FCC@>PP H<00}r8?  *H FCC>PS#P #H<"0}Sr8S? R *H PPDPP:;DDDDD D!D"D#D$D%D&D'D(D)D98*D+D,D-D.D/D2D013D4D5D6D7D<DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 30/03/2022 0000Dr800000104000001 PRESTAMO N 2022/000028 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000 r800000109000001APELLIDOS Y NOMBRE : DUEAS AMBROSIO EUGENIA CODIGO CLIENTE : 000992 0000D r800000110000001DOCUMENTO IDENTIDAD : DN 48792057 0000 r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000 r800000112000001DOMICILIO : PSJ. UCAYALI 0000D r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 9 0000r800000114000001 Huanuco 0000r800000115000001TELEFONOS : 916945989 0000Dr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000117000001 ----- --------- --- -------- 0000r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 Dr800000119000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dr800000122000001N SOLICITUD : 2022/000087 0000r800000123000001 0000r800000124000001 0000 Dr800000125000001 COD.TELETRANFER : 00000000001842 0000r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 Dr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000r800000129000001 ------ --- -------- 0000r800000130000001 ---------------------------------------------------- 0000 Dr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 r800000132000001 ---------------------------------------------------- 0000!r800000133000001 COMERCIALES 1.000 5,000.00 0000D"r800000134000001 T O T A L 5,000.00 0000#r800000135000002RUBRO IV.- LIQUIDACION 0000$r800000136000001 ----------- 0000D%r800000137000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000&r800000138000001 DESCUENTOS 0000'r800000139000001 TOTAL DESCUENTOS S/ 0000D(r800000140000001 -------------------- 0000)r800000141000001 NETO A DESEMBOLSAR S/ 5,000.00 0000*r800000142000001 -------------------- 0000D+r800000143000002RUBRO V.- GARANTIAS 0000,r800000144000001 --------- 0000-r800000145000002 AVALES NOMBRE : AVILA GUADALUPE JHON RICHARD 0000D.r800000146000001 DOC.IDENTIDAD : DN 42980260 0000/r800000147000001 DOMICILIO LEGAL : JR. URUGUAY 00000r800000148000001 TELEFONO : 962093711 0000D1r800000149000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00002r800000150000001 ---- -- ---------- 00003r800000151000001 --------------------------------------------------------------------------------------- 0000D4r800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00005r800000153000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00006r800000154000001 --------------------------------------------------------------------------------------- 0000D7r800000155000001 1 06/04/2022 5,000.00 219.23 68.48 7.00 294.71 00008r800000156000001 2 13/04/2022 4,780.77 222.23 65.48 7.00 294.71 00009r800000157000001 3 20/04/2022 4,558.54 225.28 62.43 7.00 294.71 0000D:r800000158000001 4 27/04/2022 4,333.26 228.36 59.35 7.00 294.71 0000;r800000159000001 5 04/05/2022 4,104.90 231.49 56.22 7.00 294.71 0000r800000202000001 0000?r800000203000002 AUTORIZACION DE DESEMBOLSO 30/03/2022 0000 r80r81r82r8@r8Ar8Br8Pr8Q r8R r8` r8a r8b r8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8D@r800000204000001 PRESTAMO N 2022/000028 0000Ar800000205000002 0000Br800000206000001 7 18/05/2022 3,638.75 237.87 49.84 7.00 294.71 0000DCr800000207000001 8 25/05/2022 3,400.88 241.13 46.58 7.00 294.71 0000Dr800000208000001 9 01/06/2022 3,159.75 244.43 43.28 7.00 294.71 0000Er800000209000001 10 08/06/2022 2,915.32 247.78 39.93 7.00 294.71 0000DFr800000210000001 11 15/06/2022 2,667.54 251.18 36.53 7.00 294.71 0000Gr800000211000001 12 22/06/2022 2,416.36 254.62 33.09 7.00 294.71 0000Hr800000212000001 13 30/06/2022 2,161.74 253.84 33.87 7.00 294.71 0000DIr800000213000001 14 07/07/2022 1,907.90 261.58 26.13 7.00 294.71 0000Jr800000214000001 15 14/07/2022 1,646.32 265.16 22.55 7.00 294.71 0000Kr800000215000001 16 21/07/2022 1,381.16 268.79 18.92 7.00 294.71 0000 DLr800000216000001 17 28/07/2022 1,112.37 272.48 15.23 7.00 294.71 0000Mr800000217000001 18 04/08/2022 839.89 276.21 11.50 7.00 294.71 0000Nr800000218000001 19 11/08/2022 563.68 279.99 7.72 7.00 294.71 0000!DOr800000219000001 20 18/08/2022 283.69 283.69 3.89 7.00 294.58 0000Pr800000220000003 T O T A L 5,000.00 754.07 140.00 5,894.07 0000Qr800000221000001 VENCIMIENTO DEL PRESTAMO : 18/08/2022 0000 000001420000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000S(000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000 000002220000!!S2"r8#r8$r8%r8&r8'r8(r8)r8*r8+r8,r8-r8.r8@/r8A0r8B1r8P2r8Q3r8R4r8`5r8a6r8b7r8p8r8q9r8r:r8;r8r8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8 Sr8!"DRr800000221000000 0000Sr800000222000001 0000