FCC@>PP H<00}r8?  *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:D12Dr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000r800000102000001 0000r800000103000002 AUTORIZACION DE DESEMBOLSO 29/04/2022 0000Dr800000104000001 PRESTAMO N 2022/000037 0000r800000105000002 0000r800000106000001 0000Dr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000r800000108000001 ----- --- ----------- 0000r800000109000001APELLIDOS 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 : 1 DIAS ENTRE CUOTAS: 1 0000r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dr800000122000001N SOLICITUD : 2022/000125 0000r800000123000001 0000r800000124000001 0000 Dr800000125000001 COD.TELETRANFER : 00000000001872 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 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 02/05/2022 2,000.00 55.29 15.46 3.00 73.75 0000r800000150000001 2 03/05/2022 1,944.71 65.75 5.00 3.00 73.75 0000r800000151000001 3 04/05/2022 1,878.96 65.92 4.83 3.00 73.75 0000Dr800000152000001 4 05/05/2022 1,813.04 66.09 4.66 3.00 73.75 0000r800000153000001 5 06/05/2022 1,746.95 66.26 4.49 3.00 73.75 0000r800000154000001 6 09/05/2022 1,680.69 57.76 12.99 3.00 73.75 0000Dr800000155000001 7 10/05/2022 1,622.93 66.58 4.17 3.00 73.75 0000r800000156000001 8 11/05/2022 1,556.35 66.75 4.00 3.00 73.75 0000r800000157000001 9 12/05/2022 1,489.60 66.92 3.83 3.00 73.75 0000Dr800000158000001 10 13/05/2022 1,422.68 67.09 3.66 3.00 73.75 0000r800000159000001 11 16/05/2022 1,355.59 60.27 10.48 3.00 73.75 0000r800000160000001 12 17/05/2022 1,295.32 67.42 3.33 3.00 73.75 0000Dr800000161000001 13 18/05/2022 1,227.90 67.59 3.16 3.00 73.75 0000r800000162000001 14 19/05/2022 1,160.31 67.77 2.98 3.00 73.75 0000r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 r80r81r82r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8Dr800000202000001 0000r800000203000002 AUTORIZACION DE DESEMBOLSO 29/04/2022 0000r800000204000001 PRESTAMO N 2022/000037 0000Dr800000205000002 0000r800000206000001 15 20/05/2022 1,092.54 67.94 2.81 3.00 73.75 0000r800000207000001 16 23/05/2022 1,024.60 62.83 7.92 3.00 73.75 0000Dr800000208000001 17 24/05/2022 961.77 68.28 2.47 3.00 73.75 0000r800000209000001 18 25/05/2022 893.49 68.45 2.30 3.00 73.75 0000r800000210000001 19 26/05/2022 825.04 68.63 2.12 3.00 73.75 0000Dr800000211000001 20 27/05/2022 756.41 68.81 1.94 3.00 73.75 0000r800000212000001 21 30/05/2022 687.60 65.44 5.31 3.00 73.75 0000r800000213000001 22 31/05/2022 622.16 69.15 1.60 3.00 73.75 0000 Dr800000214000001 23 01/06/2022 553.01 69.33 1.42 3.00 73.75 0000r800000215000001 24 02/06/2022 483.68 69.51 1.24 3.00 73.75 0000r800000216000001 25 03/06/2022 414.17 69.69 1.06 3.00 73.75 0000!Dr800000217000001 26 06/06/2022 344.48 68.09 2.66 3.00 73.75 0000r800000218000001 27 07/06/2022 276.39 70.04 .71 3.00 73.75 0000r800000219000001 28 08/06/2022 206.35 70.22 .53 3.00 73.75 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dr800000220000001 29 09/06/2022 136.13 70.40 .35 3.00 73.75 0000r800000221000001 30 10/06/2022 65.73 65.73 .17 3.00 68.90 0000r800000222000003 T O T A L 2,000.00 117.65 90.00 2,207.65 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6r8r8r8r8r8r8r8r8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8!r8"r80r81r82#Dr800000223000001 VENCIMIENTO DEL PRESTAMO : 10/06/2022 00001r800000223000000 00000r800000224000001 0000