FCC@>PP H<00}"TG8?  *H FCC>P8P H<r0}ZTG88? 7 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D#TG800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000$TG800000102000001 0000%TG800000103000002 AUTORIZACION DE DESEMBOLSO 17/08/2022 0000D&TG800000104000001 PRESTAMO N 2022/000006 0000'TG800000105000002 0000(TG800000106000001 0000D)TG800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000*TG800000108000001 ----- --- ----------- 0000+TG800000109000001 APELLIDOS Y NOMBRE : CHACON ALEJO MARCELINO CODIGO CLIENTE : 001073 0000D,TG800000110000001 DOCUMENTO IDENTIDAD : DN 22405380 0000-TG800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000.TG800000112000001 DOMICILIO : URB, LOS BOSQUES MZ E LT11 0000D/TG800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : 11 MANZANA : LOTE : 00000TG800000114000001 Huanuco 00001TG800000115000001 TELEFONOS : 984471221 0000D2TG800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 00003TG800000117000001 ----- --------- --- -------- 00004TG800000118000001 CLASE DE PRODUCTO : CONSUMO PRODUCTO CREDITO : CREDI CONSUMO 0000 D5TG800000119000001 MONTO DE PRESTAMO : S/ 900.00 TASA DE INTERES : 79.7500 (T.E.A.) 00006TG800000120000001 DIAS INICIO PAGOS : 31 DIAS ENTRE CUOTAS: 30 00007TG800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D8TG800000122000001 N SOLICITUD : 2022/000261 00009TG800000123000001 0000:TG800000124000001 0000 D;TG800000125000001 FORMA DESEMBOLSO : EN EFECTIVO 0000TG800000128000001 ---------------------------------------------------- 0000?TG800000129000001 DESCRIPCION HAS/UNI. PRESTAMO 0000@TG800000130000001 ---------------------------------------------------- 0000 DATG800000131000001 COMERCIALES 1.000 900.00 0000BTG800000132000001 T O T A L 900.00 0000CTG800000133000002 RUBRO IV.- LIQUIDACION 0000DDTG800000134000001 ----------- 0000ETG800000135000001 IMPORTE DEL PRESTAMO S/ 900.00 0000FTG800000136000001 DESCUENTOS 0000DGTG800000137000001 TOTAL DESCUENTOS S/ 0000HTG800000138000001 -------------------- 0000ITG800000139000001 NETO A DESEMBOLSAR S/ 900.00 0000DJTG800000140000001 -------------------- 0000KTG800000141000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000LTG800000142000001 ---- -- ---------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DMTG800000143000001 --------------------------------------------------------------------------------------- 0000NTG800000144000001 No. FECHA SALDO AMORTIZACION APORTE MEN 0000OTG800000145000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DPTG800000146000001 --------------------------------------------------------------------------------------- 0000QTG800000147000001 1 17/09/2022 900.00 131.72 46.61 15.00 193.33 0000RTG800000148000001 2 17/10/2022 768.28 139.85 38.48 15.00 193.33 0000DSTG800000149000001 3 17/11/2022 628.43 145.78 32.55 15.00 193.33 0000TTG800000150000001 4 17/12/2022 482.65 154.16 24.17 15.00 193.33 0000UTG800000151000001 5 17/01/2023 328.49 161.32 17.01 15.00 193.33 0000DVTG800000152000001 6 17/02/2023 167.17 167.17 8.66 15.00 190.83 0000WTG800000153000003 T O T A L 900.00 167.48 90.00 1,157.48 0000XTG800000154000001 VENCIMIENTO DEL PRESTAMO : 17/02/2023 0000p8!000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bp000001550000qq88#TG80$TG81%TG82&TG8@'TG8A(TG8B)TG8P*TG8Q+TG8R,TG8`-TG8a.TG8b/TG8p0TG8q1TG8r2TG83TG84TG85TG86TG87TG88TG89TG8:TG8;TG8TG8?TG8@TG8ATG8BTG8CTG8DTG8ETG8FTG8GTG8HTG8ITG8JTG8KTG8LTG8MTG8NTG8OTG8PTG8@QTG8ARTG8BSTG8PTTG8QUTG8RVTG8`WTG8aXTG8bYTG8pZTG8qDYTG800000154000000 0000bZTG800000155000001 0000