FCC@>PP H<00}8hr8?  *H FCC>P8P H<r0}phr88? 7 *H PP001D2042120220421202010000000003202205190000000000000000092FN00000000 20220425 L00000000 0 0000000000100000000PP001/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1D2042120220421202010000000003202205190000000000000000092FN00000000 20220425 L00000000 0 0000000000100000000D12D9hr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000:hr800000102000001 0000;hr800000103000002 AUTORIZACION DE DESEMBOLSO 25/04/2022 0000Dhr800000106000001 0000D?hr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000@hr800000108000001 ----- --- ----------- 0000Ahr800000109000001APELLIDOS Y NOMBRE : TIXE TORATTO ROSALINA CODIGO CLIENTE : 000692 0000DBhr800000110000001DOCUMENTO IDENTIDAD : DN 07357675 0000Chr800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000Dhr800000112000001DOMICILIO : JR. COLLAR 0000DEhr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 100 INTERIOR : MANZANA : LOTE : 0000Fhr800000114000001 Huanuco 0000Ghr800000115000001TELEFONOS : 978519617 0000DHhr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Ihr800000117000001 ----- --------- --- -------- 0000Jhr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 DKhr800000119000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000Lhr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Mhr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DNhr800000122000001N SOLICITUD : 2022/000118 0000Ohr800000123000001 0000Phr800000124000001 0000 DQhr800000125000001 COD.TELETRANFER : 00000000001866 0000Rhr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000Shr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 DThr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000Uhr800000129000001 ------ --- -------- 0000Vhr800000130000001 ---------------------------------------------------- 0000 DWhr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Xhr800000132000001 ---------------------------------------------------- 0000Yhr800000133000001 COMERCIALES 1.000 800.00 0000DZhr800000134000001 T O T A L 800.00 0000[hr800000135000002RUBRO IV.- LIQUIDACION 0000\hr800000136000001 ----------- 0000D]hr800000137000001 IMPORTE DEL PRESTAMO S/ 800.00 0000^hr800000138000001 DESCUENTOS 0000_hr800000139000001 TOTAL DESCUENTOS S/ 0000D`hr800000140000001 -------------------- 0000ahr800000141000001 NETO A DESEMBOLSAR S/ 800.00 0000bhr800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dchr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000dhr800000144000001 ---- -- ---------- 0000ehr800000145000001 --------------------------------------------------------------------------------------- 0000Dfhr800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000ghr800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000hhr800000148000001 --------------------------------------------------------------------------------------- 0000Dihr800000149000001 1 02/05/2022 800.00 195.94 10.96 7.00 213.90 0000jhr800000150000001 2 09/05/2022 604.06 198.63 8.27 7.00 213.90 0000khr800000151000001 3 16/05/2022 405.43 201.35 5.55 7.00 213.90 0000Dlhr800000152000001 4 23/05/2022 204.08 204.08 2.80 7.00 213.88 0000mhr800000153000003 T O T A L 800.00 27.58 28.00 855.58 0000nhr800000154000001 VENCIMIENTO DEL PRESTAMO : 23/05/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq889hr80:hr81;hr82hr8B?hr8P@hr8QAhr8RBhr8`Chr8aDhr8bEhr8pFhr8qGhr8rHhr8Ihr8Jhr8Khr8Lhr8Mhr8Nhr8Ohr8Phr8Qhr8Rhr8Shr8Thr8Uhr8Vhr8Whr8Xhr8Yhr8Zhr8[hr8\hr8]hr8^hr8_hr8`hr8ahr8bhr8chr8dhr8ehr8fhr8@ghr8Ahhr8Bihr8Pjhr8Qkhr8Rlhr8`mhr8anhr8bohr8pphr8qDohr800000154000000 0000bphr800000155000001 0000