FCC@>PP H<00}1n8?  *H FCC>PDP H<0}un8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12D2n800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00003n800000102000001 00004n800000103000002 AUTORIZACION DE DESEMBOLSO 12/11/2022 0000D5n800000104000001 PRESTAMO N 2022/000116 00006n800000105000002 00007n800000106000001 0000D8n800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 00009n800000108000001 ----- --- ----------- 0000:n800000109000001 APELLIDOS Y NOMBRE : ESTEBAN ASTUHUAMAN AMELIA DORIS CODIGO CLIENTE : 000588 0000D;n800000110000001 DOCUMENTO IDENTIDAD : DN 80027902 0000n800000113000001 Huanuco 0000?n800000114000001 TELEFONOS : 920404513 0000@n800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DAn800000116000001 ----- --------- --- -------- 0000Bn800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000Cn800000118000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DDn800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000En800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000Fn800000121000001 N SOLICITUD : 2022/000361 0000 DGn800000122000001 0000Hn800000123000001 0000In800000124000001 COD.TELETRANFER : 00000000002039 0000 DJn800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000Kn800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000Ln800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DMn800000128000001 ------ --- -------- 0000Nn800000129000001 ---------------------------------------------------- 0000On800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DPn800000131000001 ---------------------------------------------------- 0000Qn800000132000001 COMERCIALES 1.000 1,000.00 0000Rn800000133000001 T O T A L 1,000.00 0000DSn800000134000002 RUBRO IV.- LIQUIDACION 0000Tn800000135000001 ----------- 0000Un800000136000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000DVn800000137000001 DESCUENTOS 0000Wn800000138000001 TOTAL DESCUENTOS S/ 0000Xn800000139000001 -------------------- 0000DYn800000140000001 NETO A DESEMBOLSAR S/ 1,000.00 0000Zn800000141000001 -------------------- 0000[n800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 98.40 0000D\n800000143000001 ---- -- ---------- (capital + interes) 0000]n800000144000001 --------------------------------------------------------------------------------------- 0000^n800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D_n800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000`n800000147000001 --------------------------------------------------------------------------------------- 0000an800000148000001 1 19/11/2022 1,000.00 77.70 13.70 7.00 98.40 0000Dbn800000149000001 2 26/11/2022 922.30 78.77 12.63 7.00 98.40 0000cn800000150000001 3 03/12/2022 843.53 79.85 11.55 7.00 98.40 0000dn800000151000001 4 10/12/2022 763.68 80.94 10.46 7.00 98.40 0000Den800000152000001 5 17/12/2022 682.74 82.05 9.35 7.00 98.40 0000fn800000153000001 6 26/12/2022 600.69 80.80 10.60 7.00 98.40 0000gn800000154000001 7 02/01/2023 519.89 84.28 7.12 7.00 98.40 0000Dhn800000155000001 8 09/01/2023 435.61 85.43 5.97 7.00 98.40 0000in800000156000001 9 16/01/2023 350.18 86.60 4.80 7.00 98.40 0000jn800000157000001 10 23/01/2023 263.58 87.79 3.61 7.00 98.40 0000Dkn800000158000001 11 30/01/2023 175.79 88.99 2.41 7.00 98.40 0000ln800000159000001 12 06/02/2023 86.80 86.80 1.19 7.00 94.99 0000mn800000160000003 T O T A L 1,000.00 93.39 84.00 1,177.39 0000Dnn800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000on800000202000001 0000pn800000203000002 AUTORIZACION DE DESEMBOLSO 12/11/2022 0000 2n803n814n825n8@6n8A7n8B8n8P9n8Q:n8R;n8`n8p?n8q@n8rAn8Bn8Cn8Dn8En8Fn8Gn8Hn8In8Jn8Kn8Ln8Mn8Nn8On8Pn8Qn8Rn8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dqn800000204000001 PRESTAMO N 2022/000116 0000rn800000205000002 0000sn800000206000001 VENCIMIENTO DEL PRESTAMO : 6/02/2023 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000D#Sn8Tn8Un8Vn8Wn8Xn8Yn8Zn8[n8\n8]n8^n8_n8@`n8Aan8Bbn8Pcn8Qdn8Ren8`fn8agn8bhn8pin8qjn8rkn8ln8mn8nn8on8pn8qn8rn8sn8tn8un8Dtn800000206000000 0000un800000207000001 0000