FCC@>PP H<00} r8?  *H FCC>PR#P #H<!0}_r8R? Q *H PPDPP:;DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D9D<DD12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 13/04/2022 0000Dr800000104000001 PRESTAMO N 2022/000030 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS Y NOMBRE : CONDEZO PONCE LUZ LINDA CODIGO CLIENTE : 001061 0000Dr800000110000001DOCUMENTO IDENTIDAD : DN 48702692 0000r800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000r800000112000001DOMICILIO : CP.AUSA 0000Dr800000113000001 Huanuco 0000r800000114000001TELEFONOS : 953639918 0000r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000116000001 ----- --------- --- -------- 0000r800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000r800000118000001MONTO DE PRESTAMO : S/ 700.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000 D r800000119000001DIAS INICIO PAGOS : 3 DIAS ENTRE CUOTAS: 1 0000!r800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000"r800000121000001N SOLICITUD : 2022/000105 0000 D#r800000122000001 0000$r800000123000001 0000%r800000124000001 COD.TELETRANFER : 00000000001854 0000 D&r800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000'r800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000(r800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D)r800000128000001 ------ --- -------- 0000*r800000129000001 ---------------------------------------------------- 0000+r800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D,r800000131000001 ---------------------------------------------------- 0000-r800000132000001 COMERCIALES 1.000 700.00 0000.r800000133000001 T O T A L 700.00 0000D/r800000134000002RUBRO IV.- LIQUIDACION 00000r800000135000001 ----------- 00001r800000136000001 IMPORTE DEL PRESTAMO S/ 700.00 0000D2r800000137000001 DESCUENTOS 00003r800000138000001 TOTAL DESCUENTOS S/ 00004r800000139000001 -------------------- 0000D5r800000140000001 NETO A DESEMBOLSAR S/ 700.00 00006r800000141000001 -------------------- 00007r800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D8r800000143000001 ---- -- ---------- 00009r800000144000001 --------------------------------------------------------------------------------------- 0000:r800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D;r800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000r800000149000001 2 19/04/2022 682.30 26.74 2.17 3.00 31.91 0000?r800000150000001 3 20/04/2022 655.56 26.82 2.09 3.00 31.91 0000@r800000151000001 4 21/04/2022 628.74 26.91 2.00 3.00 31.91 0000DAr800000152000001 5 22/04/2022 601.83 26.99 1.92 3.00 31.91 0000Br800000153000001 6 25/04/2022 574.84 23.40 5.51 3.00 31.91 0000Cr800000154000001 7 26/04/2022 551.44 27.16 1.75 3.00 31.91 0000DDr800000155000001 8 27/04/2022 524.28 27.24 1.67 3.00 31.91 0000Er800000156000001 9 28/04/2022 497.04 27.33 1.58 3.00 31.91 0000Fr800000157000001 10 29/04/2022 469.71 27.42 1.49 3.00 31.91 0000DGr800000158000001 11 02/05/2022 442.29 24.67 4.24 3.00 31.91 0000Hr800000159000001 12 03/05/2022 417.62 27.58 1.33 3.00 31.91 0000Ir800000160000001 13 04/05/2022 390.04 27.67 1.24 3.00 31.91 0000DJr800000161000001 14 05/05/2022 362.37 27.76 1.15 3.00 31.91 0000Kr800000162000001 15 06/05/2022 334.61 27.85 1.06 3.00 31.91 0000Lr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8 r8!r8"r8#r8$r8%r8&r8'r8(r8)r8*r8+r8,r8-r8.r8DMr800000202000001 0000Nr800000203000002 AUTORIZACION DE DESEMBOLSO 13/04/2022 0000Or800000204000001 PRESTAMO N 2022/000030 0000DPr800000205000002 0000Qr800000206000001 16 09/05/2022 306.76 25.97 2.94 3.00 31.91 0000Rr800000207000001 17 10/05/2022 280.79 28.02 .89 3.00 31.91 0000DSr800000208000001 18 11/05/2022 252.77 28.11 .80 3.00 31.91 0000Tr800000209000001 19 12/05/2022 224.66 28.20 .71 3.00 31.91 0000Ur800000210000001 20 13/05/2022 196.46 28.28 .63 3.00 31.91 0000DVr800000211000001 21 16/05/2022 168.18 27.30 1.61 3.00 31.91 0000Wr800000212000001 22 17/05/2022 140.88 28.46 .45 3.00 31.91 0000Xr800000213000001 23 18/05/2022 112.42 28.55 .36 3.00 31.91 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 DYr800000214000001 24 19/05/2022 83.87 28.64 .27 3.00 31.91 0000Zr800000215000001 25 20/05/2022 55.23 28.73 .18 3.00 31.91 0000[r800000216000001 26 23/05/2022 26.50 26.50 .25 3.00 29.75 0000!D\r800000217000003 T O T A L 700.00 49.50 78.00 827.50 0000]r800000218000001 VENCIMIENTO DEL PRESTAMO : 23/05/2022 0000^r800000218000000 0000R*000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000  R1/r80r81r82r83r84r85r86r87r88r89r8:r8;r8@r8P?r8Q@r8RAr8`Br8aCr8bDr8pEr8qFr8rGr8Hr8Ir8Jr8Kr8Lr8Mr8Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8[r8\r8]r8^r8_r8 "D_r800000219000001 0000"