FCC@>PP H<00} r8?  *H FCC>PK P  H<0}E r8K? J *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12D r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 r800000102000001 0000 r800000103000002 AUTORIZACION DE DESEMBOLSO 8/04/2022 0000D r800000104000001 PRESTAMO N 2022/000030 0000 r800000105000002 0000 r800000106000001 0000D r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 r800000108000001 ----- --- ----------- 0000 r800000109000001APELLIDOS Y NOMBRE : VENTURO CONSUELO HELEN MIRTA CODIGO CLIENTE : 001044 0000D r800000110000001DOCUMENTO IDENTIDAD : DN 22489019 0000 r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000 r800000112000001DOMICILIO : JR. FAUSTINO SANCHEZ CARRION 0000D r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 109 INTERIOR : MANZANA : LOTE : 0000 r800000114000001 Huanuco 0000 r800000115000001TELEFONOS : 931687424 0000D r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 r800000117000001 ----- --------- --- -------- 0000 r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D r800000119000001MONTO DE PRESTAMO : S/ 1,200.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 r800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000 r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D r800000122000001N SOLICITUD : 2022/000094 0000 r800000123000001 0000 r800000124000001 0000 D r800000125000001 COD.TELETRANFER : 00000000001847 0000 r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000 r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D r800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000 r800000129000001 ------ --- -------- 0000 r800000130000001 ---------------------------------------------------- 0000 D r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 r800000132000001 ---------------------------------------------------- 0000 r800000133000001 COMERCIALES 1.000 1,200.00 0000D r800000134000001 T O T A L 1,200.00 0000 r800000135000002RUBRO IV.- LIQUIDACION 0000 r800000136000001 ----------- 0000D r800000137000001 IMPORTE DEL PRESTAMO S/ 1,200.00 0000 r800000138000001 DESCUENTOS 0000! r800000139000001 TOTAL DESCUENTOS S/ 0000D" r800000140000001 -------------------- 0000# r800000141000001 NETO A DESEMBOLSAR S/ 1,200.00 0000$ r800000142000001 -------------------- 0000D% r800000143000002RUBRO V.- GARANTIAS 0000& r800000144000001 --------- 0000' r800000145000002 AVALES NOMBRE : RIOS VENTURO THALIA VANESA 0000D( r800000146000001 DOC.IDENTIDAD : DN 70861500 0000) r800000147000001 DOMICILIO LEGAL : JR. FAUSTINO SANCHEZ CARRION 0000* r800000148000001 TELEFONO : 934917544 0000D+ r800000149000002 NOMBRE : MORALES VENTURO ELIANE ESTEFANY 0000, r800000150000001 DOC.IDENTIDAD : DN 75137506 0000- r800000151000001 DOMICILIO LEGAL : JR. FAUSTINO SANCHEZ CARRION 0000D. r800000152000001 TELEFONO : 971993210 0000/ r800000153000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00000 r800000154000001 ---- -- ---------- 0000D1 r800000155000001 --------------------------------------------------------------------------------------- 00002 r800000156000001 No. FECHA SALDO AMORTIZACION APORTE SEM 00003 r800000157000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000D4 r800000158000001 --------------------------------------------------------------------------------------- 00005 r800000159000001 1 15/04/2022 1,200.00 142.97 16.43 7.00 166.40 00006 r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000D7 r800000202000001 00008 r800000203000002 AUTORIZACION DE DESEMBOLSO 8/04/2022 00009 r800000204000001 PRESTAMO N 2022/000030 0000 r80 r81 r82 r8@ r8A r8B r8P r8Q r8R r8` r8a r8b r8p r8q r8r r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8 r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D: r800000205000002 0000; r800000206000001 2 22/04/2022 1,057.03 144.92 14.48 7.00 166.40 0000< r800000207000001 3 29/04/2022 912.11 146.91 12.49 7.00 166.40 0000D= r800000208000001 4 06/05/2022 765.20 148.92 10.48 7.00 166.40 0000> r800000209000001 5 13/05/2022 616.28 150.96 8.44 7.00 166.40 0000? r800000210000001 6 20/05/2022 465.32 153.03 6.37 7.00 166.40 0000D@ r800000211000001 7 27/05/2022 312.29 155.12 4.28 7.00 166.40 0000A r800000212000001 8 03/06/2022 157.17 157.17 2.15 7.00 166.32 0000B r800000213000003 T O T A L 1,200.00 75.12 56.00 1,331.12 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000K* r8 r8 r8 r8 r8! r8" r8# r8$ r8% r8& r8' r8( r8@) r8A* r8B+ r8P, r8Q- r8R. r8`/ r8a0 r8b1 r8p2 r8q3 r8r4 r85 r86 r87 r88 r89 r8: r8; r8< r8= r8> r8? r8@ r8A r8B r8C r8D r8E r8DC r800000214000001 VENCIMIENTO DEL PRESTAMO : 3/06/2022 0000D r800000214000000 0000E r800000215000001 0000