FCC@>PP H<00}r8?  *H FCC>PV%P %H<20}jr8V? U *H PPDPP;=DDDDD D!D"D#D$D%D&D'D(D)D8<*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 14/05/2022 0000Dr800000104000001 PRESTAMO N 2022/000050 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : ENCARNACION CUSTODIO EMER CODIGO CLIENTE : 000367 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 48941505 0000r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000 r800000112000001DOMICILIO : CA. SANTA ROSA N 154 0000D!r800000113000001 Huanuco 0000"r800000114000001TELEFONOS : 984215537 0000#r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D$r800000116000001 ----- --------- --- -------- 0000%r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000&r800000118000001MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D'r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000(r800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000)r800000121000001N SOLICITUD : 2022/000154 0000 D*r800000122000001 0000+r800000123000001 0000,r800000124000001 COD.TELETRANFER : 00000000001888 0000 D-r800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000.r800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000/r800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D0r800000128000001 ------ --- -------- 00001r800000129000001 ---------------------------------------------------- 00002r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D3r800000131000001 ---------------------------------------------------- 00004r800000132000001 COMERCIALES 1.000 5,000.00 00005r800000133000001 T O T A L 5,000.00 0000D6r800000134000002RUBRO IV.- LIQUIDACION 00007r800000135000001 ----------- 00008r800000136000001 IMPORTE DEL PRESTAMO S/ 5,000.00 0000D9r800000137000001 DESCUENTOS 0000:r800000138000001 TOTAL DESCUENTOS S/ 0000;r800000139000001 -------------------- 0000Dr800000142000002RUBRO V.- GARANTIAS 0000D?r800000143000001 --------- 0000@r800000144000002 AVALES NOMBRE : MATO LOYOLA ELVIS 0000Ar800000145000001 DOC.IDENTIDAD : DN 46990059 0000DBr800000146000001 DOMICILIO LEGAL : JR. HUANUCO 0000Cr800000147000001 TELEFONO : 976315162 0000Dr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DEr800000149000001 ---- -- ---------- 0000Fr800000150000001 --------------------------------------------------------------------------------------- 0000Gr800000151000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DHr800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Ir800000153000001 --------------------------------------------------------------------------------------- 0000Jr800000154000001 1 21/05/2022 5,000.00 177.52 68.48 7.00 253.00 0000DKr800000155000001 2 28/05/2022 4,822.48 179.95 66.05 7.00 253.00 0000Lr800000156000001 3 04/06/2022 4,642.53 182.42 63.58 7.00 253.00 0000Mr800000157000001 4 11/06/2022 4,460.11 184.92 61.08 7.00 253.00 0000DNr800000158000001 5 18/06/2022 4,275.19 187.45 58.55 7.00 253.00 0000Or800000159000001 6 25/06/2022 4,087.74 190.02 55.98 7.00 253.00 0000Pr800000160000001 7 02/07/2022 3,897.72 192.62 53.38 7.00 253.00 0000DQr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Rr800000202000001 0000Sr800000203000002 AUTORIZACION DE DESEMBOLSO 14/05/2022 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8a r8b!r8p"r8q#r8r$r8%r8&r8'r8(r8)r8*r8+r8,r8-r8.r8/r80r81r82r83r84r85r8DTr800000204000001 PRESTAMO N 2022/000050 0000Ur800000205000002 0000Vr800000206000001 8 09/07/2022 3,705.10 195.26 50.74 7.00 253.00 0000DWr800000207000001 9 16/07/2022 3,509.84 197.93 48.07 7.00 253.00 0000Xr800000208000001 10 23/07/2022 3,311.91 200.64 45.36 7.00 253.00 0000Yr800000209000001 11 30/07/2022 3,111.27 203.39 42.61 7.00 253.00 0000DZr800000210000001 12 06/08/2022 2,907.88 206.17 39.83 7.00 253.00 0000[r800000211000001 13 13/08/2022 2,701.71 209.00 37.00 7.00 253.00 0000\r800000212000001 14 20/08/2022 2,492.71 211.86 34.14 7.00 253.00 0000D]r800000213000001 15 27/08/2022 2,280.85 214.76 31.24 7.00 253.00 0000^r800000214000001 16 03/09/2022 2,066.09 217.70 28.30 7.00 253.00 0000_r800000215000001 17 10/09/2022 1,848.39 220.68 25.32 7.00 253.00 0000 D`r800000216000001 18 17/09/2022 1,627.71 223.71 22.29 7.00 253.00 0000ar800000217000001 19 24/09/2022 1,404.00 226.77 19.23 7.00 253.00 0000br800000218000001 20 01/10/2022 1,177.23 229.88 16.12 7.00 253.00 0000!Dcr800000219000001 21 10/10/2022 947.35 229.29 16.71 7.00 253.00 0000dr800000220000001 22 17/10/2022 718.06 236.17 9.83 7.00 253.00 0000er800000221000001 23 24/10/2022 481.89 239.40 6.60 7.00 253.00 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dfr800000222000001 24 31/10/2022 242.49 242.49 3.32 7.00 252.81 0000gr800000223000003 T O T A L 5,000.00 903.81 168.00 6,071.81 0000hr800000224000001 VENCIMIENTO DEL PRESTAMO : 31/10/2022 00000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000V000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000  000002230000!!000002240000"000000225000011000001420000$000002040000V56r87r88r89r8:r8;r8r8?r8@r8Ar8Br8@Cr8ADr8BEr8PFr8QGr8RHr8`Ir8aJr8bKr8pLr8qMr8rNr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8`r8ar8br8cr8dr8er8fr8 gr8!hr8"ir80jr81#Dir800000224000000 0000"jr800000225000001 0000