FCC@>PP H<00}r8?  *H FCC>PDP H<0}Sr8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 8/04/2022 0000Dr800000104000001 PRESTAMO N 2022/000033 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : ZUIGA FLORES ROSALIA ADJANE CODIGO CLIENTE : 000363 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 22674934 0000r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000r800000112000001DOMICILIO : JR. 28 DE JULIO N 756 0000Dr800000113000001 Huanuco 0000r800000114000001TELEFONOS : 962948292 0000r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000116000001 ----- --------- --- -------- 0000 r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000!r800000118000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D"r800000119000001DIAS INICIO PAGOS : 5 DIAS ENTRE CUOTAS: 7 0000#r800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000$r800000121000001N SOLICITUD : 2022/000097 0000 D%r800000122000001 0000&r800000123000001 0000'r800000124000001 COD.TELETRANFER : 00000000001850 0000 D(r800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000)r800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000*r800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D+r800000128000001 ------ --- -------- 0000,r800000129000001 ---------------------------------------------------- 0000-r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D.r800000131000001 ---------------------------------------------------- 0000/r800000132000001 COMERCIALES 1.000 1,500.00 00000r800000133000001 T O T A L 1,500.00 0000D1r800000134000002RUBRO IV.- LIQUIDACION 00002r800000135000001 ----------- 00003r800000136000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000D4r800000137000001 DESCUENTOS 00005r800000138000001 TOTAL DESCUENTOS S/ 00006r800000139000001 -------------------- 0000D7r800000140000001 NETO A DESEMBOLSAR S/ 1,500.00 00008r800000141000001 -------------------- 00009r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D:r800000143000001 ---- -- ---------- 0000;r800000144000001 --------------------------------------------------------------------------------------- 0000<r800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D=r800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000>r800000147000001 --------------------------------------------------------------------------------------- 0000?r800000148000001 1 13/04/2022 1,500.00 121.25 14.65 7.00 142.90 0000D@r800000149000001 2 20/04/2022 1,378.75 117.02 18.88 7.00 142.90 0000Ar800000150000001 3 27/04/2022 1,261.73 118.62 17.28 7.00 142.90 0000Br800000151000001 4 04/05/2022 1,143.11 120.24 15.66 7.00 142.90 0000DCr800000152000001 5 11/05/2022 1,022.87 121.89 14.01 7.00 142.90 0000Dr800000153000001 6 18/05/2022 900.98 123.56 12.34 7.00 142.90 0000Er800000154000001 7 25/05/2022 777.42 125.25 10.65 7.00 142.90 0000DFr800000155000001 8 01/06/2022 652.17 126.97 8.93 7.00 142.90 0000Gr800000156000001 9 08/06/2022 525.20 128.71 7.19 7.00 142.90 0000Hr800000157000001 10 15/06/2022 396.49 130.47 5.43 7.00 142.90 0000DIr800000158000001 11 22/06/2022 266.02 132.26 3.64 7.00 142.90 0000Jr800000159000001 12 30/06/2022 133.76 133.76 2.10 7.00 142.86 0000Kr800000160000003 T O T A L 1,500.00 130.76 84.00 1,714.76 0000DLr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Mr800000202000001 0000Nr800000203000002 AUTORIZACION DE DESEMBOLSO 8/04/2022 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8 r8!r8"r8#r8$r8%r8&r8'r8(r8)r8*r8+r8,r8-r8.r8/r80r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DOr800000204000001 PRESTAMO N 2022/000033 0000Pr800000205000002 0000Qr800000206000001 VENCIMIENTO DEL PRESTAMO : 30/06/2022 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000D#1r82r83r84r85r86r87r88r89r8:r8;r8<r8=r8@>r8A?r8B@r8PAr8QBr8RCr8`Dr8aEr8bFr8pGr8qHr8rIr8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8DRr800000206000000 0000Sr800000207000001 0000