FCC@>PP H<00}Q8?  *H FCC>PEP H<0}[Q8E? D *H PPDPPMNDDD!D#D%D'D)D+D-D/D1D3D5D9DJI;D=D?DADCDEDKDFGODWUUUD12DQ800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Q800000102000001 0000Q800000103000002 AUTORIZACION DE DESEMBOLSO 29/09/2022 0000DQ800000104000001 PRESTAMO N 2022/000100 0000BDQ800000104000001 PRESTAMO N 2022/000100 0000Q800000105000002 0000Q800000106000001 0000DQ800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000RDQ800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000Q800000108000001 ----- --- ----------- 0000Q800000109000001 APELLIDOS Y NOMBRE : AGUILAR RIVERA JOSEFINA MAXIMA CODIGO CLIENTE : 000805 0000D Q800000110000001 DOCUMENTO IDENTIDAD : DN 04055721 0000bD Q800000110000001 DOCUMENTO IDENTIDAD : DN 04055721 0000!Q800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000"Q800000112000001 DOMICILIO : CALLE SAN FRANCISCO 0000D#Q800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : S/N INTERIOR : MANZANA : LOTE : 0000rD#Q800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : S/N INTERIOR : MANZANA : LOTE : 0000$Q800000114000001 Huanuco 0000%Q800000115000001 TELEFONOS : 936555741 0000D&Q800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 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/ 600.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D)Q800000119000001 MONTO DE PRESTAMO : S/ 600.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000*Q800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000+Q800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D,Q800000122000001 N SOLICITUD : 2022/000314 0000 D,Q800000122000001 N SOLICITUD : 2022/000314 0000-Q800000123000001 0000.Q800000124000001 0000 D/Q800000125000001 COD.TELETRANFER : 00000000002002 0000 D/Q800000125000001 COD.TELETRANFER : 00000000002002 00000Q800000126000001 CTA.TELETRANFER : 193-1786366-1-09 00001Q800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D2Q800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D2Q800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00003Q800000129000001 ------ --- -------- 00004Q800000130000001 ---------------------------------------------------- 0000 D5Q800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D5Q800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00006Q800000132000001 ---------------------------------------------------- 00007Q800000133000001 COMERCIALES 1.000 600.00 0000D8Q800000134000001 T O T A L 600.00 0000D8Q800000134000001 T O T A L 600.00 00009Q800000135000002 RUBRO IV.- LIQUIDACION 0000:Q800000136000001 ----------- 0000D;Q800000137000001 IMPORTE DEL PRESTAMO S/ 600.00 0000D;Q800000137000001 IMPORTE DEL PRESTAMO S/ 600.00 0000Q800000140000001 -------------------- 0000D>Q800000140000001 -------------------- 0000?Q800000141000001 NETO A DESEMBOLSAR S/ 600.00 0000@Q800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DAQ800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 61.80 0000DAQ800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 61.80 0000BQ800000144000001 ---- -- ---------- (capital + interes) 0000CQ800000145000001 --------------------------------------------------------------------------------------- 0000DDQ800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000BDDQ800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000EQ800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000FQ800000148000001 --------------------------------------------------------------------------------------- 0000DGQ800000149000001 1 06/10/2022 600.00 46.58 8.22 7.00 61.80 0000RDGQ800000149000001 1 06/10/2022 600.00 46.58 8.22 7.00 61.80 0000HQ800000150000001 2 13/10/2022 553.42 47.22 7.58 7.00 61.80 0000IQ800000151000001 3 20/10/2022 506.20 47.87 6.93 7.00 61.80 0000DJQ800000152000001 4 27/10/2022 458.33 48.52 6.28 7.00 61.80 0000bDJQ800000152000001 4 27/10/2022 458.33 48.52 6.28 7.00 61.80 0000KQ800000153000001 5 03/11/2022 409.81 49.19 5.61 7.00 61.80 0000LQ800000154000001 6 10/11/2022 360.62 49.86 4.94 7.00 61.80 0000DMQ800000155000001 7 17/11/2022 310.76 50.54 4.26 7.00 61.80 0000rDMQ800000155000001 7 17/11/2022 310.76 50.54 4.26 7.00 61.80 0000NQ800000156000001 8 24/11/2022 260.22 51.24 3.56 7.00 61.80 0000OQ800000157000001 9 01/12/2022 208.98 51.94 2.86 7.00 61.80 0000DPQ800000158000001 10 08/12/2022 157.04 52.65 2.15 7.00 61.80 0000DPQ800000158000001 10 08/12/2022 157.04 52.65 2.15 7.00 61.80 0000QQ800000159000001 11 15/12/2022 104.39 53.37 1.43 7.00 61.80 0000RQ800000160000001 12 22/12/2022 51.02 51.02 .70 7.00 58.72 0000DSQ800000161000003 T O T A L 600.00 54.52 84.00 738.52 0000DSQ800000161000003 T O T A L 600.00 54.52 84.00 738.52 0000TQ800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000UQ800000202000001 0000 Q80Q81Q82Q8@Q8AQ8BQ8PQ8QQ8R Q8`!Q8a"Q8b#Q8p$Q8q%Q8r&Q8'Q8(Q8)Q8*Q8+Q8,Q8-Q8.Q8/Q80Q81Q82Q83Q84Q85Q86Q87Q8DVQ800000203000002 AUTORIZACION DE DESEMBOLSO 29/09/2022 0000000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DVQ800000203000002 AUTORIZACION DE DESEMBOLSO 29/09/2022 0000WQ800000204000001 PRESTAMO N 2022/000100 0000XQ800000205000002 0000DYQ800000206000001 VENCIMIENTO DEL PRESTAMO : 22/12/2022 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$8Q89Q8:Q8;Q8Q8?Q8@Q8AQ8BQ8CQ8DQ8@EQ8AFQ8BGQ8PHQ8QIQ8RJQ8`KQ8aLQ8bMQ8pNQ8qOQ8rPQ8QQ8RQ8SQ8TQ8UQ8VQ8WQ8XQ8YQ8ZQ8[Q8DYQ800000206000001 VENCIMIENTO DEL PRESTAMO : 22/12/2022 0000ZQ800000206000000 0000[Q800000207000001 0000