FCC@>PP H<00} _v8?  *H FCC>P7P H<q0}B_v87? 6 *H PPDPP/0DDDDD D!D"D#D$D%D&D'D(D+D)*,D-D.D1DD12D _v800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 _v800000102000001 0000_v800000103000002 AUTORIZACION DE DESEMBOLSO 20/12/2022 0000D_v800000104000001 PRESTAMO N 2022/000139 0000_v800000105000002 0000_v800000106000001 0000D_v800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000_v800000108000001 ----- --- ----------- 0000_v800000109000001 APELLIDOS Y NOMBRE : HUAMAN FIGUEROA BRADLEY HENGELBERT CODIGO CLIENTE : 000652 0000D_v800000110000001 DOCUMENTO IDENTIDAD : DN 47164661 0000_v800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 0000_v800000112000001 DOMICILIO : JR. COROPUNA 4 INT. 0 PPJJ SAN LUIS 0000D_v800000113000001 Huanuco 0000_v800000114000001 TELEFONOS : 991435889 0000_v800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D_v800000116000001 ----- --------- --- -------- 0000_v800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000_v800000118000001 MONTO DE PRESTAMO : S/ 600.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D_v800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000_v800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 _v800000121000001 N SOLICITUD : 2022/000411 0000 D!_v800000122000001 0000"_v800000123000001 0000#_v800000124000001 COD.TELETRANFER : 00000000002083 0000 D$_v800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000%_v800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000&_v800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D'_v800000128000001 ------ --- -------- 0000(_v800000129000001 ---------------------------------------------------- 0000)_v800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D*_v800000131000001 ---------------------------------------------------- 0000+_v800000132000001 COMERCIALES 1.000 600.00 0000,_v800000133000001 T O T A L 600.00 0000D-_v800000134000002 RUBRO IV.- LIQUIDACION 0000._v800000135000001 ----------- 0000/_v800000136000001 IMPORTE DEL PRESTAMO S/ 600.00 0000D0_v800000137000001 DESCUENTOS 00001_v800000138000001 TOTAL DESCUENTOS S/ 00002_v800000139000001 -------------------- 0000D3_v800000140000001 NETO A DESEMBOLSAR S/ 600.00 00004_v800000141000001 -------------------- 00005_v800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 162.30 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000D6_v800000143000001 ---- -- ---------- (capital + interes) 00007_v800000144000001 --------------------------------------------------------------------------------------- 00008_v800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D9_v800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000:_v800000147000001 --------------------------------------------------------------------------------------- 0000;_v800000148000001 1 27/12/2022 600.00 147.08 8.22 7.00 162.30 0000D<_v800000149000001 2 03/01/2023 452.92 149.10 6.20 7.00 162.30 0000=_v800000150000001 3 10/01/2023 303.82 151.14 4.16 7.00 162.30 0000>_v800000151000001 4 17/01/2023 152.68 152.68 2.09 7.00 161.77 0000D?_v800000152000003 T O T A L 600.00 20.67 28.00 648.67 0000@_v800000153000001 VENCIMIENTO DEL PRESTAMO : 17/01/2023 0000bA_v800000153000000 0000a7 000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000ab000001540000pp77 _v80 _v81_v82_v8@_v8A_v8B_v8P_v8Q_v8R_v8`_v8a_v8b_v8p_v8q_v8r_v8_v8_v8_v8_v8 _v8!_v8"_v8#_v8$_v8%_v8&_v8'_v8(_v8)_v8*_v8+_v8,_v8-_v8._v8/_v80_v81_v82_v83_v84_v85_v86_v87_v88_v89_v8@:_v8A;_v8B<_v8P=_v8Q>_v8R?_v8`@_v8aA_v8bB_v8pDB_v800000154000001 0000r