FCC@>PP H<00}wL8?  *H FCC>PEP H<0}_wL8E? D *H PPDPP56DDDDD D!D"D#D$D%D&D'D(D)D32*D+D,D-D.D/D4D017DD12DwL800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000wL800000102000001 0000wL800000103000002 AUTORIZACION DE DESEMBOLSO 30/12/2022 0000DwL800000104000001 PRESTAMO N 2022/000148 0000wL800000105000002 0000 wL800000106000001 0000D!wL800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000"wL800000108000001 ----- --- ----------- 0000#wL800000109000001 APELLIDOS Y NOMBRE : TORRES CABRERA VANESSA KATHERINE CODIGO CLIENTE : 001035 0000D$wL800000110000001 DOCUMENTO IDENTIDAD : DN 44570306 0000%wL800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000&wL800000112000001 DOMICILIO : JR CONSTITUCION 0000D'wL800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 147 INTERIOR : MANZANA : LOTE : 0000(wL800000114000001 Huanuco 0000)wL800000115000001 TELEFONOS : 922913962 0000D*wL800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000+wL800000117000001 ----- --------- --- -------- 0000,wL800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000 D-wL800000119000001 MONTO DE PRESTAMO : S/ 1,500.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000.wL800000120000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000/wL800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D0wL800000122000001 N SOLICITUD : 2022/000424 00001wL800000123000001 00002wL800000124000001 0000 D3wL800000125000001 COD.TELETRANFER : 00000000002095 00004wL800000126000001 CTA.TELETRANFER : 193-1786366-1-09 00005wL800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D6wL800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 00007wL800000129000001 ------ --- -------- 00008wL800000130000001 ---------------------------------------------------- 0000 D9wL800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000:wL800000132000001 ---------------------------------------------------- 0000;wL800000133000001 COMERCIALES 1.000 1,500.00 0000DwL800000136000001 ----------- 0000D?wL800000137000001 IMPORTE DEL PRESTAMO S/ 1,500.00 0000@wL800000138000001 DESCUENTOS 0000AwL800000139000001 TOTAL DESCUENTOS S/ 0000DBwL800000140000001 -------------------- 0000CwL800000141000001 NETO A DESEMBOLSAR S/ 1,500.00 0000DwL800000142000001 -------------------- 0000DEwL800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 143.90 0000FwL800000144000001 ---- -- ---------- (capital + interes) 0000GwL800000145000001 --------------------------------------------------------------------------------------- 0000DHwL800000146000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000IwL800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000JwL800000148000001 --------------------------------------------------------------------------------------- 0000DKwL800000149000001 1 06/01/2023 1,500.00 116.36 20.54 7.00 143.90 0000LwL800000150000001 2 13/01/2023 1,383.64 117.95 18.95 7.00 143.90 0000MwL800000151000001 3 20/01/2023 1,265.69 119.57 17.33 7.00 143.90 0000DNwL800000152000001 4 27/01/2023 1,146.12 121.20 15.70 7.00 143.90 0000OwL800000153000001 5 03/02/2023 1,024.92 122.86 14.04 7.00 143.90 0000PwL800000154000001 6 10/02/2023 902.06 124.55 12.35 7.00 143.90 0000DQwL800000155000001 7 17/02/2023 777.51 126.25 10.65 7.00 143.90 0000RwL800000156000001 8 24/02/2023 651.26 127.98 8.92 7.00 143.90 0000SwL800000157000001 9 03/03/2023 523.28 129.73 7.17 7.00 143.90 0000DTwL800000158000001 10 10/03/2023 393.55 131.51 5.39 7.00 143.90 0000UwL800000159000001 11 17/03/2023 262.04 133.31 3.59 7.00 143.90 0000VwL800000160000001 12 24/03/2023 128.73 128.73 1.76 7.00 137.49 0000DWwL800000161000003 T O T A L 1,500.00 136.39 84.00 1,720.39 0000XwL800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000YwL800000202000001 0000 wL80wL81wL82wL8@wL8A wL8B!wL8P"wL8Q#wL8R$wL8`%wL8a&wL8b'wL8p(wL8q)wL8r*wL8+wL8,wL8-wL8.wL8/wL80wL81wL82wL83wL84wL85wL86wL87wL88wL89wL8:wL8;wL8000001330000 000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000DZwL800000203000002 AUTORIZACION DE DESEMBOLSO 30/12/2022 0000[wL800000204000001 PRESTAMO N 2022/000148 0000\wL800000205000002 0000E#000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000002010000000002020000000002030000000002040000000002050000000002060000000002070000E$wL8?wL8@wL8AwL8BwL8CwL8DwL8EwL8FwL8GwL8HwL8@IwL8AJwL8BKwL8PLwL8QMwL8RNwL8`OwL8aPwL8bQwL8pRwL8qSwL8rTwL8UwL8VwL8WwL8XwL8YwL8ZwL8[wL8\wL8]wL8^wL8_wL8D]wL800000206000001 VENCIMIENTO DEL PRESTAMO : 24/03/2023 0000^wL800000206000000 0000_wL800000207000001 0000