FCC@>PP H<00}C8?  *H FCC>P9P H<0}SC89? 8 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12DC800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000C800000102000001 0000C800000103000002 AUTORIZACION DE DESEMBOLSO 2/08/2022 0000DC800000104000001 PRESTAMO N 2022/000074 0000C800000105000002 0000 C800000106000001 0000D!C800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000"C800000108000001 ----- --- ----------- 0000#C800000109000001 APELLIDOS Y NOMBRE : VALERIO GOMEZ GOSPER CODIGO CLIENTE : 000931 0000D$C800000110000001 DOCUMENTO IDENTIDAD : DN 08687525 0000%C800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000&C800000112000001 DOMICILIO : JR. PERU 0000D'C800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 110 INTERIOR : MANZANA : LOTE : 0000(C800000114000001 PP.JJ POMARES 0000)C800000115000001 Huanuco 0000D*C800000116000001 TELEFONOS : 984167660 0000+C800000117000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000,C800000118000001 ----- --------- --- -------- 0000 D-C800000119000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000.C800000120000001 MONTO DE PRESTAMO : S/ 300.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000/C800000121000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000 D0C800000122000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 00001C800000123000001 N SOLICITUD : 2022/000229 00002C800000124000001 0000 D3C800000125000001 00004C800000126000001 COD.TELETRANFER : 00000000001947 00005C800000127000001 CTA.TELETRANFER : 193-1786366-1-09 0000 D6C800000128000001 FORMA DESEMBOLSO : EN EFECTIVO 00007C800000129000001 RUBRO III.- OBJETO DEL PRESTAMO 00008C800000130000001 ------ --- -------- 0000 D9C800000131000001 ---------------------------------------------------- 0000:C800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000;C800000133000001 ---------------------------------------------------- 0000DC800000136000002 RUBRO IV.- LIQUIDACION 0000D?C800000137000001 ----------- 0000@C800000138000001 IMPORTE DEL PRESTAMO S/ 300.00 0000AC800000139000001 DESCUENTOS 0000DBC800000140000001 TOTAL DESCUENTOS S/ 0000CC800000141000001 -------------------- 0000DC800000142000001 NETO A DESEMBOLSAR S/ 300.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DEC800000143000001 -------------------- 0000FC800000144000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000GC800000145000001 ---- -- ---------- 0000DHC800000146000001 --------------------------------------------------------------------------------------- 0000IC800000147000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000JC800000148000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DKC800000149000001 --------------------------------------------------------------------------------------- 0000LC800000150000001 1 09/08/2022 300.00 73.47 4.11 7.00 84.58 0000MC800000151000001 2 16/08/2022 226.53 74.48 3.10 7.00 84.58 0000DNC800000152000001 3 23/08/2022 152.05 75.50 2.08 7.00 84.58 0000OC800000153000001 4 31/08/2022 76.55 76.55 1.20 7.00 84.75 0000PC800000154000003 T O T A L 300.00 10.49 28.00 338.49 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99C80C81C82C8@C8A C8B!C8P"C8Q#C8R$C8`%C8a&C8b'C8p(C8q)C8r*C8+C8,C8-C8.C8/C80C81C82C83C84C85C86C87C88C89C8:C8;C8C8?C8@C8AC8BC8CC8DC8EC8FC8GC8HC8@IC8AJC8BKC8PLC8QMC8RNC8`OC8aPC8bQC8pRC8qSC8rDQC800000155000001 VENCIMIENTO DEL PRESTAMO : 31/08/2022 0000qRC800000155000000 0000pSC800000156000001 0000