FCC@>PP H<00}ur8?  *H FCC>PW%P %H<0}̌r8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12Dvr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000wr800000102000001 0000xr800000103000002 AUTORIZACION DE DESEMBOLSO 8/03/2022 0000Dyr800000104000001 PRESTAMO N 2022/000019 0000zr800000105000002 0000{r800000106000001 0000D|r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000}r800000108000001 ----- --- ----------- 0000~r800000109000001APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE CODIGO CLIENTE : 000673 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 04023531 0000r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000r800000112000001DOMICILIO : CA. LA MERCED 0000Dr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000r800000114000001 Huanuco 0000r800000115000001TELEFONOS : 962524903 0000Dr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000r800000117000001 ----- --------- --- -------- 0000r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 Dr800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000r800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dr800000122000001N SOLICITUD : 2022/000060 0000r800000123000001 0000r800000124000001 0000 Dr800000125000001 COD.TELETRANFER : 00000000001821 0000r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 Dr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000r800000129000001 ------ --- -------- 0000r800000130000001 ---------------------------------------------------- 0000 Dr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000r800000132000001 ---------------------------------------------------- 0000r800000133000001 COMERCIALES 1.000 2,000.00 0000Dr800000134000001 T O T A L 2,000.00 0000r800000135000002RUBRO IV.- LIQUIDACION 0000r800000136000001 ----------- 0000Dr800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000r800000138000001 DESCUENTOS 0000r800000139000001 TOTAL DESCUENTOS S/ 0000Dr800000140000001 -------------------- 0000r800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000r800000142000001 -------------------- 0000Dr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000r800000144000001 ---- -- ---------- 0000r800000145000001 --------------------------------------------------------------------------------------- 0000Dr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000r800000148000001 --------------------------------------------------------------------------------------- 0000Dr800000149000001 1 10/03/2022 2,000.00 60.99 10.29 3.00 74.28 0000r800000150000001 2 11/03/2022 1,939.01 66.30 4.98 3.00 74.28 0000r800000151000001 3 14/03/2022 1,872.71 56.81 14.47 3.00 74.28 0000Dr800000152000001 4 15/03/2022 1,815.90 66.61 4.67 3.00 74.28 0000r800000153000001 5 16/03/2022 1,749.29 66.79 4.49 3.00 74.28 0000r800000154000001 6 17/03/2022 1,682.50 66.96 4.32 3.00 74.28 0000Dr800000155000001 7 18/03/2022 1,615.54 67.13 4.15 3.00 74.28 0000r800000156000001 8 21/03/2022 1,548.41 59.31 11.97 3.00 74.28 0000r800000157000001 9 22/03/2022 1,489.10 67.45 3.83 3.00 74.28 0000Dr800000158000001 10 23/03/2022 1,421.65 67.63 3.65 3.00 74.28 0000r800000159000001 11 24/03/2022 1,354.02 67.80 3.48 3.00 74.28 0000r800000160000001 12 25/03/2022 1,286.22 67.98 3.30 3.00 74.28 0000Dr800000161000001 13 30/03/2022 1,218.24 55.55 15.73 3.00 74.28 0000r800000162000001 14 31/03/2022 1,162.69 68.29 2.99 3.00 74.28 0000r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 vr80wr81xr82yr8@zr8A{r8B|r8P}r8Q~r8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8Dr800000202000001 0000r800000203000002 AUTORIZACION DE DESEMBOLSO 8/03/2022 0000r800000204000001 PRESTAMO N 2022/000019 0000Dr800000205000002 0000r800000206000001 15 01/04/2022 1,094.40 68.47 2.81 3.00 74.28 0000r800000207000001 16 04/04/2022 1,025.93 63.35 7.93 3.00 74.28 0000Dr800000208000001 17 05/04/2022 962.58 68.81 2.47 3.00 74.28 0000r800000209000001 18 06/04/2022 893.77 68.98 2.30 3.00 74.28 0000r800000210000001 19 07/04/2022 824.79 69.16 2.12 3.00 74.28 0000Dr800000211000001 20 08/04/2022 755.63 69.34 1.94 3.00 74.28 0000r800000212000001 21 11/04/2022 686.29 65.98 5.30 3.00 74.28 0000r800000213000001 22 12/04/2022 620.31 69.69 1.59 3.00 74.28 0000 Dr800000214000001 23 13/04/2022 550.62 69.87 1.41 3.00 74.28 0000Œr800000215000001 24 14/04/2022 480.75 70.04 1.24 3.00 74.28 0000Ìr800000216000001 25 15/04/2022 410.71 70.22 1.06 3.00 74.28 0000!DČr800000217000001 26 18/04/2022 340.49 68.65 2.63 3.00 74.28 0000Ōr800000218000001 27 19/04/2022 271.84 70.58 .70 3.00 74.28 0000ƌr800000219000001 28 20/04/2022 201.26 70.76 .52 3.00 74.28 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dnjr800000220000001 29 21/04/2022 130.50 70.94 .34 3.00 74.28 0000Ȍr800000221000001 30 22/04/2022 59.56 59.56 .15 3.00 62.71 0000Ɍr800000222000003 T O T A L 2,000.00 126.83 90.00 2,216.83 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6r8r8r8r8r8r8r8r8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8Œr8Ìr8Čr8Ōr8ƌr8njr8 Ȍr8!Ɍr8"ʌr80ˌr81̌r82#Dʌr800000223000001 VENCIMIENTO DEL PRESTAMO : 22/04/2022 00001ˌr800000223000000 00000̌r800000224000001 0000