FCC@>PP H<00}7O8?  *H FCC>P:P H<0}qO8:? 9 *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12D8O800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00009O800000102000001 0000:O800000103000002 AUTORIZACION DE DESEMBOLSO 17/09/2022 0000D;O800000104000001 PRESTAMO N 2022/000091 0000O800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000?O800000108000001 ----- --- ----------- 0000@O800000109000001 APELLIDOS Y NOMBRE : SANTA CRUZ SOTO WILLY JHIMI CODIGO CLIENTE : 001041 0000DAO800000110000001 DOCUMENTO IDENTIDAD : DN 73678163 0000BO800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000CO800000112000001 DOMICILIO : LA FLORIDA 0000DDO800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : E LOTE : 06 0000EO800000114000001 Huanuco 0000FO800000115000001 TELEFONOS : 954520022 0000DGO800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000HO800000117000001 ----- --------- --- -------- 0000IO800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 DJO800000119000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000KO800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000LO800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DMO800000122000001 N SOLICITUD : 2022/000292 0000NO800000123000001 0000OO800000124000001 0000 DPO800000125000001 COD.TELETRANFER : 00000000001985 0000QO800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000RO800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DSO800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000TO800000129000001 ------ --- -------- 0000UO800000130000001 ---------------------------------------------------- 0000 DVO800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000WO800000132000001 ---------------------------------------------------- 0000XO800000133000001 COMERCIALES 1.000 1,000.00 0000DYO800000134000001 T O T A L 1,000.00 0000ZO800000135000002 RUBRO IV.- LIQUIDACION 0000[O800000136000001 ----------- 0000D\O800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000]O800000138000001 DESCUENTOS 0000^O800000139000001 TOTAL DESCUENTOS S/ 0000D_O800000140000001 -------------------- 0000`O800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000aO800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DbO800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 182.40 0000cO800000144000001 ---- -- ---------- (capital + interes) 0000dO800000145000001 --------------------------------------------------------------------------------------- 0000DeO800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000fO800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000gO800000148000001 --------------------------------------------------------------------------------------- 0000DhO800000149000001 1 24/09/2022 1,000.00 161.70 13.70 7.00 182.40 0000iO800000150000001 2 01/10/2022 838.30 163.92 11.48 7.00 182.40 0000jO800000151000001 3 10/10/2022 674.38 163.50 11.90 7.00 182.40 0000DkO800000152000001 4 17/10/2022 510.88 168.40 7.00 7.00 182.40 0000lO800000153000001 5 24/10/2022 342.48 170.71 4.69 7.00 182.40 0000mO800000154000001 6 31/10/2022 171.77 171.77 2.35 7.00 181.12 0000DnO800000155000003 T O T A L 1,000.00 51.12 42.00 1,093.12 0000oO800000156000001 VENCIMIENTO DEL PRESTAMO : 31/10/2022 0000rpO800000156000000 0000q:#000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qr000001570000::8O809O81:O82;O8@O8P?O8Q@O8RAO8`BO8aCO8bDO8pEO8qFO8rGO8HO8IO8JO8KO8LO8MO8NO8OO8PO8QO8RO8SO8TO8UO8VO8WO8XO8YO8ZO8[O8\O8]O8^O8_O8`O8aO8bO8cO8dO8eO8@fO8AgO8BhO8PiO8QjO8RkO8`lO8amO8bnO8poO8qpO8rqO8DqO800000157000001 0000