FCC@>PP H<00}vr8?  *H FCC>PI P  H<0}gvr8I? H *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12Dvr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 vr800000102000001 0000!vr800000103000002 AUTORIZACION DE DESEMBOLSO 25/04/2022 0000D"vr800000104000001 PRESTAMO N 2022/000042 0000#vr800000105000002 0000$vr800000106000001 0000D%vr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000&vr800000108000001 ----- --- ----------- 0000'vr800000109000001APELLIDOS Y NOMBRE : CULQUI BRAVO LOURDES JHORDANA CODIGO CLIENTE : 000684 0000D(vr800000110000001DOCUMENTO IDENTIDAD : DN 71602060 0000)vr800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000*vr800000112000001DOMICILIO : HUANCACHUPA 0000D+vr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : S/N INTERIOR : MANZANA : LOTE : 0000,vr800000114000001 PILLCOMARCA 0000-vr800000115000001TELEFONOS : 952397264 0000D.vr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000/vr800000117000001 ----- --------- --- -------- 00000vr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D1vr800000119000001MONTO DE PRESTAMO : S/ 450.00 TASA DE INTERES : 101.2900 (T.E.A.) 00002vr800000120000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 00003vr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D4vr800000122000001N SOLICITUD : 2022/000119 00005vr800000123000001 00006vr800000124000001 0000 D7vr800000125000001 COD.TELETRANFER : 00000000001867 00008vr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 00009vr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D:vr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000;vr800000129000001 ------ --- -------- 0000vr800000132000001 ---------------------------------------------------- 0000?vr800000133000001 COMERCIALES 1.000 450.00 0000D@vr800000134000001 T O T A L 450.00 0000Avr800000135000002RUBRO IV.- LIQUIDACION 0000Bvr800000136000001 ----------- 0000DCvr800000137000001 IMPORTE DEL PRESTAMO S/ 450.00 0000Dvr800000138000001 DESCUENTOS 0000Evr800000139000001 TOTAL DESCUENTOS S/ 0000DFvr800000140000001 -------------------- 0000Gvr800000141000001 NETO A DESEMBOLSAR S/ 450.00 0000Hvr800000142000001 -------------------- 0000DIvr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Jvr800000144000001 ---- -- ---------- 0000Kvr800000145000001 --------------------------------------------------------------------------------------- 0000DLvr800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Mvr800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Nvr800000148000001 --------------------------------------------------------------------------------------- 0000DOvr800000149000001 1 02/05/2022 450.00 25.36 6.16 7.00 38.52 0000Pvr800000150000001 2 09/05/2022 424.64 25.70 5.82 7.00 38.52 0000Qvr800000151000001 3 16/05/2022 398.94 26.06 5.46 7.00 38.52 0000DRvr800000152000001 4 23/05/2022 372.88 26.41 5.11 7.00 38.52 0000Svr800000153000001 5 30/05/2022 346.47 26.77 4.75 7.00 38.52 0000Tvr800000154000001 6 06/06/2022 319.70 27.14 4.38 7.00 38.52 0000DUvr800000155000001 7 13/06/2022 292.56 27.51 4.01 7.00 38.52 0000Vvr800000156000001 8 20/06/2022 265.05 27.89 3.63 7.00 38.52 0000Wvr800000157000001 9 27/06/2022 237.16 28.27 3.25 7.00 38.52 0000DXvr800000158000001 10 04/07/2022 208.89 28.66 2.86 7.00 38.52 0000Yvr800000159000001 11 11/07/2022 180.23 29.05 2.47 7.00 38.52 0000Zvr800000160000001 12 18/07/2022 151.18 29.45 2.07 7.00 38.52 0000D[vr800000161000001 13 25/07/2022 121.73 29.85 1.67 7.00 38.52 0000\vr800000162000001 14 01/08/2022 91.88 30.26 1.26 7.00 38.52 0000]vr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 vr80 vr81!vr82"vr8@#vr8A$vr8B%vr8P&vr8Q'vr8R(vr8`)vr8a*vr8b+vr8p,vr8q-vr8r.vr8/vr80vr81vr82vr83vr84vr85vr86vr87vr88vr89vr8:vr8;vr8vr8?vr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000D^vr800000202000001 0000_vr800000203000002 AUTORIZACION DE DESEMBOLSO 25/04/2022 0000`vr800000204000001 PRESTAMO N 2022/000042 0000Davr800000205000002 0000bvr800000206000001 15 08/08/2022 61.62 30.68 .84 7.00 38.52 0000cvr800000207000001 16 16/08/2022 30.94 30.94 .48 7.00 38.42 0000Ddvr800000208000003 T O T A L 450.00 54.22 112.00 616.22 0000evr800000209000001 VENCIMIENTO DEL PRESTAMO : 16/08/2022 0000fvr800000209000000 0000I'000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000I(@vr8Avr8Bvr8Cvr8Dvr8Evr8Fvr8Gvr8Hvr8Ivr8Jvr8Kvr8Lvr8@Mvr8ANvr8BOvr8PPvr8QQvr8RRvr8`Svr8aTvr8bUvr8pVvr8qWvr8rXvr8Yvr8Zvr8[vr8\vr8]vr8^vr8_vr8`vr8avr8bvr8cvr8dvr8evr8fvr8gvr8Dgvr800000210000001 0000