FCC@>PP H<00},??8?  *H FCC>PP"P "H<0}|??8P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D-??800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000.??800000102000001 0000/??800000103000002 AUTORIZACION DE DESEMBOLSO 27/07/2022 0000D0??800000104000001 PRESTAMO N 2022/000073 00001??800000105000002 00002??800000106000001 0000D3??800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 00004??800000108000001 ----- --- ----------- 00005??800000109000001 APELLIDOS Y NOMBRE : DOMINGUEZ PONCE REINA CODIGO CLIENTE : 001038 0000D6??800000110000001 DOCUMENTO IDENTIDAD : DN 22513885 00007??800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 00008??800000112000001 DOMICILIO : BQ. HEROES JACTAY 13 0000D9??800000113000001 HEREOS DE JACTAY 0000:??800000114000001 Huanuco 0000;??800000115000001 TELEFONOS : 935624287 0000D??800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D???800000119000001 MONTO DE PRESTAMO : S/ 2,600.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000@??800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000A??800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DB??800000122000001 N SOLICITUD : 2022/000227 0000C??800000123000001 0000D??800000124000001 0000 DE??800000125000001 COD.TELETRANFER : 00000000001945 0000F??800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000G??800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DH??800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000I??800000129000001 ------ --- -------- 0000J??800000130000001 ---------------------------------------------------- 0000 DK??800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000L??800000132000001 ---------------------------------------------------- 0000M??800000133000001 COMERCIALES 1.000 2,600.00 0000DN??800000134000001 T O T A L 2,600.00 0000O??800000135000002 RUBRO IV.- LIQUIDACION 0000P??800000136000001 ----------- 0000DQ??800000137000001 IMPORTE DEL PRESTAMO S/ 2,600.00 0000R??800000138000001 DESCUENTOS 0000S??800000139000001 TOTAL DESCUENTOS S/ 0000DT??800000140000001 -------------------- 0000U??800000141000001 NETO A DESEMBOLSAR S/ 2,600.00 0000V??800000142000001 -------------------- 0000DW??800000143000002 RUBRO V.- GARANTIAS 0000X??800000144000001 --------- 0000Y??800000145000002 AVALES NOMBRE : CIPRIANO DOMINGUEZ ELVIS FREDY 0000DZ??800000146000001 DOC.IDENTIDAD : DN 76242431 0000[??800000147000001 DOMICILIO LEGAL : CARRETERA CENTRAL Y.3 0000\??800000148000001 TELEFONO : 929431918 0000D]??800000149000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000^??800000150000001 ---- -- ---------- 0000_??800000151000001 --------------------------------------------------------------------------------------- 0000D`??800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000a??800000153000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000b??800000154000001 --------------------------------------------------------------------------------------- 0000Dc??800000155000001 1 03/08/2022 2,600.00 136.86 35.61 7.00 179.47 0000d??800000156000001 2 10/08/2022 2,463.14 138.74 33.73 7.00 179.47 0000e??800000157000001 3 17/08/2022 2,324.40 140.64 31.83 7.00 179.47 0000Df??800000158000001 4 24/08/2022 2,183.76 142.56 29.91 7.00 179.47 0000g??800000159000001 5 31/08/2022 2,041.20 144.51 27.96 7.00 179.47 0000h??800000160000001 6 07/09/2022 1,896.69 146.49 25.98 7.00 179.47 0000Di??800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000j??800000202000001 0000k??800000203000002 AUTORIZACION DE DESEMBOLSO 27/07/2022 0000 -??80.??81/??820??8@1??8A2??8B3??8P4??8Q5??8R6??8`7??8a8??8b9??8p:??8q;??8r??8???8@??8A??8B??8C??8D??8E??8F??8G??8H??8I??8J??8K??8L??8M??8Dl??800000204000001 PRESTAMO N 2022/000073 0000m??800000205000002 0000n??800000206000001 7 14/09/2022 1,750.20 148.50 23.97 7.00 179.47 0000Do??800000207000001 8 21/09/2022 1,601.70 150.53 21.94 7.00 179.47 0000p??800000208000001 9 28/09/2022 1,451.17 152.60 19.87 7.00 179.47 0000q??800000209000001 10 05/10/2022 1,298.57 154.69 17.78 7.00 179.47 0000Dr??800000210000001 11 12/10/2022 1,143.88 156.80 15.67 7.00 179.47 0000s??800000211000001 12 19/10/2022 987.08 158.95 13.52 7.00 179.47 0000t??800000212000001 13 26/10/2022 828.13 161.13 11.34 7.00 179.47 0000Du??800000213000001 14 02/11/2022 667.00 163.33 9.14 7.00 179.47 0000v??800000214000001 15 09/11/2022 503.67 165.57 6.90 7.00 179.47 0000w??800000215000001 16 16/11/2022 338.10 167.84 4.63 7.00 179.47 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 Dx??800000216000001 17 23/11/2022 170.26 170.26 2.33 7.00 179.59 0000y??800000217000003 T O T A L 2,600.00 332.11 119.00 3,051.11 0000z??800000218000001 VENCIMIENTO DEL PRESTAMO : 23/11/2022 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000P/N??8O??8P??8Q??8R??8S??8T??8U??8V??8W??8X??8Y??8Z??8@[??8A\??8B]??8P^??8Q_??8R`??8`a??8ab??8bc??8pd??8qe??8rf??8g??8h??8i??8j??8k??8l??8m??8n??8o??8p??8q??8r??8s??8t??8u??8v??8w??8x??8y??8z??8{??8|??8!D{??800000218000000 0000|??800000219000001 0000