FCC@>PP H<00}:O8?  *H FCC>PK P  H<0}O8K? J *H PPDLPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DLD12D;O800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000O800000104000001 PRESTAMO N 2022/000092 0000?O800000105000002 0000@O800000106000001 0000DAO800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000BO800000108000001 ----- --- ----------- 0000CO800000109000001 APELLIDOS Y NOMBRE : SOSA CAGNA MARIVY ANTONIETA CODIGO CLIENTE : 000967 0000DDO800000110000001 DOCUMENTO IDENTIDAD : DN 73593487 0000EO800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000FO800000112000001 DOMICILIO : PSJ. ALGARROBOS 0000DGO800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 1 0000HO800000114000001 Huanuco 0000IO800000115000001 TELEFONOS : 932581440 0000DJO800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000KO800000117000001 ----- --------- --- -------- 0000LO800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 DMO800000119000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000NO800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000OO800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DPO800000122000001 N SOLICITUD : 2022/000294 0000QO800000123000001 0000RO800000124000001 0000 DSO800000125000001 COD.TELETRANFER : 00000000001986 0000TO800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000UO800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DVO800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000WO800000129000001 ------ --- -------- 0000XO800000130000001 ---------------------------------------------------- 0000 DYO800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000ZO800000132000001 ---------------------------------------------------- 0000[O800000133000001 COMERCIALES 1.000 1,000.00 0000D\O800000134000001 T O T A L 1,000.00 0000]O800000135000002 RUBRO IV.- LIQUIDACION 0000^O800000136000001 ----------- 0000D_O800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000`O800000138000001 DESCUENTOS 0000aO800000139000001 TOTAL DESCUENTOS S/ 0000DbO800000140000001 -------------------- 0000cO800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000dO800000142000001 -------------------- 0000DeO800000143000002 RUBRO V.- GARANTIAS 0000fO800000144000001 --------- 0000gO800000145000002 AVALES NOMBRE : CAGNA FIGUEROA DELFINA 0000DhO800000146000001 DOC.IDENTIDAD : DN 21145155 0000iO800000147000001 DOMICILIO LEGAL : JR VELASCOALVARADO N206 0000jO800000148000001 TELEFONO : 946783593 0000DkO800000149000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 98.10 0000lO800000150000001 ---- -- ---------- (capital + interes) 0000mO800000151000001 --------------------------------------------------------------------------------------- 0000DnO800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000oO800000153000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000pO800000154000001 --------------------------------------------------------------------------------------- 0000DqO800000155000001 1 26/09/2022 1,000.00 77.40 13.70 7.00 98.10 0000rO800000156000001 2 03/10/2022 922.60 78.46 12.64 7.00 98.10 0000sO800000157000001 3 10/10/2022 844.14 79.54 11.56 7.00 98.10 0000DtO800000158000001 4 17/10/2022 764.60 80.63 10.47 7.00 98.10 0000uO800000159000001 5 24/10/2022 683.97 81.73 9.37 7.00 98.10 0000vO800000160000001 6 31/10/2022 602.24 82.85 8.25 7.00 98.10 0000DwO800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000xO800000202000001 0000yO800000203000002 AUTORIZACION DE DESEMBOLSO 19/09/2022 0000 ;O80O8@?O8A@O8BAO8PBO8QCO8RDO8`EO8aFO8bGO8pHO8qIO8rJO8KO8LO8MO8NO8OO8PO8QO8RO8SO8TO8UO8VO8WO8XO8YO8ZO88000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DzO800000204000001 PRESTAMO N 2022/000092 0000{O800000205000002 0000|O800000206000001 7 07/11/2022 519.39 83.99 7.11 7.00 98.10 0000D}O800000207000001 8 14/11/2022 435.40 85.14 5.96 7.00 98.10 0000~O800000208000001 9 21/11/2022 350.26 86.30 4.80 7.00 98.10 0000O800000209000001 10 28/11/2022 263.96 87.48 3.62 7.00 98.10 0000DO800000210000001 11 05/12/2022 176.48 88.68 2.42 7.00 98.10 0000O800000211000001 12 12/12/2022 87.80 87.80 1.20 7.00 96.00 0000O800000212000003 T O T A L 1,000.00 91.10 84.00 1,175.10 0000K)000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000K*\O8]O8^O8_O8`O8aO8bO8cO8dO8eO8fO8gO8hO8@iO8AjO8BkO8PlO8QmO8RnO8`oO8apO8bqO8prO8qsO8rtO8uO8vO8wO8xO8yO8zO8{O8|O8}O8~O8O8O8O8O8O8O8O8DO800000213000001 VENCIMIENTO DEL PRESTAMO : 12/12/2022 0000O800000213000000 0000O800000214000001 0000