FCC@>PP H<00}K8?  *H FCC>PW%P %H<0}gK8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DK800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000K800000102000001 0000K800000103000002 AUTORIZACION DE DESEMBOLSO 26/12/2022 0000DK800000104000001 PRESTAMO N 2022/000145 0000K800000105000002 0000K800000106000001 0000DK800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000K800000108000001 ----- --- ----------- 0000K800000109000001 APELLIDOS Y NOMBRE : ESTEBAN ALVINO TERESA CODIGO CLIENTE : 001084 0000DK800000110000001 DOCUMENTO IDENTIDAD : DN 42424623 0000K800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000K800000112000001 DOMICILIO : JR TARMA 0000DK800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 110 INTERIOR : MANZANA : LOTE : 0000K800000114000001 Huanuco 0000K800000115000001 TELEFONOS : 965795683 0000D K800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000!K800000117000001 ----- --------- --- -------- 0000"K800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D#K800000119000001 MONTO DE PRESTAMO : S/ 5,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000$K800000120000001 DIAS INICIO PAGOS : 11 DIAS ENTRE CUOTAS: 7 0000%K800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D&K800000122000001 N SOLICITUD : 2022/000421 0000'K800000123000001 0000(K800000124000001 0000 D)K800000125000001 COD.TELETRANFER : 00000000002092 0000*K800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000+K800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D,K800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000-K800000129000001 ------ --- -------- 0000.K800000130000001 ---------------------------------------------------- 0000 D/K800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00000K800000132000001 ---------------------------------------------------- 00001K800000133000001 COMERCIALES 1.000 5,000.00 0000D2K800000134000001 T O T A L 5,000.00 00003K800000135000002 RUBRO IV.- LIQUIDACION 00004K800000136000001 ----------- 0000D5K800000137000001 IMPORTE DEL PRESTAMO S/ 5,000.00 00006K800000138000001 DESCUENTOS 00007K800000139000001 TOTAL DESCUENTOS S/ 0000D8K800000140000001 -------------------- 00009K800000141000001 NETO A DESEMBOLSAR S/ 5,000.00 0000:K800000142000001 -------------------- 0000D;K800000143000002 RUBRO V.- GARANTIAS 0000K800000146000001 DOC.IDENTIDAD : DN 22515362 0000?K800000147000001 DOMICILIO LEGAL : JR. TARMA 0000@K800000148000001 TELEFONO : 945325835 0000DAK800000149000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 255.10 0000BK800000150000001 ---- -- ---------- (capital + interes) 0000CK800000151000001 --------------------------------------------------------------------------------------- 0000DDK800000152000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000EK800000153000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000FK800000154000001 --------------------------------------------------------------------------------------- 0000DGK800000155000001 1 06/01/2023 5,000.00 140.07 108.03 7.00 255.10 0000HK800000156000001 2 13/01/2023 4,859.93 181.54 66.56 7.00 255.10 0000IK800000157000001 3 20/01/2023 4,678.39 184.03 64.07 7.00 255.10 0000DJK800000158000001 4 27/01/2023 4,494.36 186.55 61.55 7.00 255.10 0000KK800000159000001 5 03/02/2023 4,307.81 189.10 59.00 7.00 255.10 0000LK800000160000001 6 10/02/2023 4,118.71 191.69 56.41 7.00 255.10 0000DMK800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000NK800000202000001 0000OK800000203000002 AUTORIZACION DE DESEMBOLSO 26/12/2022 0000 K80K81K82K8@K8AK8BK8PK8QK8RK8`K8aK8bK8pK8qK8r K8!K8"K8#K8$K8%K8&K8'K8(K8)K8*K8+K8,K8-K8.K8/K80K81K8DPK800000204000001 PRESTAMO N 2022/000145 0000QK800000205000002 0000RK800000206000001 7 17/02/2023 3,927.02 194.32 53.78 7.00 255.10 0000DSK800000207000001 8 24/02/2023 3,732.70 196.98 51.12 7.00 255.10 0000TK800000208000001 9 03/03/2023 3,535.72 199.68 48.42 7.00 255.10 0000UK800000209000001 10 10/03/2023 3,336.04 202.41 45.69 7.00 255.10 0000DVK800000210000001 11 17/03/2023 3,133.63 205.18 42.92 7.00 255.10 0000WK800000211000001 12 24/03/2023 2,928.45 207.99 40.11 7.00 255.10 0000XK800000212000001 13 31/03/2023 2,720.46 210.84 37.26 7.00 255.10 0000DYK800000213000001 14 07/04/2023 2,509.62 213.73 34.37 7.00 255.10 0000ZK800000214000001 15 14/04/2023 2,295.89 216.66 31.44 7.00 255.10 0000[K800000215000001 16 21/04/2023 2,079.23 219.62 28.48 7.00 255.10 0000 D\K800000216000001 17 28/04/2023 1,859.61 222.63 25.47 7.00 255.10 0000]K800000217000001 18 05/05/2023 1,636.98 225.68 22.42 7.00 255.10 0000^K800000218000001 19 12/05/2023 1,411.30 228.77 19.33 7.00 255.10 0000!D_K800000219000001 20 19/05/2023 1,182.53 231.90 16.20 7.00 255.10 0000`K800000220000001 21 26/05/2023 950.63 235.08 13.02 7.00 255.10 0000aK800000221000001 22 02/06/2023 715.55 238.30 9.80 7.00 255.10 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DbK800000222000001 23 09/06/2023 477.25 241.56 6.54 7.00 255.10 0000cK800000223000001 24 16/06/2023 235.69 235.69 3.23 7.00 245.92 0000dK800000224000003 T O T A L 5,000.00 945.22 168.00 6,113.22 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000001420000$000002040000W000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000  000002230000!!000002240000""0000022500000100000226000022W62K83K84K85K86K87K88K89K8:K8;K8K8@?K8A@K8BAK8PBK8QCK8RDK8`EK8aFK8bGK8pHK8qIK8rJK8KK8LK8MK8NK8OK8PK8QK8RK8SK8TK8UK8VK8WK8XK8YK8ZK8[K8\K8]K8^K8_K8`K8aK8bK8 cK8!dK8"eK80fK81gK82#DeK800000225000001 VENCIMIENTO DEL PRESTAMO : 16/06/2023 00001fK800000225000000 00000gK800000226000001 0000