FCC@>PP H<00}8?  *H FCC>P\'P 'H<b0}u8\? [ *H PPDPP>?DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D@DD12D800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000800000102000001 0000800000103000002 AUTORIZACION DE DESEMBOLSO 15/06/2022 0000D800000104000001 PRESTAMO N 2022/000050 0000800000105000002 0000800000106000001 0000D 800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000!800000108000001 ----- --- ----------- 0000"800000109000001APELLIDOS Y NOMBRE : CASIMIRO SICCHA NOELIA FERNANDA CODIGO CLIENTE : 001031 0000D#800000110000001DOCUMENTO IDENTIDAD : DN 76878644 0000$800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000%800000112000001DOMICILIO : CA LA MERCED 142 0000D&800000113000001 Huanuco 0000'800000114000001TELEFONOS : 977183871 0000(800000115000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D)800000116000001 ----- --------- --- -------- 0000*800000117000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000+800000118000001MONTO DE PRESTAMO : S/ 2,800.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D,800000119000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000-800000120000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000.800000121000001N SOLICITUD : 2022/000185 0000 D/800000122000001 00000800000123000001 00001800000124000001 COD.TELETRANFER : 00000000001918 0000 D2800000125000001 CTA.TELETRANFER : 193-1786366-1-09 00003800000126000001FORMA DESEMBOLSO : EN EFECTIVO 00004800000127000001RUBRO III.- OBJETO DEL PRESTAMO 0000 D5800000128000001 ------ --- -------- 00006800000129000001 ---------------------------------------------------- 00007800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D8800000131000001 ---------------------------------------------------- 00009800000132000001 COMERCIALES 1.000 2,800.00 0000:800000133000001 T O T A L 2,800.00 0000D;800000134000002RUBRO IV.- LIQUIDACION 0000<800000135000001 ----------- 0000=800000136000001 IMPORTE DEL PRESTAMO S/ 2,800.00 0000D>800000137000001 DESCUENTOS 0000?800000138000001 TOTAL DESCUENTOS S/ 0000@800000139000001 -------------------- 0000DA800000140000001 NETO A DESEMBOLSAR S/ 2,800.00 0000B800000141000001 -------------------- 0000C800000142000002RUBRO V.- GARANTIAS 0000DD800000143000001 --------- 0000E800000144000002 AVALES NOMBRE : SICCHA ATAHUAMAN ROSA YANNE 0000F800000145000001 DOC.IDENTIDAD : DN 04023531 0000DG800000146000001 DOMICILIO LEGAL : CA. LA MERCED 0000H800000147000001 TELEFONO : 962524903 0000I800000148000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DJ800000149000001 ---- -- ---------- 0000K800000150000001 --------------------------------------------------------------------------------------- 0000L800000151000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DM800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000N800000153000001 --------------------------------------------------------------------------------------- 0000O800000154000001 1 17/06/2022 2,800.00 86.95 10.90 3.00 100.85 0000DP800000155000001 2 20/06/2022 2,713.05 81.99 15.86 3.00 100.85 0000Q800000156000001 3 21/06/2022 2,631.06 92.73 5.12 3.00 100.85 0000R800000157000001 4 22/06/2022 2,538.33 92.91 4.94 3.00 100.85 0000DS800000158000001 5 23/06/2022 2,445.42 93.09 4.76 3.00 100.85 0000T800000159000001 6 24/06/2022 2,352.33 93.27 4.58 3.00 100.85 0000U800000160000001 7 27/06/2022 2,259.06 84.64 13.21 3.00 100.85 0000DV800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000W800000202000001 0000X800000203000002 AUTORIZACION DE DESEMBOLSO 15/06/2022 0000 8081828@8A8B 8P!8Q"8R#8`$8a%8b&8p'8q(8r)8*8+8,8-8.8/808182838485868788898:8DY800000204000001 PRESTAMO N 2022/000050 0000Z800000205000002 0000[800000206000001 8 28/06/2022 2,174.42 93.62 4.23 3.00 100.85 0000D\800000207000001 9 30/06/2022 2,080.80 89.75 8.10 3.00 100.85 0000]800000208000001 10 01/07/2022 1,991.05 93.98 3.87 3.00 100.85 0000^800000209000001 11 04/07/2022 1,897.07 86.76 11.09 3.00 100.85 0000D_800000210000001 12 05/07/2022 1,810.31 94.33 3.52 3.00 100.85 0000`800000211000001 13 06/07/2022 1,715.98 94.51 3.34 3.00 100.85 0000a800000212000001 14 07/07/2022 1,621.47 94.70 3.15 3.00 100.85 0000Db800000213000001 15 08/07/2022 1,526.77 94.88 2.97 3.00 100.85 0000c800000214000001 16 11/07/2022 1,431.89 89.48 8.37 3.00 100.85 0000d800000215000001 17 12/07/2022 1,342.41 95.24 2.61 3.00 100.85 0000 De800000216000001 18 13/07/2022 1,247.17 95.42 2.43 3.00 100.85 0000f800000217000001 19 14/07/2022 1,151.75 95.61 2.24 3.00 100.85 0000g800000218000001 20 15/07/2022 1,056.14 95.80 2.05 3.00 100.85 0000!Dh800000219000001 21 18/07/2022 960.34 92.24 5.61 3.00 100.85 0000i800000220000001 22 19/07/2022 868.10 96.16 1.69 3.00 100.85 0000j800000221000001 23 20/07/2022 771.94 96.35 1.50 3.00 100.85 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dk800000222000001 24 21/07/2022 675.59 96.54 1.31 3.00 100.85 0000l800000223000001 25 22/07/2022 579.05 96.72 1.13 3.00 100.85 0000m800000224000001 26 25/07/2022 482.33 95.03 2.82 3.00 100.85 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000001420000$000002040000#Dn800000225000001 27 26/07/2022 387.30 97.10 .75 3.00 100.85 0000o800000226000001 28 27/07/2022 290.20 97.29 .56 3.00 100.85 0000p800000227000001 29 28/07/2022 192.91 97.47 .38 3.00 100.85 0000%Dq800000228000001 30 01/08/2022 95.44 95.44 .74 3.00 99.18 0000r800000229000003 T O T A L 2,800.00 133.83 90.00 3,023.83 0000s800000230000001 VENCIMIENTO DEL PRESTAMO : 1/08/2022 0000`\000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000  000002230000!!000002240000""000002250000000000022600001100000227000022000002280000PP000002290000QQ000002300000R`000002310000aa\;;8<8=8>8?8@8A8B8C8D8E8F8G8@H8AI8BJ8PK8QL8RM8`N8aO8bP8pQ8qR8rS8T8U8V8W8X8Y8Z8[8\8]8^8_8`8a8b8c8d8e8f8g8h8i8j8k8 l8!m8"n80o81p82q8Pr8Qs8Rt8`u8a&Dt800000230000000 0000Ru800000231000001 0000