FCC@>PP H<00}&l8?  *H FCC>P9P H<0}_l89? 8 *H PPDLPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DLD12D'l800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000(l800000102000001 0000)l800000103000002 AUTORIZACION DE DESEMBOLSO 4/11/2022 0000D*l800000104000001 PRESTAMO N 2022/000112 0000+l800000105000002 0000,l800000106000001 0000D-l800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000.l800000108000001 ----- --- ----------- 0000/l800000109000001 APELLIDOS Y NOMBRE : AVILA PUENTES LORENZO CODIGO CLIENTE : 000980 0000D0l800000110000001 DOCUMENTO IDENTIDAD : DN 22431712 00001l800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00002l800000112000001 DOMICILIO : JR URUGUAY 0000D3l800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : 25 MANZANA : LOTE : 00004l800000114000001 PP.JJ SAN LUIS 00005l800000115000001 Huanuco 0000D6l800000116000001 TELEFONOS : 996580052 00007l800000117000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 00008l800000118000001 ----- --------- --- -------- 0000 D9l800000119000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000:l800000120000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000;l800000121000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000 Dl800000124000001 0000 D?l800000125000001 0000@l800000126000001 COD.TELETRANFER : 00000000002030 0000Al800000127000001 CTA.TELETRANFER : 193-1786366-1-09 0000 DBl800000128000001 FORMA DESEMBOLSO : EN EFECTIVO 0000Cl800000129000001 RUBRO III.- OBJETO DEL PRESTAMO 0000Dl800000130000001 ------ --- -------- 0000 DEl800000131000001 ---------------------------------------------------- 0000Fl800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Gl800000133000001 ---------------------------------------------------- 0000DHl800000134000001 COMERCIALES 1.000 1,000.00 0000Il800000135000001 T O T A L 1,000.00 0000Jl800000136000002 RUBRO IV.- LIQUIDACION 0000DKl800000137000001 ----------- 0000Ll800000138000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000Ml800000139000001 DESCUENTOS 0000DNl800000140000001 TOTAL DESCUENTOS S/ 0000Ol800000141000001 -------------------- 0000Pl800000142000001 NETO A DESEMBOLSAR S/ 1,000.00 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DQl800000143000001 -------------------- 0000Rl800000144000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 265.70 0000Sl800000145000001 ---- -- ---------- (capital + interes) 0000DTl800000146000001 --------------------------------------------------------------------------------------- 0000Ul800000147000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000Vl800000148000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DWl800000149000001 --------------------------------------------------------------------------------------- 0000Xl800000150000001 1 11/11/2022 1,000.00 245.00 13.70 7.00 265.70 0000Yl800000151000001 2 18/11/2022 755.00 248.36 10.34 7.00 265.70 0000DZl800000152000001 3 25/11/2022 506.64 251.76 6.94 7.00 265.70 0000[l800000153000001 4 02/12/2022 254.88 254.88 3.49 7.00 265.37 0000\l800000154000003 T O T A L 1,000.00 34.47 28.00 1,062.47 00009"000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pq000001560000rr99'l80(l81)l82*l8@+l8A,l8B-l8P.l8Q/l8R0l8`1l8a2l8b3l8p4l8q5l8r6l87l88l89l8:l8;l8l8?l8@l8Al8Bl8Cl8Dl8El8Fl8Gl8Hl8Il8Jl8Kl8Ll8Ml8Nl8Ol8Pl8Ql8Rl8Sl8Tl8@Ul8AVl8BWl8PXl8QYl8RZl8`[l8a\l8b]l8p^l8q_l8rD]l800000155000001 VENCIMIENTO DEL PRESTAMO : 2/12/2022 0000q^l800000155000000 0000p_l800000156000001 0000