FCC@>PP H<00}J98?  *H FCC>P8P H<r0}LJ988? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12DJ9800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000J9800000102000001 0000J9800000103000002 AUTORIZACION DE DESEMBOLSO 12/07/2022 0000DJ9800000104000001 PRESTAMO N 2022/000069 0000J9800000105000002 0000J9800000106000001 0000DJ9800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000J9800000108000001 ----- --- ----------- 0000J9800000109000001 APELLIDOS Y NOMBRE : CABALLERO NIETO WENDY CODIGO CLIENTE : 001054 0000DJ9800000110000001 DOCUMENTO IDENTIDAD : DN 44923842 0000J9800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 0000 J9800000112000001 DOMICILIO : JR WALTER SOBERON 305 0000D!J9800000113000001 AMARILIS 0000"J9800000114000001 Huanuco 0000#J9800000115000001 TELEFONOS : 980174603 0000D$J9800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000%J9800000117000001 ----- --------- --- -------- 0000&J9800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D'J9800000119000001 MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000(J9800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000)J9800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D*J9800000122000001 N SOLICITUD : 2022/000219 0000+J9800000123000001 0000,J9800000124000001 0000 D-J9800000125000001 COD.TELETRANFER : 00000000001939 0000.J9800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000/J9800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D0J9800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00001J9800000129000001 ------ --- -------- 00002J9800000130000001 ---------------------------------------------------- 0000 D3J9800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00004J9800000132000001 ---------------------------------------------------- 00005J9800000133000001 COMERCIALES 1.000 500.00 0000D6J9800000134000001 T O T A L 500.00 00007J9800000135000002 RUBRO IV.- LIQUIDACION 00008J9800000136000001 ----------- 0000D9J9800000137000001 IMPORTE DEL PRESTAMO S/ 500.00 0000:J9800000138000001 DESCUENTOS 0000;J9800000139000001 TOTAL DESCUENTOS S/ 0000DJ9800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D?J9800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000@J9800000144000001 ---- -- ---------- 0000AJ9800000145000001 --------------------------------------------------------------------------------------- 0000DBJ9800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000CJ9800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DJ9800000148000001 --------------------------------------------------------------------------------------- 0000DEJ9800000149000001 1 19/07/2022 500.00 122.45 6.85 7.00 136.30 0000FJ9800000150000001 2 26/07/2022 377.55 124.13 5.17 7.00 136.30 0000GJ9800000151000001 3 02/08/2022 253.42 125.83 3.47 7.00 136.30 0000DHJ9800000152000001 4 09/08/2022 127.59 127.59 1.75 7.00 136.34 0000IJ9800000153000003 T O T A L 500.00 17.24 28.00 545.24 0000JJ9800000154000001 VENCIMIENTO DEL PRESTAMO : 9/08/2022 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88J980J981J982J98@J98AJ98BJ98PJ98QJ98RJ98`J98a J98b!J98p"J98q#J98r$J98%J98&J98'J98(J98)J98*J98+J98,J98-J98.J98/J980J981J982J983J984J985J986J987J988J989J98:J98;J98J98?J98@J98AJ98BJ98@CJ98ADJ98BEJ98PFJ98QGJ98RHJ98`IJ98aJJ98bKJ98pLJ98qDKJ9800000154000000 0000bLJ9800000155000001 0000