FCC@>PP H<00}p8?  *H FCC>PDP H<0}Vp8D? C *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Dp800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000p800000102000001 0000p800000103000002 AUTORIZACION DE DESEMBOLSO 24/11/2022 0000Dp800000104000001 PRESTAMO N 2022/000121 0000p800000105000002 0000p800000106000001 0000Dp800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000p800000108000001 ----- --- ----------- 0000p800000109000001 APELLIDOS Y NOMBRE : ACOSTA CARMEN TEOFILO CODIGO CLIENTE : 001086 0000Dp800000110000001 DOCUMENTO IDENTIDAD : DN 44356107 0000p800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000p800000112000001 DOMICILIO : BQ CORAZON DE JESUS MZ B LT 0 AAHH CORAZ 0000Dp800000113000001 Huanuco 0000 p800000114000001 TELEFONOS : 900000000 0000!p800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D"p800000116000001 ----- --------- --- -------- 0000#p800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000$p800000118000001 MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D%p800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000&p800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000'p800000121000001 N SOLICITUD : 2022/000377 0000 D(p800000122000001 0000)p800000123000001 0000*p800000124000001 COD.TELETRANFER : 00000000002052 0000 D+p800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000,p800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000-p800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D.p800000128000001 ------ --- -------- 0000/p800000129000001 ---------------------------------------------------- 00000p800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D1p800000131000001 ---------------------------------------------------- 00002p800000132000001 COMERCIALES 1.000 1,000.00 00003p800000133000001 T O T A L 1,000.00 0000D4p800000134000002 RUBRO IV.- LIQUIDACION 00005p800000135000001 ----------- 00006p800000136000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000D7p800000137000001 DESCUENTOS 00008p800000138000001 TOTAL DESCUENTOS S/ 00009p800000139000001 -------------------- 0000D:p800000140000001 NETO A DESEMBOLSAR S/ 1,000.00 0000;p800000141000001 -------------------- 0000p800000144000001 --------------------------------------------------------------------------------------- 0000?p800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D@p800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Ap800000147000001 --------------------------------------------------------------------------------------- 0000Bp800000148000001 1 01/12/2022 1,000.00 77.40 13.70 7.00 98.10 0000DCp800000149000001 2 08/12/2022 922.60 78.46 12.64 7.00 98.10 0000Dp800000150000001 3 15/12/2022 844.14 79.54 11.56 7.00 98.10 0000Ep800000151000001 4 22/12/2022 764.60 80.63 10.47 7.00 98.10 0000DFp800000152000001 5 29/12/2022 683.97 81.73 9.37 7.00 98.10 0000Gp800000153000001 6 05/01/2023 602.24 82.85 8.25 7.00 98.10 0000Hp800000154000001 7 12/01/2023 519.39 83.99 7.11 7.00 98.10 0000DIp800000155000001 8 19/01/2023 435.40 85.14 5.96 7.00 98.10 0000Jp800000156000001 9 26/01/2023 350.26 86.30 4.80 7.00 98.10 0000Kp800000157000001 10 02/02/2023 263.96 87.48 3.62 7.00 98.10 0000DLp800000158000001 11 09/02/2023 176.48 88.68 2.42 7.00 98.10 0000Mp800000159000001 12 16/02/2023 87.80 87.80 1.20 7.00 96.00 0000Np800000160000003 T O T A L 1,000.00 91.10 84.00 1,175.10 0000DOp800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Pp800000202000001 0000Qp800000203000002 AUTORIZACION DE DESEMBOLSO 24/11/2022 0000 p80p81p82p8@p8Ap8Bp8Pp8Qp8Rp8`p8ap8bp8p p8q!p8r"p8#p8$p8%p8&p8'p8(p8)p8*p8+p8,p8-p8.p8/p80p81p82p83p8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DRp800000204000001 PRESTAMO N 2022/000121 0000Sp800000205000002 0000Tp800000206000001 VENCIMIENTO DEL PRESTAMO : 16/02/2023 0000D"000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000002040000000002050000000002060000000002070000D#4p85p86p87p88p89p8:p8;p8p8?p8@p8@Ap8ABp8BCp8PDp8QEp8RFp8`Gp8aHp8bIp8pJp8qKp8rLp8Mp8Np8Op8Pp8Qp8Rp8Sp8Tp8Up8Vp8DUp800000206000000 0000Vp800000207000001 0000