FCC@>PP H<00},8?  *H FCC>PGP H<0}s8G? F *H PP001DPP00167DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D8DD12D-800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000.800000102000001 0000/800000103000002 AUTORIZACION DE DESEMBOLSO 9/03/2023 0000D0800000104000001 PRESTAMO N 2023/000031 00001800000105000002 00002800000106000001 0000D3800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 00004800000108000001 ----- --- ----------- 00005800000109000001 APELLIDOS Y NOMBRE : RUBIO AJON HACELINA CODIGO CLIENTE : 001094 0000D6800000110000001 DOCUMENTO IDENTIDAD : DN 43807462 00007800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00008800000112000001 DOMICILIO : KM 40 CARRETERA CENTRAL HUANUCO TINGO MA 0000D9800000113000001 Chinchao 0000:800000114000001 TELEFONOS : 959188047 0000;800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D<800000116000001 ----- --------- --- -------- 0000=800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000>800000118000001 MONTO DE PRESTAMO : S/ 2,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D?800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000@800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000A800000121000001 N SOLICITUD : 2023/000084 0000 DB800000122000001 0000C800000123000001 0000D800000124000001 COD.TELETRANFER : 00000000002161 0000 DE800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000F800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000G800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DH800000128000001 ------ --- -------- 0000I800000129000001 ---------------------------------------------------- 0000J800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DK800000131000001 ---------------------------------------------------- 0000L800000132000001 COMERCIALES 1.000 2,500.00 0000M800000133000001 T O T A L 2,500.00 0000DN800000134000002 RUBRO IV.- LIQUIDACION 0000O800000135000001 ----------- 0000P800000136000001 IMPORTE DEL PRESTAMO S/ 2,500.00 0000DQ800000137000001 DESCUENTOS 0000R800000138000001 TOTAL DESCUENTOS S/ 0000S800000139000001 -------------------- 0000DT800000140000001 NETO A DESEMBOLSAR S/ 2,500.00 0000U800000141000001 -------------------- 0000V800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 192.90 0000DW800000143000001 ---- -- ---------- (capital + interes) 0000X800000144000001 --------------------------------------------------------------------------------------- 0000Y800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DZ800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000[800000147000001 --------------------------------------------------------------------------------------- 0000\800000148000001 1 16/03/2023 2,500.00 151.66 34.24 7.00 192.90 0000D]800000149000001 2 23/03/2023 2,348.34 153.74 32.16 7.00 192.90 0000^800000150000001 3 30/03/2023 2,194.60 155.84 30.06 7.00 192.90 0000_800000151000001 4 06/04/2023 2,038.76 157.98 27.92 7.00 192.90 0000D`800000152000001 5 13/04/2023 1,880.78 160.14 25.76 7.00 192.90 0000a800000153000001 6 20/04/2023 1,720.64 162.33 23.57 7.00 192.90 0000b800000154000001 7 27/04/2023 1,558.31 164.56 21.34 7.00 192.90 0000Dc800000155000001 8 04/05/2023 1,393.75 166.81 19.09 7.00 192.90 0000d800000156000001 9 11/05/2023 1,226.94 169.10 16.80 7.00 192.90 0000e800000157000001 10 18/05/2023 1,057.84 171.41 14.49 7.00 192.90 0000Df800000158000001 11 25/05/2023 886.43 173.76 12.14 7.00 192.90 0000g800000159000001 12 01/06/2023 712.67 176.14 9.76 7.00 192.90 0000h800000160000001 13 08/06/2023 536.53 178.55 7.35 7.00 192.90 0000Di800000161000001 14 15/06/2023 357.98 181.00 4.90 7.00 192.90 0000j800000162000001 15 22/06/2023 176.98 176.98 2.42 7.00 186.40 0000k800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 -80.81/8208@18A28B38P48Q58R68`78a88b98p:8q;8r<8=8>8?8@8A8B8C8D8E8F8G8H8I8J8K8L8M8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dl800000202000001 0000m800000203000002 AUTORIZACION DE DESEMBOLSO 9/03/2023 0000n800000204000001 PRESTAMO N 2023/000031 0000Do800000205000002 0000p800000206000003 T O T A L 2,500.00 282.00 105.00 2,887.00 0000q800000207000001 VENCIMIENTO DEL PRESTAMO : 22/06/2023 0000G%000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000G&N8O8P8Q8R8S8T8U8V8W8X8Y8Z8@[8A\8B]8P^8Q_8R`8`a8ab8bc8pd8qe8rf8g8h8i8j8k8l8m8n8o8p8q8r8s8Dr800000207000000 0000s800000208000001 0000