FCC@>PP H<00},r8?  *H FCC>PP"P "H<0}|r8P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D-r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000.r800000102000001 0000/r800000103000002 AUTORIZACION DE DESEMBOLSO 16/04/2022 0000D0r800000104000001 PRESTAMO N 2022/000038 00001r800000105000002 00002r800000106000001 0000D3r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 00004r800000108000001 ----- --- ----------- 00005r800000109000001APELLIDOS Y NOMBRE : PARDO NOREA GUADALUPE CODIGO CLIENTE : 000571 0000D6r800000110000001DOCUMENTO IDENTIDAD : DN 22491668 00007r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 00008r800000112000001DOMICILIO : CALLE MIGUEL GRAU N126 0000D9r800000113000001 Huanuco 0000:r800000114000001TELEFONOS : 997881092 0000;r800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dr800000118000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D?r800000119000001DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000@r800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000Ar800000121000001N SOLICITUD : 2022/000106 0000 DBr800000122000001 0000Cr800000123000001 0000Dr800000124000001 COD.TELETRANFER : 00000000001857 0000 DEr800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000Fr800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000Gr800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 DHr800000128000001 ------ --- -------- 0000Ir800000129000001 ---------------------------------------------------- 0000Jr800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DKr800000131000001 ---------------------------------------------------- 0000Lr800000132000001 COMERCIALES 1.000 1,000.00 0000Mr800000133000001 T O T A L 1,000.00 0000DNr800000134000002RUBRO IV.- LIQUIDACION 0000Or800000135000001 ----------- 0000Pr800000136000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000DQr800000137000001 DESCUENTOS 0000Rr800000138000001 TOTAL DESCUENTOS S/ 0000Sr800000139000001 -------------------- 0000DTr800000140000001 NETO A DESEMBOLSAR S/ 1,000.00 0000Ur800000141000001 -------------------- 0000Vr800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DWr800000143000001 ---- -- ---------- 0000Xr800000144000001 --------------------------------------------------------------------------------------- 0000Yr800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000DZr800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000[r800000147000001 --------------------------------------------------------------------------------------- 0000\r800000148000001 1 23/04/2022 1,000.00 35.48 13.70 7.00 56.18 0000D]r800000149000001 2 30/04/2022 964.52 35.97 13.21 7.00 56.18 0000^r800000150000001 3 07/05/2022 928.55 36.46 12.72 7.00 56.18 0000_r800000151000001 4 14/05/2022 892.09 36.96 12.22 7.00 56.18 0000D`r800000152000001 5 21/05/2022 855.13 37.47 11.71 7.00 56.18 0000ar800000153000001 6 28/05/2022 817.66 37.98 11.20 7.00 56.18 0000br800000154000001 7 04/06/2022 779.68 38.50 10.68 7.00 56.18 0000Dcr800000155000001 8 11/06/2022 741.18 39.03 10.15 7.00 56.18 0000dr800000156000001 9 18/06/2022 702.15 39.56 9.62 7.00 56.18 0000er800000157000001 10 25/06/2022 662.59 40.11 9.07 7.00 56.18 0000Dfr800000158000001 11 02/07/2022 622.48 40.65 8.53 7.00 56.18 0000gr800000159000001 12 09/07/2022 581.83 41.21 7.97 7.00 56.18 0000hr800000160000001 13 16/07/2022 540.62 41.78 7.40 7.00 56.18 0000Dir800000161000001 14 23/07/2022 498.84 42.35 6.83 7.00 56.18 0000jr800000162000001 15 30/07/2022 456.49 42.93 6.25 7.00 56.18 0000kr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 -r80.r81/r820r8@1r8A2r8B3r8P4r8Q5r8R6r8`7r8a8r8b9r8p:r8q;r8rr8?r8@r8Ar8Br8Cr8Dr8Er8Fr8Gr8Hr8Ir8Jr8Kr8Lr8Mr8Dlr800000202000001 0000mr800000203000002 AUTORIZACION DE DESEMBOLSO 16/04/2022 0000nr800000204000001 PRESTAMO N 2022/000038 0000Dor800000205000002 0000pr800000206000001 16 06/08/2022 413.56 43.52 5.66 7.00 56.18 0000qr800000207000001 17 13/08/2022 370.04 44.11 5.07 7.00 56.18 0000Drr800000208000001 18 20/08/2022 325.93 44.72 4.46 7.00 56.18 0000sr800000209000001 19 27/08/2022 281.21 45.33 3.85 7.00 56.18 0000tr800000210000001 20 03/09/2022 235.88 45.95 3.23 7.00 56.18 0000Dur800000211000001 21 10/09/2022 189.93 46.58 2.60 7.00 56.18 0000vr800000212000001 22 17/09/2022 143.35 47.22 1.96 7.00 56.18 0000wr800000213000001 23 24/09/2022 96.13 47.86 1.32 7.00 56.18 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 Dxr800000214000001 24 01/10/2022 48.27 48.27 .66 7.00 55.93 0000yr800000215000003 T O T A L 1,000.00 180.07 168.00 1,348.07 0000zr800000216000001 VENCIMIENTO DEL PRESTAMO : 1/10/2022 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000P/Nr8Or8Pr8Qr8Rr8Sr8Tr8Ur8Vr8Wr8Xr8Yr8Zr8@[r8A\r8B]r8P^r8Q_r8R`r8`ar8abr8bcr8pdr8qer8rfr8gr8hr8ir8jr8kr8lr8mr8nr8or8pr8qr8rr8sr8tr8ur8vr8wr8xr8yr8zr8{r8|r8!D{r800000216000000 0000|r800000217000001 0000