FCC@>PP H<00}1r8?  *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:D12D2r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00003r800000102000001 00004r800000103000002 AUTORIZACION DE DESEMBOLSO 28/03/2022 0000D5r800000104000001 PRESTAMO N 2022/000027 00006r800000105000002 00007r800000106000001 0000D8r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00009r800000108000001 ----- --- ----------- 0000:r800000109000001APELLIDOS Y NOMBRE : MAITA RAFAEL GISELA CODIGO CLIENTE : 000643 0000D;r800000110000001DOCUMENTO IDENTIDAD : DN 44215328 0000r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 439 INTERIOR : MANZANA : LOTE : 0000?r800000114000001 Huanuco 0000@r800000115000001TELEFONOS : 967936358 0000DAr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Br800000117000001 ----- --------- --- -------- 0000Cr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DDr800000119000001MONTO DE PRESTAMO : S/ 650.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000Er800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000Fr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DGr800000122000001N SOLICITUD : 2022/000085 0000Hr800000123000001 0000Ir800000124000001 0000 DJr800000125000001 COD.TELETRANFER : 00000000001840 0000Kr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000Lr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 DMr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000Nr800000129000001 ------ --- -------- 0000Or800000130000001 ---------------------------------------------------- 0000 DPr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Qr800000132000001 ---------------------------------------------------- 0000Rr800000133000001 COMERCIALES 1.000 650.00 0000DSr800000134000001 T O T A L 650.00 0000Tr800000135000002RUBRO IV.- LIQUIDACION 0000Ur800000136000001 ----------- 0000DVr800000137000001 IMPORTE DEL PRESTAMO S/ 650.00 0000Wr800000138000001 DESCUENTOS 0000Xr800000139000001 TOTAL DESCUENTOS S/ 0000DYr800000140000001 -------------------- 0000Zr800000141000001 NETO A DESEMBOLSAR S/ 650.00 0000[r800000142000001 -------------------- 0000D\r800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000]r800000144000001 ---- -- ---------- 0000^r800000145000001 --------------------------------------------------------------------------------------- 0000D_r800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000`r800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000ar800000148000001 --------------------------------------------------------------------------------------- 0000Dbr800000149000001 1 30/03/2022 650.00 19.15 4.14 3.00 26.29 0000cr800000150000001 2 31/03/2022 630.85 21.28 2.01 3.00 26.29 0000dr800000151000001 3 01/04/2022 609.57 21.35 1.94 3.00 26.29 0000Der800000152000001 4 04/04/2022 588.22 17.66 5.63 3.00 26.29 0000fr800000153000001 5 05/04/2022 570.56 21.47 1.82 3.00 26.29 0000gr800000154000001 6 06/04/2022 549.09 21.54 1.75 3.00 26.29 0000Dhr800000155000001 7 07/04/2022 527.55 21.61 1.68 3.00 26.29 0000ir800000156000001 8 08/04/2022 505.94 21.68 1.61 3.00 26.29 0000jr800000157000001 9 11/04/2022 484.26 18.65 4.64 3.00 26.29 0000Dkr800000158000001 10 12/04/2022 465.61 21.81 1.48 3.00 26.29 0000lr800000159000001 11 13/04/2022 443.80 21.88 1.41 3.00 26.29 0000mr800000160000001 12 14/04/2022 421.92 21.95 1.34 3.00 26.29 0000Dnr800000161000001 13 15/04/2022 399.97 22.02 1.27 3.00 26.29 0000or800000162000001 14 18/04/2022 377.95 19.67 3.62 3.00 26.29 0000pr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 2r803r814r825r8@6r8A7r8B8r8P9r8Q:r8R;r8`r8p?r8q@r8rAr8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Dqr800000202000001 0000rr800000203000002 AUTORIZACION DE DESEMBOLSO 28/03/2022 0000sr800000204000001 PRESTAMO N 2022/000027 0000Dtr800000205000002 0000ur800000206000001 15 19/04/2022 358.28 22.15 1.14 3.00 26.29 0000vr800000207000001 16 20/04/2022 336.13 22.22 1.07 3.00 26.29 0000Dwr800000208000001 17 21/04/2022 313.91 22.29 1.00 3.00 26.29 0000xr800000209000001 18 22/04/2022 291.62 22.36 .93 3.00 26.29 0000yr800000210000001 19 25/04/2022 269.26 20.71 2.58 3.00 26.29 0000Dzr800000211000001 20 26/04/2022 248.55 22.50 .79 3.00 26.29 0000{r800000212000001 21 27/04/2022 226.05 22.57 .72 3.00 26.29 0000|r800000213000001 22 28/04/2022 203.48 22.64 .65 3.00 26.29 0000 D}r800000214000001 23 29/04/2022 180.84 22.71 .58 3.00 26.29 0000~r800000215000001 24 02/05/2022 158.13 21.78 1.51 3.00 26.29 0000r800000216000001 25 03/05/2022 136.35 22.86 .43 3.00 26.29 0000!Dr800000217000001 26 04/05/2022 113.49 22.93 .36 3.00 26.29 0000r800000218000001 27 05/05/2022 90.56 23.00 .29 3.00 26.29 0000r800000219000001 28 06/05/2022 67.56 23.07 .22 3.00 26.29 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dr800000220000001 29 09/05/2022 44.49 22.86 .43 3.00 26.29 0000r800000221000001 30 10/05/2022 21.63 21.63 .07 3.00 24.70 0000r800000222000003 T O T A L 650.00 47.11 90.00 787.11 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8@`r8Aar8Bbr8Pcr8Qdr8Rer8`fr8agr8bhr8pir8qjr8rkr8lr8mr8nr8or8pr8qr8rr8sr8tr8ur8vr8wr8xr8yr8zr8{r8|r8}r8~r8r8r8r8r8r8 r8!r8"r80r81r82#Dr800000223000001 VENCIMIENTO DEL PRESTAMO : 10/05/2022 00001r800000223000000 00000r800000224000001 0000