FCC@>PP H<00}8~e8?  *H FCC>P:P H<0}r~e8:? 9 *H PPDPP01DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D/D2DD12D9~e800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000:~e800000102000001 0000;~e800000103000002 AUTORIZACION DE DESEMBOLSO 5/10/2022 0000D<~e800000104000001 PRESTAMO N 2022/000003 0000=~e800000105000002 0000>~e800000106000001 0000D?~e800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000@~e800000108000001 ----- --- ----------- 0000A~e800000109000001 APELLIDOS Y NOMBRE : JUSTO ESTELA VIENET LOURDES CODIGO CLIENTE : 040006 0000DB~e800000110000001 DOCUMENTO IDENTIDAD : DN 41087486 0000C~e800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 0000D~e800000112000001 DOMICILIO : JR. LEONCIO PRADO 0000DE~e800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : 4 MANZANA : LOTE : 0000F~e800000114000001 Luyando 0000G~e800000115000001 TELEFONOS : 970092693 971830704 0000DH~e800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000I~e800000117000001 ----- --------- --- -------- 0000J~e800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 DK~e800000119000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000L~e800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000M~e800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DN~e800000122000001 N SOLICITUD : 2022/000007 0000O~e800000123000001 0000P~e800000124000001 0000 DQ~e800000125000001 COD.TELETRANFER : 00000000002006 0000R~e800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000S~e800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DT~e800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000U~e800000129000001 ------ --- -------- 0000V~e800000130000001 ---------------------------------------------------- 0000 DW~e800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000X~e800000132000001 ---------------------------------------------------- 0000Y~e800000133000001 COMERCIALES 1.000 1,000.00 0000DZ~e800000134000001 T O T A L 1,000.00 0000[~e800000135000002 RUBRO IV.- LIQUIDACION 0000\~e800000136000001 ----------- 0000D]~e800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000^~e800000138000001 DESCUENTOS 0000_~e800000139000001 TOTAL DESCUENTOS S/ 0000D`~e800000140000001 -------------------- 0000a~e800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000b~e800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000Dc~e800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 181.90 0000d~e800000144000001 ---- -- ---------- (capital + interes) 0000e~e800000145000001 --------------------------------------------------------------------------------------- 0000Df~e800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000g~e800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000h~e800000148000001 --------------------------------------------------------------------------------------- 0000Di~e800000149000001 1 12/10/2022 1,000.00 161.20 13.70 7.00 181.90 0000j~e800000150000001 2 19/10/2022 838.80 163.41 11.49 7.00 181.90 0000k~e800000151000001 3 26/10/2022 675.39 165.65 9.25 7.00 181.90 0000Dl~e800000152000001 4 02/11/2022 509.74 167.92 6.98 7.00 181.90 0000m~e800000153000001 5 09/11/2022 341.82 170.22 4.68 7.00 181.90 0000n~e800000154000001 6 16/11/2022 171.60 171.60 2.35 7.00 180.95 0000Do~e800000155000003 T O T A L 1,000.00 48.45 42.00 1,090.45 0000p~e800000156000001 VENCIMIENTO DEL PRESTAMO : 16/11/2022 0000rq~e800000156000000 0000q:#000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qr000001570000::9~e80:~e81;~e82<~e8@=~e8A>~e8B?~e8P@~e8QA~e8RB~e8`C~e8aD~e8bE~e8pF~e8qG~e8rH~e8I~e8J~e8K~e8L~e8M~e8N~e8O~e8P~e8Q~e8R~e8S~e8T~e8U~e8V~e8W~e8X~e8Y~e8Z~e8[~e8\~e8]~e8^~e8_~e8`~e8a~e8b~e8c~e8d~e8e~e8f~e8@g~e8Ah~e8Bi~e8Pj~e8Qk~e8Rl~e8`m~e8an~e8bo~e8pp~e8qq~e8rr~e8Dr~e800000157000001 0000