FCC@>PP H<00},Xr8?  *H FCC>PDP H<0}pXr8D? C *H PPD ["F PP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017D ["F D12D-Xr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000.Xr800000102000001 0000/Xr800000103000002 AUTORIZACION DE DESEMBOLSO 2/03/2022 0000D0Xr800000104000001 PRESTAMO N 2022/000017 00001Xr800000105000002 00002Xr800000106000001 0000D3Xr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00004Xr800000108000001 ----- --- ----------- 00005Xr800000109000001APELLIDOS Y NOMBRE : ESTEBAN ASTUHUAMAN AMELIA DORIS CODIGO CLIENTE : 000588 0000D6Xr800000110000001DOCUMENTO IDENTIDAD : DN 80027902 00007Xr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 00008Xr800000112000001DOMICILIO : JR. ESTEBAN PAVLETICH N9130 0000D9Xr800000113000001 Huanuco 0000:Xr800000114000001TELEFONOS : 920404513 0000;Xr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DXr800000118000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D?Xr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000@Xr800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000AXr800000121000001N SOLICITUD : 2022/000052 0000 DBXr800000122000001 0000CXr800000123000001 0000DXr800000124000001 COD.TELETRANFER : 00000000001816 0000 DEXr800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000FXr800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000GXr800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 DHXr800000128000001 ------ --- -------- 0000IXr800000129000001 ---------------------------------------------------- 0000JXr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DKXr800000131000001 ---------------------------------------------------- 0000LXr800000132000001 COMERCIALES 1.000 2,000.00 0000MXr800000133000001 T O T A L 2,000.00 0000DNXr800000134000002RUBRO IV.- LIQUIDACION 0000OXr800000135000001 ----------- 0000PXr800000136000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000DQXr800000137000001 DESCUENTOS 0000RXr800000138000001 TOTAL DESCUENTOS S/ 0000SXr800000139000001 -------------------- 0000DTXr800000140000001 NETO A DESEMBOLSAR S/ 2,000.00 0000UXr800000141000001 -------------------- 0000VXr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DWXr800000143000001 ---- -- ---------- 0000XXr800000144000001 --------------------------------------------------------------------------------------- 0000YXr800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DZXr800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000[Xr800000147000001 --------------------------------------------------------------------------------------- 0000\Xr800000148000001 1 09/03/2022 2,000.00 154.49 27.39 5.00 186.88 0000D]Xr800000149000001 2 16/03/2022 1,845.51 156.60 25.28 5.00 186.88 0000^Xr800000150000001 3 23/03/2022 1,688.91 158.75 23.13 5.00 186.88 0000_Xr800000151000001 4 30/03/2022 1,530.16 160.92 20.96 5.00 186.88 0000D`Xr800000152000001 5 06/04/2022 1,369.24 163.13 18.75 5.00 186.88 0000aXr800000153000001 6 13/04/2022 1,206.11 165.36 16.52 5.00 186.88 0000bXr800000154000001 7 20/04/2022 1,040.75 167.63 14.25 5.00 186.88 0000DcXr800000155000001 8 27/04/2022 873.12 169.92 11.96 5.00 186.88 0000dXr800000156000001 9 04/05/2022 703.20 172.25 9.63 5.00 186.88 0000eXr800000157000001 10 11/05/2022 530.95 174.61 7.27 5.00 186.88 0000DfXr800000158000001 11 18/05/2022 356.34 177.00 4.88 5.00 186.88 0000gXr800000159000001 12 25/05/2022 179.34 179.34 2.46 5.00 186.80 0000hXr800000160000003 T O T A L 2,000.00 182.48 60.00 2,242.48 0000DiXr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000jXr800000202000001 0000kXr800000203000002 AUTORIZACION DE DESEMBOLSO 2/03/2022 0000 -Xr80.Xr81/Xr820Xr8@1Xr8A2Xr8B3Xr8P4Xr8Q5Xr8R6Xr8`7Xr8a8Xr8b9Xr8p:Xr8q;Xr8rXr8?Xr8@Xr8AXr8BXr8CXr8DXr8EXr8FXr8GXr8HXr8IXr8JXr8KXr8LXr8MXr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DlXr800000204000001 PRESTAMO N 2022/000017 0000mXr800000205000002 0000nXr800000206000001 VENCIMIENTO DEL PRESTAMO : 25/05/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000D#NXr8OXr8PXr8QXr8RXr8SXr8TXr8UXr8VXr8WXr8XXr8YXr8ZXr8@[Xr8A\Xr8B]Xr8P^Xr8Q_Xr8R`Xr8`aXr8abXr8bcXr8pdXr8qeXr8rfXr8gXr8hXr8iXr8jXr8kXr8lXr8mXr8nXr8oXr8pXr8DoXr800000206000000 0000pXr800000207000001 0000