000156000001 7 04/09/2023 2,285.15 334.84 118.16 20.00 473.00 0000P7Z800000157000001 8 04/10/2023 1,950.31 355.48 97.52 20.00 473.00 0000DQ7Z800000158000001 9 03/11/2023 1,594.83 373.26 79.74 20.00 473.00 0000R7Z800000159000001 10 04/12/2023 1,221.57 389.83 63.17 20.00 473.00 0000S7Z800000160000001 11 03/01/2024 831.74 411.41 41.59 20.00 473.00 0000DT7Z800000161000001 12 02/02/2024 420.33 420.33 21.02 20.00 461.35 0000U7Z800000162000003 T O T A L 4,000.00 1,424.35 240.00 5,664.35 0000V7Z800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 7Z807Z817Z827Z8@7Z8A7Z8B7Z8P7Z8Q 7Z8R!7Z8`"7Z8a#7Z8b$7Z8p%7Z8q&7Z8r'7Z8(7Z8)7Z8*7Z8+7Z8,7Z8-7Z8.7Z8/7Z807Z817Z827Z837Z847Z857Z867Z877Z887Z8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DW7Z800000202000001 0000X7Z800000203000002 AUTORIZACION DE DESEMBOLSO 4/02/2023 0000Y7Z800000204000001 PRESTAMO N 2023/000003 0000DZ7Z800000205000002 0000[7Z800000206000001 VENCIMIENTO DEL PRESTAMO : 2/02/2024 0000\7Z800000206000000 0000F$000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000F%97Z8:7Z8;7Z8<7Z8=7Z8>7Z8?7Z8@7Z8A7Z8B7Z8C7Z8D7Z8E7Z8@F7Z8AG7Z8BH7Z8PI7Z8QJ7Z8RK7Z8`L7Z8aM7Z8bN7Z8pO7Z8qP7Z8rQ7Z8R7Z8S7Z8T7Z8U7Z8V7Z8W7Z8X7Z8Y7Z8Z7Z8[7Z8\7Z8]7Z8D]7Z800000207000001 0000