FCC@>PP H<00}t8?  *H FCC>PEP H<0}At8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12Dt800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000t800000102000001 0000t800000103000002 AUTORIZACION DE DESEMBOLSO 15/12/2022 0000Dt800000104000001 PRESTAMO N 2022/000137 0000t800000105000002 0000t800000106000001 0000Dt800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000t800000108000001 ----- --- ----------- 0000t800000109000001 APELLIDOS Y NOMBRE : TUCTO DAVILA SADI CODIGO CLIENTE : 000917 0000Dt800000110000001 DOCUMENTO IDENTIDAD : DN 23145507 0000t800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000t800000112000001 DOMICILIO : JR. LOS MANGOS 0000D t800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : B LOTE : 1 0000 t800000114000001 PILLCOMARCA 0000 t800000115000001 TELEFONOS : 976775731 0000D t800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 t800000117000001 ----- --------- --- -------- 0000t800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 Dt800000119000001 MONTO DE PRESTAMO : S/ 8,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000t800000120000001 DIAS INICIO PAGOS : 8 DIAS ENTRE CUOTAS: 7 0000t800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dt800000122000001 N SOLICITUD : 2022/000408 0000t800000123000001 0000t800000124000001 0000 Dt800000125000001 COD.TELETRANFER : 00000000002080 0000t800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000t800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 Dt800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000t800000129000001 ------ --- -------- 0000t800000130000001 ---------------------------------------------------- 0000 Dt800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000t800000132000001 ---------------------------------------------------- 0000t800000133000001 COMERCIALES 1.000 8,000.00 0000Dt800000134000001 T O T A L 8,000.00 0000t800000135000002 RUBRO IV.- LIQUIDACION 0000 t800000136000001 ----------- 0000D!t800000137000001 IMPORTE DEL PRESTAMO S/ 8,000.00 0000"t800000138000001 DESCUENTOS 0000#t800000139000001 TOTAL DESCUENTOS S/ 0000D$t800000140000001 -------------------- 0000%t800000141000001 NETO A DESEMBOLSAR S/ 8,000.00 0000&t800000142000001 -------------------- 0000D't800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 736.50 0000(t800000144000001 ---- -- ---------- (capital + interes) 0000)t800000145000001 --------------------------------------------------------------------------------------- 0000D*t800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000+t800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000,t800000148000001 --------------------------------------------------------------------------------------- 0000D-t800000149000001 1 23/12/2022 8,000.00 604.16 125.34 7.00 736.50 0000.t800000150000001 2 30/12/2022 7,395.84 628.21 101.29 7.00 736.50 0000/t800000151000001 3 06/01/2023 6,767.63 636.81 92.69 7.00 736.50 0000D0t800000152000001 4 13/01/2023 6,130.82 645.53 83.97 7.00 736.50 00001t800000153000001 5 20/01/2023 5,485.29 654.37 75.13 7.00 736.50 00002t800000154000001 6 27/01/2023 4,830.92 663.34 66.16 7.00 736.50 0000D3t800000155000001 7 03/02/2023 4,167.58 672.42 57.08 7.00 736.50 00004t800000156000001 8 10/02/2023 3,495.16 681.63 47.87 7.00 736.50 00005t800000157000001 9 17/02/2023 2,813.53 690.97 38.53 7.00 736.50 0000D6t800000158000001 10 24/02/2023 2,122.56 700.43 29.07 7.00 736.50 00007t800000159000001 11 03/03/2023 1,422.13 710.02 19.48 7.00 736.50 00008t800000160000001 12 10/03/2023 712.11 712.11 9.75 7.00 728.86 0000D9t800000161000003 T O T A L 8,000.00 746.36 84.00 8,830.36 0000:t800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000;t800000202000001 0000 t80t81t82t8@t8At8Bt8Pt8Qt8Rt8`t8at8b t8p t8q t8r t8 t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8t8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000Dt800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$t8t8 t8!t8"t8#t8$t8%t8&t8't8(t8)t8*t8@+t8A,t8B-t8P.t8Q/t8R0t8`1t8a2t8b3t8p4t8q5t8r6t87t88t89t8:t8;t8t8?t8@t8At8D?t800000206000001 VENCIMIENTO DEL PRESTAMO : 10/03/2023 0000@t800000206000000 0000At800000207000001 0000