FCC@>PP H<00}5r8?  *H FCC>P<P H<0}S5r8<? ; *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12D5r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00005r800000102000001 00005r800000103000002 AUTORIZACION DE DESEMBOLSO 14/03/2022 0000D5r800000104000001 PRESTAMO N 2022/000024 00005r800000105000002 00005r800000106000001 0000D5r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00005r800000108000001 ----- --- ----------- 0000 5r800000109000001APELLIDOS Y NOMBRE : VELASQUEZ FLORES JULIO CESAR CODIGO CLIENTE : 001053 0000D!5r800000110000001DOCUMENTO IDENTIDAD : DN 72269346 0000"5r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000#5r800000112000001DOMICILIO : JR LOS NISPEROS 0000D$5r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : A LOTE : 11 0000%5r800000114000001 Huanuco 0000&5r800000115000001TELEFONOS : 993830340 0000D'5r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000(5r800000117000001 ----- --------- --- -------- 0000)5r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D*5r800000119000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000+5r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000,5r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D-5r800000122000001N SOLICITUD : 2022/000065 0000.5r800000123000001 0000/5r800000124000001 0000 D05r800000125000001 COD.TELETRANFER : 00000000001827 000015r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 000025r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D35r800000128000001RUBRO III.- OBJETO DEL PRESTAMO 000045r800000129000001 ------ --- -------- 000055r800000130000001 ---------------------------------------------------- 0000 D65r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 000075r800000132000001 ---------------------------------------------------- 000085r800000133000001 COMERCIALES 1.000 800.00 0000D95r800000134000001 T O T A L 800.00 0000:5r800000135000002RUBRO IV.- LIQUIDACION 0000;5r800000136000001 ----------- 0000D<5r800000137000001 IMPORTE DEL PRESTAMO S/ 800.00 0000=5r800000138000001 DESCUENTOS 0000>5r800000139000001 TOTAL DESCUENTOS S/ 0000D?5r800000140000001 -------------------- 0000@5r800000141000001 NETO A DESEMBOLSAR S/ 800.00 0000A5r800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DB5r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000C5r800000144000001 ---- -- ---------- 0000D5r800000145000001 --------------------------------------------------------------------------------------- 0000DE5r800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000F5r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000G5r800000148000001 --------------------------------------------------------------------------------------- 0000DH5r800000149000001 1 21/03/2022 800.00 95.67 10.96 7.00 113.63 0000I5r800000150000001 2 30/03/2022 704.33 94.20 12.43 7.00 113.63 0000J5r800000151000001 3 06/04/2022 610.13 98.27 8.36 7.00 113.63 0000DK5r800000152000001 4 13/04/2022 511.86 99.62 7.01 7.00 113.63 0000L5r800000153000001 5 20/04/2022 412.24 100.98 5.65 7.00 113.63 0000M5r800000154000001 6 27/04/2022 311.26 102.37 4.26 7.00 113.63 0000DN5r800000155000001 7 04/05/2022 208.89 103.77 2.86 7.00 113.63 0000O5r800000156000001 8 11/05/2022 105.12 105.12 1.44 7.00 113.56 0000P5r800000157000003 T O T A L 800.00 52.97 56.00 908.97 0000<%000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000<<5r805r815r825r8@5r8A5r8B5r8P5r8Q 5r8R!5r8`"5r8a#5r8b$5r8p%5r8q&5r8r'5r8(5r8)5r8*5r8+5r8,5r8-5r8.5r8/5r805r815r825r835r845r855r865r875r885r895r8:5r8;5r8<5r8=5r8>5r8?5r8@5r8A5r8B5r8C5r8D5r8E5r8@F5r8AG5r8BH5r8PI5r8QJ5r8RK5r8`L5r8aM5r8bN5r8pO5r8qP5r8rQ5r8R5r8S5r8DQ5r800000158000001 VENCIMIENTO DEL PRESTAMO : 11/05/2022 0000R5r800000158000000 0000S5r800000159000001 0000