FCC@>PP H<00}+r8?  *H FCC>PW%P %H<0}h+r8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12D+r800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000+r800000102000001 0000+r800000103000002 AUTORIZACION DE DESEMBOLSO 30/04/2022 0000D+r800000104000001 PRESTAMO N 2022/000037 0000+r800000105000002 0000+r800000106000001 0000D+r800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000+r800000108000001 ----- --- ----------- 0000+r800000109000001APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE CODIGO CLIENTE : 000673 0000D+r800000110000001DOCUMENTO IDENTIDAD : DN 04023531 0000+r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000+r800000112000001DOMICILIO : CA. LA MERCED 0000D+r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000+r800000114000001 Huanuco 0000 +r800000115000001TELEFONOS : 962524903 0000D!+r800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000"+r800000117000001 ----- --------- --- -------- 0000#+r800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D$+r800000119000001MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000%+r800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000&+r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D'+r800000122000001N SOLICITUD : 2022/000130 0000(+r800000123000001 0000)+r800000124000001 0000 D*+r800000125000001 COD.TELETRANFER : 00000000001873 0000++r800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000,+r800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D-+r800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000.+r800000129000001 ------ --- -------- 0000/+r800000130000001 ---------------------------------------------------- 0000 D0+r800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 00001+r800000132000001 ---------------------------------------------------- 00002+r800000133000001 COMERCIALES 1.000 2,000.00 0000D3+r800000134000001 T O T A L 2,000.00 00004+r800000135000002RUBRO IV.- LIQUIDACION 00005+r800000136000001 ----------- 0000D6+r800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 00007+r800000138000001 DESCUENTOS 00008+r800000139000001 TOTAL DESCUENTOS S/ 0000D9+r800000140000001 -------------------- 0000:+r800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 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 0000A+r800000148000001 --------------------------------------------------------------------------------------- 0000DB+r800000149000001 1 02/05/2022 2,000.00 60.18 10.29 3.00 73.47 0000C+r800000150000001 2 03/05/2022 1,939.82 65.49 4.98 3.00 73.47 0000D+r800000151000001 3 04/05/2022 1,874.33 65.65 4.82 3.00 73.47 0000DE+r800000152000001 4 05/05/2022 1,808.68 65.82 4.65 3.00 73.47 0000F+r800000153000001 5 06/05/2022 1,742.86 65.99 4.48 3.00 73.47 0000G+r800000154000001 6 09/05/2022 1,676.87 57.51 12.96 3.00 73.47 0000DH+r800000155000001 7 10/05/2022 1,619.36 66.31 4.16 3.00 73.47 0000I+r800000156000001 8 11/05/2022 1,553.05 66.48 3.99 3.00 73.47 0000J+r800000157000001 9 12/05/2022 1,486.57 66.65 3.82 3.00 73.47 0000DK+r800000158000001 10 13/05/2022 1,419.92 66.82 3.65 3.00 73.47 0000L+r800000159000001 11 16/05/2022 1,353.10 60.01 10.46 3.00 73.47 0000M+r800000160000001 12 17/05/2022 1,293.09 67.15 3.32 3.00 73.47 0000DN+r800000161000001 13 18/05/2022 1,225.94 67.32 3.15 3.00 73.47 0000O+r800000162000001 14 19/05/2022 1,158.62 67.49 2.98 3.00 73.47 0000P+r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 +r80+r81+r82+r8@+r8A+r8B+r8P+r8Q+r8R+r8`+r8a+r8b+r8p+r8q +r8r!+r8"+r8#+r8$+r8%+r8&+r8'+r8(+r8)+r8*+r8++r8,+r8-+r8.+r8/+r80+r81+r82+r8DQ+r800000202000001 0000R+r800000203000002 AUTORIZACION DE DESEMBOLSO 30/04/2022 0000S+r800000204000001 PRESTAMO N 2022/000037 0000DT+r800000205000002 0000U+r800000206000001 15 20/05/2022 1,091.13 67.67 2.80 3.00 73.47 0000V+r800000207000001 16 23/05/2022 1,023.46 62.56 7.91 3.00 73.47 0000DW+r800000208000001 17 24/05/2022 960.90 68.00 2.47 3.00 73.47 0000X+r800000209000001 18 25/05/2022 892.90 68.18 2.29 3.00 73.47 0000Y+r800000210000001 19 26/05/2022 824.72 68.35 2.12 3.00 73.47 0000DZ+r800000211000001 20 27/05/2022 756.37 68.53 1.94 3.00 73.47 0000[+r800000212000001 21 30/05/2022 687.84 65.15 5.32 3.00 73.47 0000\+r800000213000001 22 31/05/2022 622.69 68.87 1.60 3.00 73.47 0000 D]+r800000214000001 23 01/06/2022 553.82 69.05 1.42 3.00 73.47 0000^+r800000215000001 24 02/06/2022 484.77 69.22 1.25 3.00 73.47 0000_+r800000216000001 25 03/06/2022 415.55 69.40 1.07 3.00 73.47 0000!D`+r800000217000001 26 06/06/2022 346.15 67.79 2.68 3.00 73.47 0000a+r800000218000001 27 07/06/2022 278.36 69.75 .72 3.00 73.47 0000b+r800000219000001 28 08/06/2022 208.61 69.93 .54 3.00 73.47 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dc+r800000220000001 29 09/06/2022 138.68 70.11 .36 3.00 73.47 0000d+r800000221000001 30 10/06/2022 68.57 68.57 .18 3.00 71.75 0000e+r800000222000003 T O T A L 2,000.00 112.38 90.00 2,202.38 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W63+r84+r85+r86+r87+r88+r89+r8:+r8;+r8<+r8=+r8>+r8?+r8@@+r8AA+r8BB+r8PC+r8QD+r8RE+r8`F+r8aG+r8bH+r8pI+r8qJ+r8rK+r8L+r8M+r8N+r8O+r8P+r8Q+r8R+r8S+r8T+r8U+r8V+r8W+r8X+r8Y+r8Z+r8[+r8\+r8]+r8^+r8_+r8`+r8a+r8b+r8c+r8 d+r8!e+r8"f+r80g+r81h+r82#Df+r800000223000001 VENCIMIENTO DEL PRESTAMO : 10/06/2022 00001g+r800000223000000 00000h+r800000224000001 0000