FCC@>PP H<00}-Sr8?  *H FCC>PEP H<0}J-Sr8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D-Sr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000-Sr800000102000001 0000-Sr800000103000002 AUTORIZACION DE DESEMBOLSO 9/02/2022 0000D -Sr800000104000001 PRESTAMO N 2022/000011 0000 -Sr800000105000002 0000 -Sr800000106000001 0000D -Sr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 -Sr800000108000001 ----- --- ----------- 0000-Sr800000109000001APELLIDOS Y NOMBRE : SOSA CAGNA MARIVY ANTONIETA CODIGO CLIENTE : 000967 0000D-Sr800000110000001DOCUMENTO IDENTIDAD : DN 73593487 0000-Sr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000-Sr800000112000001DOMICILIO : PSJ. ALGARROBOS 0000D-Sr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 1 0000-Sr800000114000001 Huanuco 0000-Sr800000115000001TELEFONOS : 932581440 0000D-Sr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000-Sr800000117000001 ----- --------- --- -------- 0000-Sr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D-Sr800000119000001MONTO DE PRESTAMO : S/ 600.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000-Sr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000-Sr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D-Sr800000122000001N SOLICITUD : 2022/000026 0000-Sr800000123000001 0000-Sr800000124000001 0000 D-Sr800000125000001 COD.TELETRANFER : 00000000001798 0000-Sr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000 -Sr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D!-Sr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000"-Sr800000129000001 ------ --- -------- 0000#-Sr800000130000001 ---------------------------------------------------- 0000 D$-Sr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000%-Sr800000132000001 ---------------------------------------------------- 0000&-Sr800000133000001 COMERCIO 1.000 600.00 0000D'-Sr800000134000001 T O T A L 600.00 0000(-Sr800000135000002RUBRO IV.- LIQUIDACION 0000)-Sr800000136000001 ----------- 0000D*-Sr800000137000001 IMPORTE DEL PRESTAMO S/ 600.00 0000+-Sr800000138000001 DESCUENTOS 0000,-Sr800000139000001 TOTAL DESCUENTOS S/ 0000D--Sr800000140000001 -------------------- 0000.-Sr800000141000001 NETO A DESEMBOLSAR S/ 600.00 0000/-Sr800000142000001 -------------------- 0000D0-Sr800000143000002RUBRO V.- GARANTIAS 00001-Sr800000144000001 --------- 00002-Sr800000145000002 AVALES NOMBRE : LUSTRE MAYLLE JHON WILSON 0000D3-Sr800000146000001 DOC.IDENTIDAD : DN 48574279 00004-Sr800000147000001 DOMICILIO LEGAL : BQ. COMITE 8 A.P 6 00005-Sr800000148000001 TELEFONO : 932581440 0000D6-Sr800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00007-Sr800000150000001 ---- -- ---------- 00008-Sr800000151000001 --------------------------------------------------------------------------------------- 0000D9-Sr800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000:-Sr800000153000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000;-Sr800000154000001 --------------------------------------------------------------------------------------- 0000D<-Sr800000155000001 1 16/02/2022 600.00 96.63 8.22 5.00 109.85 0000=-Sr800000156000001 2 23/02/2022 503.37 97.96 6.89 5.00 109.85 0000>-Sr800000157000001 3 02/03/2022 405.41 99.30 5.55 5.00 109.85 0000D?-Sr800000158000001 4 09/03/2022 306.11 100.66 4.19 5.00 109.85 0000@-Sr800000159000001 5 16/03/2022 205.45 102.04 2.81 5.00 109.85 0000A-Sr800000160000001 6 23/03/2022 103.41 103.41 1.42 5.00 109.83 0000DB-Sr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000C-Sr800000202000001 0000D-Sr800000203000002 AUTORIZACION DE DESEMBOLSO 9/02/2022 0000 -Sr80-Sr81-Sr82 -Sr8@ -Sr8A -Sr8B -Sr8P -Sr8Q-Sr8R-Sr8`-Sr8a-Sr8b-Sr8p-Sr8q-Sr8r-Sr8-Sr8-Sr8-Sr8-Sr8-Sr8-Sr8-Sr8-Sr8-Sr8-Sr8 -Sr8!-Sr8"-Sr8#-Sr8$-Sr8%-Sr8&-Sr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DE-Sr800000204000001 PRESTAMO N 2022/000011 0000F-Sr800000205000002 0000G-Sr800000206000003 T O T A L 600.00 29.08 30.00 659.08 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000E$'-Sr8(-Sr8)-Sr8*-Sr8+-Sr8,-Sr8--Sr8.-Sr8/-Sr80-Sr81-Sr82-Sr83-Sr8@4-Sr8A5-Sr8B6-Sr8P7-Sr8Q8-Sr8R9-Sr8`:-Sr8a;-Sr8b<-Sr8p=-Sr8q>-Sr8r?-Sr8@-Sr8A-Sr8B-Sr8C-Sr8D-Sr8E-Sr8F-Sr8G-Sr8H-Sr8I-Sr8J-Sr8DH-Sr800000207000001 VENCIMIENTO DEL PRESTAMO : 23/03/2022 0000I-Sr800000207000000 0000J-Sr800000208000001 0000