FCC@>PP H<00}0g8?  *H FCC>PEP H<0}ug8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D1g800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00002g800000102000001 00003g800000103000002 AUTORIZACION DE DESEMBOLSO 14/10/2022 0000D4g800000104000001 PRESTAMO N 2022/000106 00005g800000105000002 00006g800000106000001 0000D7g800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 00008g800000108000001 ----- --- ----------- 00009g800000109000001 APELLIDOS Y NOMBRE : TORRES CABRERA VANESSA KATHERINE CODIGO CLIENTE : 001035 0000D:g800000110000001 DOCUMENTO IDENTIDAD : DN 44570306 0000;g800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000g800000114000001 Huanuco 0000?g800000115000001 TELEFONOS : 922913962 0000D@g800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Ag800000117000001 ----- --------- --- -------- 0000Bg800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 DCg800000119000001 MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000Dg800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000Eg800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DFg800000122000001 N SOLICITUD : 2022/000339 0000Gg800000123000001 0000Hg800000124000001 0000 DIg800000125000001 COD.TELETRANFER : 00000000002018 0000Jg800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000Kg800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DLg800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000Mg800000129000001 ------ --- -------- 0000Ng800000130000001 ---------------------------------------------------- 0000 DOg800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Pg800000132000001 ---------------------------------------------------- 0000Qg800000133000001 COMERCIALES 1.000 1,500.00 0000DRg800000134000001 T O T A L 1,500.00 0000Sg800000135000002 RUBRO IV.- LIQUIDACION 0000Tg800000136000001 ----------- 0000DUg800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000Vg800000138000001 DESCUENTOS 0000Wg800000139000001 TOTAL DESCUENTOS S/ 0000DXg800000140000001 -------------------- 0000Yg800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000Zg800000142000001 -------------------- 0000D[g800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 143.90 0000\g800000144000001 ---- -- ---------- (capital + interes) 0000]g800000145000001 --------------------------------------------------------------------------------------- 0000D^g800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000_g800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000`g800000148000001 --------------------------------------------------------------------------------------- 0000Dag800000149000001 1 21/10/2022 1,500.00 116.36 20.54 7.00 143.90 0000bg800000150000001 2 28/10/2022 1,383.64 117.95 18.95 7.00 143.90 0000cg800000151000001 3 04/11/2022 1,265.69 119.57 17.33 7.00 143.90 0000Ddg800000152000001 4 11/11/2022 1,146.12 121.20 15.70 7.00 143.90 0000eg800000153000001 5 18/11/2022 1,024.92 122.86 14.04 7.00 143.90 0000fg800000154000001 6 25/11/2022 902.06 124.55 12.35 7.00 143.90 0000Dgg800000155000001 7 02/12/2022 777.51 126.25 10.65 7.00 143.90 0000hg800000156000001 8 09/12/2022 651.26 127.98 8.92 7.00 143.90 0000ig800000157000001 9 16/12/2022 523.28 129.73 7.17 7.00 143.90 0000Djg800000158000001 10 23/12/2022 393.55 131.51 5.39 7.00 143.90 0000kg800000159000001 11 30/12/2022 262.04 133.31 3.59 7.00 143.90 0000lg800000160000001 12 06/01/2023 128.73 128.73 1.76 7.00 137.49 0000Dmg800000161000003 T O T A L 1,500.00 136.39 84.00 1,720.39 0000ng800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000og800000202000001 0000 1g802g813g824g8@5g8A6g8B7g8P8g8Q9g8R:g8`;g8ag8q?g8r@g8Ag8Bg8Cg8Dg8Eg8Fg8Gg8Hg8Ig8Jg8Kg8Lg8Mg8Ng8Og8Pg8Qg8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dpg800000203000002 AUTORIZACION DE DESEMBOLSO 14/10/2022 0000qg800000204000001 PRESTAMO N 2022/000106 0000rg800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$Rg8Sg8Tg8Ug8Vg8Wg8Xg8Yg8Zg8[g8\g8]g8^g8@_g8A`g8Bag8Pbg8Qcg8Rdg8`eg8afg8bgg8phg8qig8rjg8kg8lg8mg8ng8og8pg8qg8rg8sg8tg8ug8Dsg800000206000001 VENCIMIENTO DEL PRESTAMO : 6/01/2023 0000tg800000206000000 0000ug800000207000001 0000