FCC@>PP H<00}t8?  *H FCC>PW%P %H<0}8W? V *H PPDLPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:LD12Du800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000v800000102000001 0000w800000103000002 AUTORIZACION DE DESEMBOLSO 15/06/2022 0000Dx800000104000001 PRESTAMO N 2022/000051 0000y800000105000002 0000z800000106000001 0000D{800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000|800000108000001 ----- --- ----------- 0000}800000109000001APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE CODIGO CLIENTE : 000673 0000D~800000110000001DOCUMENTO IDENTIDAD : DN 04023531 0000800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000800000112000001DOMICILIO : CA. LA MERCED 0000D800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000800000114000001 Huanuco 0000800000115000001TELEFONOS : 962524903 0000D800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000800000117000001 ----- --------- --- -------- 0000800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D800000119000001MONTO DE PRESTAMO : S/ 1,800.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D800000122000001N SOLICITUD : 2022/000186 0000800000123000001 0000800000124000001 0000 D800000125000001 COD.TELETRANFER : 00000000001919 0000800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000800000129000001 ------ --- -------- 0000800000130000001 ---------------------------------------------------- 0000 D800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000800000132000001 ---------------------------------------------------- 0000800000133000001 COMERCIALES 1.000 1,800.00 0000D800000134000001 T O T A L 1,800.00 0000800000135000002RUBRO IV.- LIQUIDACION 0000800000136000001 ----------- 0000D800000137000001 IMPORTE DEL PRESTAMO S/ 1,800.00 0000800000138000001 DESCUENTOS 0000800000139000001 TOTAL DESCUENTOS S/ 0000D800000140000001 -------------------- 0000800000141000001 NETO A DESEMBOLSAR S/ 1,800.00 0000800000142000001 -------------------- 0000D800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000800000144000001 ---- -- ---------- 0000800000145000001 --------------------------------------------------------------------------------------- 0000D800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000800000148000001 --------------------------------------------------------------------------------------- 0000D800000149000001 1 17/06/2022 1,800.00 54.59 9.26 3.00 66.85 0000800000150000001 2 20/06/2022 1,745.41 50.36 13.49 3.00 66.85 0000800000151000001 3 21/06/2022 1,695.05 59.49 4.36 3.00 66.85 0000D800000152000001 4 22/06/2022 1,635.56 59.65 4.20 3.00 66.85 0000800000153000001 5 23/06/2022 1,575.91 59.80 4.05 3.00 66.85 0000800000154000001 6 24/06/2022 1,516.11 59.95 3.90 3.00 66.85 0000D800000155000001 7 27/06/2022 1,456.16 52.60 11.25 3.00 66.85 0000800000156000001 8 28/06/2022 1,403.56 60.24 3.61 3.00 66.85 0000800000157000001 9 30/06/2022 1,343.32 56.94 6.91 3.00 66.85 0000D800000158000001 10 01/07/2022 1,286.38 60.54 3.31 3.00 66.85 0000800000159000001 11 04/07/2022 1,225.84 54.38 9.47 3.00 66.85 0000800000160000001 12 05/07/2022 1,171.46 60.84 3.01 3.00 66.85 0000D800000161000001 13 06/07/2022 1,110.62 61.00 2.85 3.00 66.85 0000800000162000001 14 07/07/2022 1,049.62 61.15 2.70 3.00 66.85 0000800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 u80v81w82x8@y8Az8B{8P|8Q}8R~8`8a8b8p8q8r888888888888888888D800000202000001 0000800000203000002 AUTORIZACION DE DESEMBOLSO 15/06/2022 0000800000204000001 PRESTAMO N 2022/000051 0000D800000205000002 0000800000206000001 15 08/07/2022 988.47 61.31 2.54 3.00 66.85 0000800000207000001 16 11/07/2022 927.16 56.68 7.17 3.00 66.85 0000D800000208000001 17 12/07/2022 870.48 61.61 2.24 3.00 66.85 0000800000209000001 18 13/07/2022 808.87 61.77 2.08 3.00 66.85 0000800000210000001 19 14/07/2022 747.10 61.93 1.92 3.00 66.85 0000D800000211000001 20 15/07/2022 685.17 62.09 1.76 3.00 66.85 0000800000212000001 21 18/07/2022 623.08 59.03 4.82 3.00 66.85 0000800000213000001 22 19/07/2022 564.05 62.40 1.45 3.00 66.85 0000 D800000214000001 23 20/07/2022 501.65 62.56 1.29 3.00 66.85 0000800000215000001 24 21/07/2022 439.09 62.72 1.13 3.00 66.85 0000800000216000001 25 22/07/2022 376.37 62.88 .97 3.00 66.85 0000!D800000217000001 26 25/07/2022 313.49 61.43 2.42 3.00 66.85 0000800000218000001 27 26/07/2022 252.06 63.20 .65 3.00 66.85 0000800000219000001 28 27/07/2022 188.86 63.36 .49 3.00 66.85 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D800000220000001 29 28/07/2022 125.50 63.53 .32 3.00 66.85 0000800000221000001 30 01/08/2022 61.97 61.97 .64 3.00 65.61 0000800000222000003 T O T A L 1,800.00 114.26 90.00 2,004.26 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W68888888888888@8A8B8P8Q8R8`8a8b8p8q8r8888888888888888888888888 8!8"808182#D800000223000001 VENCIMIENTO DEL PRESTAMO : 1/08/2022 00001800000223000000 00000800000224000001 0000