FCC@>PP H<00}|Q8?  *H FCC>PI P  H<0}^|Q8I? H *H PPDPP78DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D015D6D9DD12D|Q800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000|Q800000102000001 0000|Q800000103000002 AUTORIZACION DE DESEMBOLSO 27/09/2022 0000D|Q800000104000001 PRESTAMO N 2022/000099 0000|Q800000105000002 0000|Q800000106000001 0000D|Q800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000|Q800000108000001 ----- --- ----------- 0000|Q800000109000001 APELLIDOS Y NOMBRE : ESCOBAR NUEZ VANNESSA ELIANA CODIGO CLIENTE : 000008 0000D|Q800000110000001 DOCUMENTO IDENTIDAD : DN 72383967 0000 |Q800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 0000!|Q800000112000001 DOMICILIO : 28 DE JULIO 0000D"|Q800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 1279 INTERIOR : MANZANA : LOTE : 0000#|Q800000114000001 Huanuco 0000$|Q800000115000001 TELEFONOS : 999119157 0000D%|Q800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000&|Q800000117000001 ----- --------- --- -------- 0000'|Q800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D(|Q800000119000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000)|Q800000120000001 DIAS INICIO PAGOS : 6 DIAS ENTRE CUOTAS: 7 0000*|Q800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D+|Q800000122000001 N SOLICITUD : 2022/000311 0000,|Q800000123000001 0000-|Q800000124000001 0000 D.|Q800000125000001 COD.TELETRANFER : 00000000002000 0000/|Q800000126000001 CTA.TELETRANFER : 193-1786366-1-09 00000|Q800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D1|Q800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00002|Q800000129000001 ------ --- -------- 00003|Q800000130000001 ---------------------------------------------------- 0000 D4|Q800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00005|Q800000132000001 ---------------------------------------------------- 00006|Q800000133000001 COMERCIALES 1.000 2,000.00 0000D7|Q800000134000001 T O T A L 2,000.00 00008|Q800000135000002 RUBRO IV.- LIQUIDACION 00009|Q800000136000001 ----------- 0000D:|Q800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000;|Q800000138000001 DESCUENTOS 0000<|Q800000139000001 TOTAL DESCUENTOS S/ 0000D=|Q800000140000001 -------------------- 0000>|Q800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000?|Q800000142000001 -------------------- 0000D@|Q800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 146.90 0000A|Q800000144000001 ---- -- ---------- (capital + interes) 0000B|Q800000145000001 --------------------------------------------------------------------------------------- 0000DC|Q800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D|Q800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000E|Q800000148000001 --------------------------------------------------------------------------------------- 0000DF|Q800000149000001 1 03/10/2022 2,000.00 116.44 23.46 7.00 146.90 0000G|Q800000150000001 2 10/10/2022 1,883.56 114.10 25.80 7.00 146.90 0000H|Q800000151000001 3 17/10/2022 1,769.46 115.67 24.23 7.00 146.90 0000DI|Q800000152000001 4 24/10/2022 1,653.79 117.25 22.65 7.00 146.90 0000J|Q800000153000001 5 31/10/2022 1,536.54 118.86 21.04 7.00 146.90 0000K|Q800000154000001 6 07/11/2022 1,417.68 120.48 19.42 7.00 146.90 0000DL|Q800000155000001 7 14/11/2022 1,297.20 122.13 17.77 7.00 146.90 0000M|Q800000156000001 8 21/11/2022 1,175.07 123.81 16.09 7.00 146.90 0000N|Q800000157000001 9 28/11/2022 1,051.26 125.50 14.40 7.00 146.90 0000DO|Q800000158000001 10 05/12/2022 925.76 127.22 12.68 7.00 146.90 0000P|Q800000159000001 11 12/12/2022 798.54 128.96 10.94 7.00 146.90 0000Q|Q800000160000001 12 19/12/2022 669.58 130.73 9.17 7.00 146.90 0000DR|Q800000161000001 13 26/12/2022 538.85 132.52 7.38 7.00 146.90 0000S|Q800000162000001 14 02/01/2023 406.33 134.33 5.57 7.00 146.90 0000T|Q800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 |Q80|Q81|Q82|Q8@|Q8A|Q8B|Q8P|Q8Q|Q8R|Q8` |Q8a!|Q8b"|Q8p#|Q8q$|Q8r%|Q8&|Q8'|Q8(|Q8)|Q8*|Q8+|Q8,|Q8-|Q8.|Q8/|Q80|Q81|Q82|Q83|Q84|Q85|Q86|Q8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DU|Q800000202000001 0000V|Q800000203000002 AUTORIZACION DE DESEMBOLSO 27/09/2022 0000W|Q800000204000001 PRESTAMO N 2022/000099 0000DX|Q800000205000002 0000Y|Q800000206000001 15 09/01/2023 272.00 136.17 3.73 7.00 146.90 0000Z|Q800000207000001 16 16/01/2023 135.83 135.83 1.86 7.00 144.69 0000D[|Q800000208000003 T O T A L 2,000.00 236.19 112.00 2,348.19 0000\|Q800000209000001 VENCIMIENTO DEL PRESTAMO : 16/01/2023 0000]|Q800000209000000 0000I'000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000I(7|Q88|Q89|Q8:|Q8;|Q8<|Q8=|Q8>|Q8?|Q8@|Q8A|Q8B|Q8C|Q8@D|Q8AE|Q8BF|Q8PG|Q8QH|Q8RI|Q8`J|Q8aK|Q8bL|Q8pM|Q8qN|Q8rO|Q8P|Q8Q|Q8R|Q8S|Q8T|Q8U|Q8V|Q8W|Q8X|Q8Y|Q8Z|Q8[|Q8\|Q8]|Q8^|Q8D^|Q800000210000001 0000