FCC@>PP H<00}:68?  *H FCC>PP"P "H<0}68P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D;6800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000<6800000102000001 0000=6800000103000002 AUTORIZACION DE DESEMBOLSO 3/06/2022 0000D>6800000104000001 PRESTAMO N 2022/000046 0000?6800000105000002 0000@6800000106000001 0000DA6800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000B6800000108000001 ----- --- ----------- 0000C6800000109000001APELLIDOS Y NOMBRE : FABIAN VASQUEZ CILA SONIA CODIGO CLIENTE : 001057 0000DD6800000110000001DOCUMENTO IDENTIDAD : DN 44962301 0000E6800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000F6800000112000001DOMICILIO : JR SAN MARTIN S/N 0000DG6800000113000001 Huanuco 0000H6800000114000001TELEFONOS : 978868967 0000I6800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DJ6800000116000001 ----- --------- --- -------- 0000K6800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000L6800000118000001MONTO DE PRESTAMO : S/ 800.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000 DM6800000119000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000N6800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000O6800000121000001N SOLICITUD : 2022/000176 0000 DP6800000122000001 0000Q6800000123000001 0000R6800000124000001 COD.TELETRANFER : 00000000001908 0000 DS6800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000T6800000126000001FORMA DESEMBOLSO : EN EFECTIVO 0000U6800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 DV6800000128000001 ------ --- -------- 0000W6800000129000001 ---------------------------------------------------- 0000X6800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DY6800000131000001 ---------------------------------------------------- 0000Z6800000132000001 COMERCIALES 1.000 800.00 0000[6800000133000001 T O T A L 800.00 0000D\6800000134000002RUBRO IV.- LIQUIDACION 0000]6800000135000001 ----------- 0000^6800000136000001 IMPORTE DEL PRESTAMO S/ 800.00 0000D_6800000137000001 DESCUENTOS 0000`6800000138000001 TOTAL DESCUENTOS S/ 0000a6800000139000001 -------------------- 0000Db6800000140000001 NETO A DESEMBOLSAR S/ 800.00 0000c6800000141000001 -------------------- 0000d6800000142000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000De6800000143000001 ---- -- ---------- 0000f6800000144000001 --------------------------------------------------------------------------------------- 0000g6800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Dh6800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000i6800000147000001 --------------------------------------------------------------------------------------- 0000j6800000148000001 1 06/06/2022 800.00 27.74 7.66 3.00 38.40 0000Dk6800000149000001 2 07/06/2022 772.26 32.94 2.46 3.00 38.40 0000l6800000150000001 3 08/06/2022 739.32 33.05 2.35 3.00 38.40 0000m6800000151000001 4 09/06/2022 706.27 33.15 2.25 3.00 38.40 0000Dn6800000152000001 5 10/06/2022 673.12 33.26 2.14 3.00 38.40 0000o6800000153000001 6 13/06/2022 639.86 29.27 6.13 3.00 38.40 0000p6800000154000001 7 14/06/2022 610.59 33.46 1.94 3.00 38.40 0000Dq6800000155000001 8 15/06/2022 577.13 33.56 1.84 3.00 38.40 0000r6800000156000001 9 16/06/2022 543.57 33.67 1.73 3.00 38.40 0000s6800000157000001 10 17/06/2022 509.90 33.78 1.62 3.00 38.40 0000Dt6800000158000001 11 20/06/2022 476.12 30.84 4.56 3.00 38.40 0000u6800000159000001 12 21/06/2022 445.28 33.98 1.42 3.00 38.40 0000v6800000160000001 13 22/06/2022 411.30 34.09 1.31 3.00 38.40 0000Dw6800000161000001 14 23/06/2022 377.21 34.20 1.20 3.00 38.40 0000x6800000162000001 15 24/06/2022 343.01 34.31 1.09 3.00 38.40 0000y6800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 ;680<681=682>68@?68A@68BA68PB68QC68RD68`E68aF68bG68pH68qI68rJ68K68L68M68N68O68P68Q68R68S68T68U68V68W68X68Y68Z68[68Dz6800000202000001 0000{6800000203000002 AUTORIZACION DE DESEMBOLSO 3/06/2022 0000|6800000204000001 PRESTAMO N 2022/000046 0000D}6800000205000002 0000~6800000206000001 16 27/06/2022 308.70 32.44 2.96 3.00 38.40 00006800000207000001 17 28/06/2022 276.26 34.52 .88 3.00 38.40 0000D6800000208000001 18 30/06/2022 241.74 33.86 1.54 3.00 38.40 00006800000209000001 19 01/07/2022 207.88 34.74 .66 3.00 38.40 00006800000210000001 20 04/07/2022 173.14 33.74 1.66 3.00 38.40 0000D6800000211000001 21 05/07/2022 139.40 34.96 .44 3.00 38.40 00006800000212000001 22 06/07/2022 104.44 35.07 .33 3.00 38.40 00006800000213000001 23 07/07/2022 69.37 35.18 .22 3.00 38.40 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 D6800000214000001 24 08/07/2022 34.19 34.19 .11 3.00 37.30 00006800000215000003 T O T A L 800.00 48.50 72.00 920.50 00006800000216000001 VENCIMIENTO DEL PRESTAMO : 8/07/2022 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000P/\68]68^68_68`68a68b68c68d68e68f68g68h68@i68Aj68Bk68Pl68Qm68Rn68`o68ap68bq68pr68qs68rt68u68v68w68x68y68z68{68|68}68~68686868686868686868686868!D6800000216000000 00006800000217000001 0000