FCC@>PP H<00}r8?  *H FCC>P8P H<r0}r88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 27/05/2022 0000Dr800000104000001 PRESTAMO N 2022/000003 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : OJEDA ROSALES TATIANA CODIGO CLIENTE : 000505 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 08676971 0000r800000111000001SECTORISTA : 0000000019 CARTERA VIP 0000r800000112000001DOMICILIO : PSJ. ILLATUPA 0000Dr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 121 INTERIOR : MANZANA : LOTE : 0000r800000114000001 Huanuco 0000r800000115000001TELEFONOS : 997553970 0000Dr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000117000001 ----- --------- --- -------- 0000r800000118000001CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO 0000 Dr800000119000001MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000r800000120000001DIAS INICIO PAGOS : 54 DIAS ENTRE CUOTAS: 30 0000r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dr800000122000001N SOLICITUD : 2022/000170 0000r800000123000001 0000r800000124000001 0000 Dr800000125000001FORMA DESEMBOLSO : EN EFECTIVO 0000r800000126000001RUBRO III.- OBJETO DEL PRESTAMO 0000r800000127000001 ------ --- -------- 0000 Dr800000128000001 ---------------------------------------------------- 0000r800000129000001 DESCRIPCION HAS/UNI. PRESTAMO 0000r800000130000001 ---------------------------------------------------- 0000 Dr800000131000001 COMERCIALES 1.000 1,500.00 0000r800000132000001 T O T A L 1,500.00 0000r800000133000002RUBRO IV.- LIQUIDACION 0000Dr800000134000001 ----------- 0000r800000135000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000r800000136000001 DESCUENTOS 0000Dr800000137000001 TOTAL DESCUENTOS S/ 0000r800000138000001 -------------------- 0000r800000139000001 NETO A DESEMBOLSAR S/ 1,500.00 0000Dr800000140000001 -------------------- 0000r800000141000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000r800000142000001 ---- -- ---------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dr800000143000001 --------------------------------------------------------------------------------------- 0000r800000144000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000r800000145000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Dr800000146000001 --------------------------------------------------------------------------------------- 0000r800000147000001 1 20/07/2022 1,500.00 169.79 137.92 15.00 322.71 0000r800000148000001 2 19/08/2022 1,330.21 241.09 66.62 15.00 322.71 0000Dr800000149000001 3 19/09/2022 1,089.12 251.30 56.41 15.00 322.71 0000r800000150000001 4 19/10/2022 837.82 265.75 41.96 15.00 322.71 0000r800000151000001 5 18/11/2022 572.07 279.06 28.65 15.00 322.71 0000Dr800000152000001 6 19/12/2022 293.01 293.01 15.18 15.00 323.19 0000r800000153000003 T O T A L 1,500.00 346.74 90.00 1,936.74 0000r800000154000001 VENCIMIENTO DEL PRESTAMO : 19/12/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qDr800000154000000 0000br800000155000001 0000