FCC@>PP H<00}&@r8?  *H FCC>PFP H<0}l@r8F? E *H PPDPP67DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D8DD12D'@r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000(@r800000102000001 0000)@r800000103000002 AUTORIZACION DE DESEMBOLSO 6/05/2022 0000D*@r800000104000001 PRESTAMO N 2022/000045 0000+@r800000105000002 0000,@r800000106000001 0000D-@r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000.@r800000108000001 ----- --- ----------- 0000/@r800000109000001APELLIDOS Y NOMBRE : PARDO PAJUELO PATRICIA EDITH CODIGO CLIENTE : 001024 0000D0@r800000110000001DOCUMENTO IDENTIDAD : DN 10279375 00001@r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 00002@r800000112000001DOMICILIO : JUANA MORENO 0000D3@r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 106 INTERIOR : MANZANA : LOTE : 00004@r800000114000001 PAUCARBAMBA 00005@r800000115000001 Huanuco 0000D6@r800000116000001TELEFONOS : 972793220 00007@r800000117000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00008@r800000118000001 ----- --------- --- -------- 0000 D9@r800000119000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000:@r800000120000001MONTO DE PRESTAMO : S/ 2,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000;@r800000121000001DIAS INICIO PAGOS : 11 DIAS ENTRE CUOTAS: 7 0000 D<@r800000122000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000=@r800000123000001N SOLICITUD : 2022/000138 0000>@r800000124000001 0000 D?@r800000125000001 0000@@r800000126000001 COD.TELETRANFER : 00000000001879 0000A@r800000127000001 CTA.TELETRANFER : 193-1786366-1-09 0000 DB@r800000128000001FORMA DESEMBOLSO : EN EFECTIVO 0000C@r800000129000001RUBRO III.- OBJETO DEL PRESTAMO 0000D@r800000130000001 ------ --- -------- 0000 DE@r800000131000001 ---------------------------------------------------- 0000F@r800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000G@r800000133000001 ---------------------------------------------------- 0000DH@r800000134000001 COMERCIALES 1.000 2,500.00 0000I@r800000135000001 T O T A L 2,500.00 0000J@r800000136000002RUBRO IV.- LIQUIDACION 0000DK@r800000137000001 ----------- 0000L@r800000138000001 IMPORTE DEL PRESTAMO S/ 2,500.00 0000M@r800000139000001 DESCUENTOS 0000DN@r800000140000001 TOTAL DESCUENTOS S/ 0000O@r800000141000001 -------------------- 0000P@r800000142000001 NETO A DESEMBOLSAR S/ 2,500.00 0000DQ@r800000143000001 -------------------- 0000R@r800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000S@r800000145000001 ---- -- ---------- 0000DT@r800000146000001 --------------------------------------------------------------------------------------- 0000U@r800000147000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000V@r800000148000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DW@r800000149000001 --------------------------------------------------------------------------------------- 0000X@r800000150000001 1 17/05/2022 2,500.00 175.10 54.02 7.00 236.12 0000Y@r800000151000001 2 24/05/2022 2,324.90 197.28 31.84 7.00 236.12 0000DZ@r800000152000001 3 31/05/2022 2,127.62 199.98 29.14 7.00 236.12 0000[@r800000153000001 4 07/06/2022 1,927.64 202.72 26.40 7.00 236.12 0000\@r800000154000001 5 14/06/2022 1,724.92 205.50 23.62 7.00 236.12 0000D]@r800000155000001 6 21/06/2022 1,519.42 208.31 20.81 7.00 236.12 0000^@r800000156000001 7 28/06/2022 1,311.11 211.16 17.96 7.00 236.12 0000_@r800000157000001 8 05/07/2022 1,099.95 214.06 15.06 7.00 236.12 0000D`@r800000158000001 9 12/07/2022 885.89 216.99 12.13 7.00 236.12 0000a@r800000159000001 10 19/07/2022 668.90 219.96 9.16 7.00 236.12 0000b@r800000160000001 11 26/07/2022 448.94 222.97 6.15 7.00 236.12 0000Dc@r800000161000001 12 02/08/2022 225.97 225.97 3.09 7.00 236.06 0000d@r800000162000003 T O T A L 2,500.00 249.38 84.00 2,833.38 0000e@r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 '@r80(@r81)@r82*@r8@+@r8A,@r8B-@r8P.@r8Q/@r8R0@r8`1@r8a2@r8b3@r8p4@r8q5@r8r6@r87@r88@r89@r8:@r8;@r8<@r8=@r8>@r8?@r8@@r8A@r8B@r8C@r8D@r8E@r8F@r8G@r8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Df@r800000202000001 0000g@r800000203000002 AUTORIZACION DE DESEMBOLSO 6/05/2022 0000h@r800000204000001 PRESTAMO N 2022/000045 0000Di@r800000205000002 0000j@r800000206000001 VENCIMIENTO DEL PRESTAMO : 2/08/2022 0000k@r800000206000000 0000F$000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000F%H@r8I@r8J@r8K@r8L@r8M@r8N@r8O@r8P@r8Q@r8R@r8S@r8T@r8@U@r8AV@r8BW@r8PX@r8QY@r8RZ@r8`[@r8a\@r8b]@r8p^@r8q_@r8r`@r8a@r8b@r8c@r8d@r8e@r8f@r8g@r8h@r8i@r8j@r8k@r8l@r8Dl@r800000207000001 0000