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 0000šr800000102000001 0000Úr800000103000002 AUTORIZACION DE DESEMBOLSO 12/05/2022 0000DĚr800000104000001 PRESTAMO N 2022/000040 0000Śr800000105000002 0000ƚr800000106000001 0000Dǚr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Țr800000108000001 ----- --- ----------- 0000ɚr800000109000001APELLIDOS Y NOMBRE : MAITA RAFAEL GISELA CODIGO CLIENTE : 000643 0000Dʚr800000110000001DOCUMENTO IDENTIDAD : DN 44215328 0000˚r800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000̚r800000112000001DOMICILIO : JR. HUANUCO 0000D͚r800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 439 INTERIOR : MANZANA : LOTE : 0000Κr800000114000001 Huanuco 0000Ϛr800000115000001TELEFONOS : 967936358 0000DКr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000њr800000117000001 ----- --------- --- -------- 0000Қr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DӚr800000119000001MONTO DE PRESTAMO : S/ 650.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000Ԛr800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000՚r800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D֚r800000122000001N SOLICITUD : 2022/000151 0000ךr800000123000001 0000ؚr800000124000001 0000 Dٚr800000125000001 COD.TELETRANFER : 00000000001886 0000ښr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000ۚr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 Dܚr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000ݚr800000129000001 ------ --- -------- 0000ޚr800000130000001 ---------------------------------------------------- 0000 Dߚr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000r800000132000001 ---------------------------------------------------- 0000r800000133000001 COMERCIALES 1.000 650.00 0000Dr800000134000001 T O T A L 650.00 0000r800000135000002RUBRO IV.- LIQUIDACION 0000r800000136000001 ----------- 0000Dr800000137000001 IMPORTE DEL PRESTAMO S/ 650.00 0000r800000138000001 DESCUENTOS 0000r800000139000001 TOTAL DESCUENTOS S/ 0000Dr800000140000001 -------------------- 0000r800000141000001 NETO A DESEMBOLSAR S/ 650.00 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 13/05/2022 650.00 21.21 2.07 3.00 26.28 0000r800000150000001 2 16/05/2022 628.79 17.26 6.02 3.00 26.28 0000r800000151000001 3 17/05/2022 611.53 21.33 1.95 3.00 26.28 0000Dr800000152000001 4 18/05/2022 590.20 21.40 1.88 3.00 26.28 0000r800000153000001 5 19/05/2022 568.80 21.47 1.81 3.00 26.28 0000r800000154000001 6 20/05/2022 547.33 21.54 1.74 3.00 26.28 0000Dr800000155000001 7 23/05/2022 525.79 18.24 5.04 3.00 26.28 0000r800000156000001 8 24/05/2022 507.55 21.66 1.62 3.00 26.28 0000r800000157000001 9 25/05/2022 485.89 21.73 1.55 3.00 26.28 0000Dr800000158000001 10 26/05/2022 464.16 21.80 1.48 3.00 26.28 0000r800000159000001 11 27/05/2022 442.36 21.87 1.41 3.00 26.28 0000r800000160000001 12 30/05/2022 420.49 19.25 4.03 3.00 26.28 0000Dr800000161000001 13 31/05/2022 401.24 22.00 1.28 3.00 26.28 0000r800000162000001 14 01/06/2022 379.24 22.07 1.21 3.00 26.28 0000r800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 r80šr81Úr82Ěr8@Śr8Aƚr8Bǚr8PȚr8Qɚr8Rʚr8`˚r8a̚r8b͚r8pΚr8qϚr8rКr8њr8Қr8Ӛr8Ԛr8՚r8֚r8ךr8ؚr8ٚr8ښr8ۚr8ܚr8ݚr8ޚr8ߚr8r8r8Dr800000202000001 0000r800000203000002 AUTORIZACION DE DESEMBOLSO 12/05/2022 0000r800000204000001 PRESTAMO N 2022/000040 0000Dr800000205000002 0000r800000206000001 15 02/06/2022 357.17 22.14 1.14 3.00 26.28 0000r800000207000001 16 03/06/2022 335.03 22.21 1.07 3.00 26.28 0000Dr800000208000001 17 06/06/2022 312.82 20.28 3.00 3.00 26.28 0000r800000209000001 18 07/06/2022 292.54 22.35 .93 3.00 26.28 0000r800000210000001 19 08/06/2022 270.19 22.42 .86 3.00 26.28 0000D r800000211000001 20 09/06/2022 247.77 22.49 .79 3.00 26.28 0000 r800000212000001 21 10/06/2022 225.28 22.56 .72 3.00 26.28 0000 r800000213000001 22 13/06/2022 202.72 21.34 1.94 3.00 26.28 0000 D r800000214000001 23 14/06/2022 181.38 22.70 .58 3.00 26.28 0000 r800000215000001 24 15/06/2022 158.68 22.78 .50 3.00 26.28 0000r800000216000001 25 16/06/2022 135.90 22.85 .43 3.00 26.28 0000!Dr800000217000001 26 17/06/2022 113.05 22.92 .36 3.00 26.28 0000r800000218000001 27 20/06/2022 90.13 22.42 .86 3.00 26.28 0000r800000219000001 28 21/06/2022 67.71 23.06 .22 3.00 26.28 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dr800000220000001 29 22/06/2022 44.65 23.14 .14 3.00 26.28 0000r800000221000001 30 23/06/2022 21.51 21.51 .07 3.00 24.58 0000r800000222000003 T O T A L 650.00 46.70 90.00 786.70 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6r8r8r8r8r8r8r8r8r8r8r8r8r8@r8Ar8Br8Pr8Qr8Rr8`r8ar8br8pr8qr8rr8r8r8r8r8r8r8r8r8r8r8r8r8r8r8 r8 r8 r8 r8 r8r8r8r8r8r8 r8!r8"r80r81r82#Dr800000223000001 VENCIMIENTO DEL PRESTAMO : 23/06/2022 00001r800000223000000 00000r800000224000001 0000