FCC@>PP H<00}Sr8?  *H FCC>PJ P  H<0}YSr8J? I *H PPDLPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DLD12DSr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Sr800000102000001 0000Sr800000103000002 AUTORIZACION DE DESEMBOLSO 21/05/2022 0000DSr800000104000001 PRESTAMO N 2022/000053 0000Sr800000105000002 0000Sr800000106000001 0000DSr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Sr800000108000001 ----- --- ----------- 0000Sr800000109000001APELLIDOS Y NOMBRE : FABIAN POLICARPO KARLA BRISEYDA CODIGO CLIENTE : 000594 0000DSr800000110000001DOCUMENTO IDENTIDAD : DN 47768172 0000Sr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000Sr800000112000001DOMICILIO : JR TARMA N 145 0000DSr800000113000001 Huanuco 0000Sr800000114000001TELEFONOS : 962275461 0000Sr800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DSr800000116000001 ----- --------- --- -------- 0000 Sr800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000!Sr800000118000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D"Sr800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000#Sr800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000$Sr800000121000001N SOLICITUD : 2022/000164 0000 D%Sr800000122000001 0000&Sr800000123000001 0000'Sr800000124000001 COD.TELETRANFER : 00000000001897 0000 D(Sr800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000)Sr800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000*Sr800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D+Sr800000128000001 ------ --- -------- 0000,Sr800000129000001 ---------------------------------------------------- 0000-Sr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D.Sr800000131000001 ---------------------------------------------------- 0000/Sr800000132000001 COMERCIALES 1.000 3,000.00 00000Sr800000133000001 T O T A L 3,000.00 0000D1Sr800000134000002RUBRO IV.- LIQUIDACION 00002Sr800000135000001 ----------- 00003Sr800000136000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000D4Sr800000137000001 DESCUENTOS 00005Sr800000138000001 TOTAL DESCUENTOS S/ 00006Sr800000139000001 -------------------- 0000D7Sr800000140000001 NETO A DESEMBOLSAR S/ 3,000.00 00008Sr800000141000001 -------------------- 00009Sr800000142000002RUBRO V.- GARANTIAS 0000D:Sr800000143000001 --------- 0000;Sr800000144000002 AVALES NOMBRE : POLICARPO BRAVO MARGARITA LUDGARDA 0000Sr800000147000001 TELEFONO : 962636476 0000?Sr800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D@Sr800000149000001 ---- -- ---------- 0000ASr800000150000001 --------------------------------------------------------------------------------------- 0000BSr800000151000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DCSr800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DSr800000153000001 --------------------------------------------------------------------------------------- 0000ESr800000154000001 1 28/05/2022 3,000.00 231.73 41.09 7.00 279.82 0000DFSr800000155000001 2 04/06/2022 2,768.27 234.91 37.91 7.00 279.82 0000GSr800000156000001 3 11/06/2022 2,533.36 238.12 34.70 7.00 279.82 0000HSr800000157000001 4 18/06/2022 2,295.24 241.38 31.44 7.00 279.82 0000DISr800000158000001 5 25/06/2022 2,053.86 244.69 28.13 7.00 279.82 0000JSr800000159000001 6 02/07/2022 1,809.17 248.04 24.78 7.00 279.82 0000KSr800000160000001 7 09/07/2022 1,561.13 251.44 21.38 7.00 279.82 0000DLSr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000MSr800000202000001 0000NSr800000203000002 AUTORIZACION DE DESEMBOLSO 21/05/2022 0000 Sr80Sr81Sr82Sr8@Sr8ASr8BSr8PSr8QSr8RSr8`Sr8aSr8bSr8pSr8qSr8rSr8 Sr8!Sr8"Sr8#Sr8$Sr8%Sr8&Sr8'Sr8(Sr8)Sr8*Sr8+Sr8,Sr8-Sr8.Sr8/Sr80Sr8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DOSr800000204000001 PRESTAMO N 2022/000053 0000PSr800000205000002 0000QSr800000206000001 8 16/07/2022 1,309.69 254.88 17.94 7.00 279.82 0000DRSr800000207000001 9 23/07/2022 1,054.81 258.37 14.45 7.00 279.82 0000SSr800000208000001 10 30/07/2022 796.44 261.91 10.91 7.00 279.82 0000TSr800000209000001 11 06/08/2022 534.53 265.50 7.32 7.00 279.82 0000DUSr800000210000001 12 13/08/2022 269.03 269.03 3.68 7.00 279.71 0000VSr800000211000003 T O T A L 3,000.00 273.73 84.00 3,357.73 0000WSr800000212000001 VENCIMIENTO DEL PRESTAMO : 13/08/2022 0000J(000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000J)1Sr82Sr83Sr84Sr85Sr86Sr87Sr88Sr89Sr8:Sr8;Sr8Sr8A?Sr8B@Sr8PASr8QBSr8RCSr8`DSr8aESr8bFSr8pGSr8qHSr8rISr8JSr8KSr8LSr8MSr8NSr8OSr8PSr8QSr8RSr8SSr8TSr8USr8VSr8WSr8XSr8YSr8DXSr800000212000000 0000YSr800000213000001 0000