FCC@>PP H<00}Lr8?  *H FCC>Pa)P )H<0}r8a? ` *H PPDPP>ADDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D@?1D2D3D4D5D7D:D8;D<D=DBDD12DMr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Nr800000102000001 0000Or800000103000002 AUTORIZACION DE DESEMBOLSO 28/03/2022 0000DPr800000104000001 PRESTAMO N 2022/000026 0000Qr800000105000002 0000Rr800000106000001 0000DSr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Tr800000108000001 ----- --- ----------- 0000Ur800000109000001APELLIDOS Y NOMBRE : DUEAS AMBROSIO EUGENIA CODIGO CLIENTE : 000992 0000DVr800000110000001DOCUMENTO IDENTIDAD : DN 48792057 0000Wr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000Xr800000112000001DOMICILIO : PSJ. UCAYALI 0000DYr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 9 0000Zr800000114000001 Huanuco 0000[r800000115000001TELEFONOS : 916945989 0000D\r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000]r800000117000001 ----- --------- --- -------- 0000^r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D_r800000119000001MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000`r800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000ar800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dbr800000122000001N SOLICITUD : 2022/000084 0000cr800000123000001 0000dr800000124000001 0000 Der800000125000001 COD.TELETRANFER : 00000000001839 0000fr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000gr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 Dhr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000ir800000129000001 ------ --- -------- 0000jr800000130000001 ---------------------------------------------------- 0000 Dkr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000lr800000132000001 ---------------------------------------------------- 0000mr800000133000001 COMERCIALES 1.000 3,000.00 0000Dnr800000134000001 T O T A L 3,000.00 0000or800000135000002RUBRO IV.- LIQUIDACION 0000pr800000136000001 ----------- 0000Dqr800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000rr800000138000001 DESCUENTOS 0000sr800000139000001 TOTAL DESCUENTOS S/ 0000Dtr800000140000001 -------------------- 0000ur800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000vr800000142000001 -------------------- 0000Dwr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000xr800000144000001 ---- -- ---------- 0000yr800000145000001 --------------------------------------------------------------------------------------- 0000Dzr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000{r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000|r800000148000001 --------------------------------------------------------------------------------------- 0000D}r800000149000001 1 30/03/2022 3,000.00 67.81 11.68 3.00 82.49 0000~r800000150000001 2 31/03/2022 2,932.19 73.79 5.70 3.00 82.49 0000r800000151000001 3 01/04/2022 2,858.40 73.93 5.56 3.00 82.49 0000Dr800000152000001 4 04/04/2022 2,784.47 63.21 16.28 3.00 82.49 0000r800000153000001 5 05/04/2022 2,721.26 74.20 5.29 3.00 82.49 0000r800000154000001 6 06/04/2022 2,647.06 74.34 5.15 3.00 82.49 0000Dr800000155000001 7 07/04/2022 2,572.72 74.49 5.00 3.00 82.49 0000r800000156000001 8 08/04/2022 2,498.23 74.63 4.86 3.00 82.49 0000r800000157000001 9 11/04/2022 2,423.60 65.32 14.17 3.00 82.49 0000Dr800000158000001 10 12/04/2022 2,358.28 74.90 4.59 3.00 82.49 0000r800000159000001 11 13/04/2022 2,283.38 75.05 4.44 3.00 82.49 0000r800000160000001 12 14/04/2022 2,208.33 75.19 4.30 3.00 82.49 0000Dr800000161000001 13 15/04/2022 2,133.14 75.34 4.15 3.00 82.49 0000r800000162000001 14 18/04/2022 2,057.80 67.46 12.03 3.00 82.49 0000r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Dr800000202000001 0000r800000203000002 AUTORIZACION DE DESEMBOLSO 28/03/2022 0000r800000204000001 PRESTAMO N 2022/000026 0000Dr800000205000002 0000r800000206000001 15 19/04/2022 1,990.34 75.62 3.87 3.00 82.49 0000r800000207000001 16 20/04/2022 1,914.72 75.77 3.72 3.00 82.49 0000Dr800000208000001 17 21/04/2022 1,838.95 75.91 3.58 3.00 82.49 0000r800000209000001 18 22/04/2022 1,763.04 76.06 3.43 3.00 82.49 0000r800000210000001 19 25/04/2022 1,686.98 69.63 9.86 3.00 82.49 0000Dr800000211000001 20 26/04/2022 1,617.35 76.34 3.15 3.00 82.49 0000r800000212000001 21 27/04/2022 1,541.01 76.49 3.00 3.00 82.49 0000r800000213000001 22 28/04/2022 1,464.52 76.64 2.85 3.00 82.49 0000 Dr800000214000001 23 29/04/2022 1,387.88 76.79 2.70 3.00 82.49 0000r800000215000001 24 02/05/2022 1,311.09 71.82 7.67 3.00 82.49 0000r800000216000001 25 03/05/2022 1,239.27 77.08 2.41 3.00 82.49 0000!Dr800000217000001 26 04/05/2022 1,162.19 77.23 2.26 3.00 82.49 0000r800000218000001 27 05/05/2022 1,084.96 77.38 2.11 3.00 82.49 0000r800000219000001 28 06/05/2022 1,007.58 77.53 1.96 3.00 82.49 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dr800000220000001 29 09/05/2022 930.05 74.05 5.44 3.00 82.49 0000r800000221000001 30 10/05/2022 856.00 77.82 1.67 3.00 82.49 0000r800000222000001 31 11/05/2022 778.18 77.98 1.51 3.00 82.49 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000#Dr800000223000001 32 12/05/2022 700.20 78.13 1.36 3.00 82.49 0000r800000224000001 33 13/05/2022 622.07 78.28 1.21 3.00 82.49 0000r800000225000001 34 16/05/2022 543.79 76.31 3.18 3.00 82.49 0000%Dr800000226000001 35 17/05/2022 467.48 78.58 .91 3.00 82.49 0000r800000227000001 36 18/05/2022 388.90 78.73 .76 3.00 82.49 0000r800000228000001 37 19/05/2022 310.17 78.89 .60 3.00 82.49 0000&Dr800000229000001 38 20/05/2022 231.28 79.04 .45 3.00 82.49 0000r800000230000001 39 23/05/2022 152.24 78.60 .89 3.00 82.49 0000r800000231000001 40 24/05/2022 73.64 73.64 .14 3.00 76.78 0000'Dr800000232000003 T O T A L 3,000.00 173.89 120.00 3,293.89 0000r800000233000001 VENCIMIENTO DEL PRESTAMO : 24/05/2022 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