FCC@>PP H<00}$NSr8?  *H FCC>Pj,P ,H<0}NSr8j? i *H PPDPPCDDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DADBDEDD12D%NSr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000&NSr800000102000001 0000'NSr800000103000002 AUTORIZACION DE DESEMBOLSO 10/02/2022 0000D(NSr800000104000001 PRESTAMO N 2022/000013 0000)NSr800000105000002 0000*NSr800000106000001 0000D+NSr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000,NSr800000108000001 ----- --- ----------- 0000-NSr800000109000001APELLIDOS Y NOMBRE : CEFERINO VEGA RUTH CODIGO CLIENTE : 001058 0000D.NSr800000110000001DOCUMENTO IDENTIDAD : DN 44533450 0000/NSr800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 00000NSr800000112000001DOMICILIO : JR LOS GIRASOLES 0000D1NSr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : 02 LOTE : 109 00002NSr800000114000001 AMARILIS 00003NSr800000115000001 Huanuco 0000D4NSr800000116000001TELEFONOS : 913044607 00005NSr800000117000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 00006NSr800000118000001 ----- --------- --- -------- 0000 D7NSr800000119000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00008NSr800000120000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 00009NSr800000121000001DIAS INICIO PAGOS : 4 DIAS ENTRE CUOTAS: 1 0000 D:NSr800000122000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000;NSr800000123000001N SOLICITUD : 2022/000027 0000NSr800000126000001 COD.TELETRANFER : 00000000001799 0000?NSr800000127000001 CTA.TELETRANFER : 193-1786366-1-09 0000 D@NSr800000128000001FORMA DESEMBOLSO : EN EFECTIVO 0000ANSr800000129000001RUBRO III.- OBJETO DEL PRESTAMO 0000BNSr800000130000001 ------ --- -------- 0000 DCNSr800000131000001 ---------------------------------------------------- 0000DNSr800000132000001 DESCRIPCION HAS/UNI. PRESTAMO 0000ENSr800000133000001 ---------------------------------------------------- 0000DFNSr800000134000001 COMERCIO 1.000 2,000.00 0000GNSr800000135000001 T O T A L 2,000.00 0000HNSr800000136000002RUBRO IV.- LIQUIDACION 0000DINSr800000137000001 ----------- 0000JNSr800000138000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000KNSr800000139000001 DESCUENTOS 0000DLNSr800000140000001 TOTAL DESCUENTOS S/ 0000MNSr800000141000001 -------------------- 0000NNSr800000142000001 NETO A DESEMBOLSAR S/ 2,000.00 0000DONSr800000143000001 -------------------- 0000PNSr800000144000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000QNSr800000145000001 ---- -- ---------- 0000DRNSr800000146000001 --------------------------------------------------------------------------------------- 0000SNSr800000147000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000TNSr800000148000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DUNSr800000149000001 --------------------------------------------------------------------------------------- 0000VNSr800000150000001 1 14/02/2022 2,000.00 25.23 20.64 2.00 47.87 0000WNSr800000151000001 2 15/02/2022 1,974.77 40.80 5.07 2.00 47.87 0000DXNSr800000152000001 3 16/02/2022 1,933.97 40.90 4.97 2.00 47.87 0000YNSr800000153000001 4 17/02/2022 1,893.07 41.01 4.86 2.00 47.87 0000ZNSr800000154000001 5 18/02/2022 1,852.06 41.11 4.76 2.00 47.87 0000D[NSr800000155000001 6 21/02/2022 1,810.95 31.87 14.00 2.00 47.87 0000\NSr800000156000001 7 22/02/2022 1,779.08 41.30 4.57 2.00 47.87 0000]NSr800000157000001 8 23/02/2022 1,737.78 41.40 4.47 2.00 47.87 0000D^NSr800000158000001 9 24/02/2022 1,696.38 41.51 4.36 2.00 47.87 0000_NSr800000159000001 10 25/02/2022 1,654.87 41.62 4.25 2.00 47.87 0000`NSr800000160000001 11 28/02/2022 1,613.25 33.40 12.47 2.00 47.87 0000DaNSr800000161000001 12 01/03/2022 1,579.85 41.81 4.06 2.00 47.87 0000bNSr800000162000001 13 02/03/2022 1,538.04 41.92 3.95 2.00 47.87 0000cNSr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000DdNSr800000202000001 0000eNSr800000203000002 AUTORIZACION DE DESEMBOLSO 10/02/2022 0000fNSr800000204000001 PRESTAMO N 2022/000013 0000DgNSr800000205000002 0000hNSr800000206000001 14 03/03/2022 1,496.12 42.03 3.84 2.00 47.87 0000iNSr800000207000001 15 04/03/2022 1,454.09 42.13 3.74 2.00 47.87 0000DjNSr800000208000001 16 07/03/2022 1,411.96 34.96 10.91 2.00 47.87 0000kNSr800000209000001 17 08/03/2022 1,377.00 42.33 3.54 2.00 47.87 0000lNSr800000210000001 18 09/03/2022 1,334.67 42.44 3.43 2.00 47.87 0000DmNSr800000211000001 19 10/03/2022 1,292.23 42.55 3.32 2.00 47.87 0000nNSr800000212000001 20 11/03/2022 1,249.68 42.66 3.21 2.00 47.87 0000oNSr800000213000001 21 14/03/2022 1,207.02 36.54 9.33 2.00 47.87 0000 DpNSr800000214000001 22 15/03/2022 1,170.48 42.86 3.01 2.00 47.87 0000qNSr800000215000001 23 16/03/2022 1,127.62 42.97 2.90 2.00 47.87 0000rNSr800000216000001 24 17/03/2022 1,084.65 43.08 2.79 2.00 47.87 0000!DsNSr800000217000001 25 18/03/2022 1,041.57 43.19 2.68 2.00 47.87 0000tNSr800000218000001 26 21/03/2022 998.38 38.15 7.72 2.00 47.87 0000uNSr800000219000001 27 22/03/2022 960.23 43.40 2.47 2.00 47.87 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DvNSr800000220000001 28 23/03/2022 916.83 43.51 2.36 2.00 47.87 0000wNSr800000221000001 29 24/03/2022 873.32 43.63 2.24 2.00 47.87 0000xNSr800000222000001 30 25/03/2022 829.69 43.74 2.13 2.00 47.87 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000#DyNSr800000223000001 31 30/03/2022 785.95 35.72 10.15 2.00 47.87 0000zNSr800000224000001 32 31/03/2022 750.23 43.94 1.93 2.00 47.87 0000{NSr800000225000001 33 01/04/2022 706.29 44.06 1.81 2.00 47.87 0000%D|NSr800000226000001 34 04/04/2022 662.23 40.75 5.12 2.00 47.87 0000}NSr800000227000001 35 05/04/2022 621.48 44.27 1.60 2.00 47.87 0000~NSr800000228000001 36 06/04/2022 577.21 44.39 1.48 2.00 47.87 0000&DNSr800000229000001 37 07/04/2022 532.82 44.50 1.37 2.00 47.87 0000NSr800000230000001 38 08/04/2022 488.32 44.62 1.25 2.00 47.87 0000NSr800000231000001 39 11/04/2022 443.70 42.44 3.43 2.00 47.87 0000'DNSr800000232000001 40 12/04/2022 401.26 44.84 1.03 2.00 47.87 0000NSr800000233000001 41 13/04/2022 356.42 44.95 .92 2.00 47.87 0000NSr800000234000001 42 14/04/2022 311.47 45.07 .80 2.00 47.87 0000UNSr8P0%NSr80&NSr81'NSr82(NSr8@)NSr8A*NSr8B+NSr8P,NSr8Q-NSr8R.NSr8`/NSr8a0NSr8b1NSr8p2NSr8q3NSr8r4NSr85NSr86NSr87NSr88NSr89NSr8:NSr8;NSr8NSr8?NSr8@NSr8ANSr8BNSr8CNSr8DNSr8ENSr8FNSr8GNSr8HNSr8INSr8JNSr8KNSr8LNSr8MNSr8NNSr8ONSr8PNSr8QNSr8RNSr8@SNSr8ATNSr8B(DNSr800000235000001 43 15/04/2022 266.40 45.19 .68 2.00 47.87 0000NSr800000236000001 44 18/04/2022 221.21 44.16 1.71 2.00 47.87 0000NSr800000237000001 45 19/04/2022 177.05 45.42 .45 2.00 47.87 0000)DNSr800000238000001 46 20/04/2022 131.63 45.53 .34 2.00 47.87 0000NSr800000239000001 47 21/04/2022 86.10 45.65 .22 2.00 47.87 0000NSr800000240000001 48 22/04/2022 40.45 40.45 .10 2.00 42.55 0000*DNSr800000241000003 T O T A L 2,000.00 196.44 96.00 2,292.44 0000NSr800000242000001 VENCIMIENTO DEL PRESTAMO : 22/04/2022 0000NSr800000242000000 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