FCC@>PP H<00}'Sr8?  *H FCC>Ph+P +H<0}U(Sr8h? g *H PPDPPBCDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADDDD12D'Sr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000'Sr800000102000001 0000'Sr800000103000002 AUTORIZACION DE DESEMBOLSO 9/02/2022 0000D'Sr800000104000001 PRESTAMO N 2022/000012 0000'Sr800000105000002 0000'Sr800000106000001 0000D'Sr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000'Sr800000108000001 ----- --- ----------- 0000'Sr800000109000001APELLIDOS Y NOMBRE : FABIAN VASQUEZ CILA SONIA CODIGO CLIENTE : 001057 0000D'Sr800000110000001DOCUMENTO IDENTIDAD : DN 44962301 0000'Sr800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000'Sr800000112000001DOMICILIO : JR SAN MARTIN S/N 0000D'Sr800000113000001 Huanuco 0000'Sr800000114000001TELEFONOS : 978868967 0000'Sr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D'Sr800000116000001 ----- --------- --- -------- 0000'Sr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000'Sr800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000 D(Sr800000119000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000(Sr800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000(Sr800000121000001N SOLICITUD : 2022/000025 0000 D(Sr800000122000001 0000(Sr800000123000001 0000(Sr800000124000001 COD.TELETRANFER : 00000000001797 0000 D(Sr800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000(Sr800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000(Sr800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D (Sr800000128000001 ------ --- -------- 0000 (Sr800000129000001 ---------------------------------------------------- 0000 (Sr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D (Sr800000131000001 ---------------------------------------------------- 0000 (Sr800000132000001 COMERCIO 1.000 1,000.00 0000(Sr800000133000001 T O T A L 1,000.00 0000D(Sr800000134000002RUBRO IV.- LIQUIDACION 0000(Sr800000135000001 ----------- 0000(Sr800000136000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000D(Sr800000137000001 DESCUENTOS 0000(Sr800000138000001 TOTAL DESCUENTOS S/ 0000(Sr800000139000001 -------------------- 0000D(Sr800000140000001 NETO A DESEMBOLSAR S/ 1,000.00 0000(Sr800000141000001 -------------------- 0000(Sr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D(Sr800000143000001 ---- -- ---------- 0000(Sr800000144000001 --------------------------------------------------------------------------------------- 0000(Sr800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D(Sr800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000(Sr800000147000001 --------------------------------------------------------------------------------------- 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