FCC@>PP H<00}-I8?  *H FCC>PP"P "H<0}}I8P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D.I800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000/I800000102000001 00000I800000103000002 AUTORIZACION DE DESEMBOLSO 28/06/2022 0000D1I800000104000001 PRESTAMO N 2022/000063 00002I800000105000002 00003I800000106000001 0000D4I800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 00005I800000108000001 ----- --- ----------- 00006I800000109000001 APELLIDOS Y NOMBRE : LIVIAS TRUJILLO JANFRANCO NICOL CODIGO CLIENTE : 000299 0000D7I800000110000001 DOCUMENTO IDENTIDAD : DN 70982298 00008I800000111000001 SECTORISTA : 0000000012 PEDRO SAJAMI 00009I800000112000001 DOMICILIO : JR. SINCHIROCA N 416 0000D:I800000113000001 Huanuco 0000;I800000114000001 TELEFONOS : 954565836 0000I800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000?I800000118000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D@I800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000AI800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000BI800000121000001 N SOLICITUD : 2022/000198 0000 DCI800000122000001 0000DI800000123000001 0000EI800000124000001 COD.TELETRANFER : 00000000001925 0000 DFI800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000GI800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000HI800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DII800000128000001 ------ --- -------- 0000JI800000129000001 ---------------------------------------------------- 0000KI800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DLI800000131000001 ---------------------------------------------------- 0000MI800000132000001 COMERCIALES 1.000 2,000.00 0000NI800000133000001 T O T A L 2,000.00 0000DOI800000134000002 RUBRO IV.- LIQUIDACION 0000PI800000135000001 ----------- 0000QI800000136000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000DRI800000137000001 DESCUENTOS 0000SI800000138000001 TOTAL DESCUENTOS S/ 0000TI800000139000001 -------------------- 0000DUI800000140000001 NETO A DESEMBOLSAR S/ 2,000.00 0000VI800000141000001 -------------------- 0000WI800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DXI800000143000001 ---- -- ---------- 0000YI800000144000001 --------------------------------------------------------------------------------------- 0000ZI800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D[I800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000\I800000147000001 --------------------------------------------------------------------------------------- 0000]I800000148000001 1 05/07/2022 2,000.00 70.95 27.39 7.00 105.34 0000D^I800000149000001 2 12/07/2022 1,929.05 71.92 26.42 7.00 105.34 0000_I800000150000001 3 19/07/2022 1,857.13 72.91 25.43 7.00 105.34 0000`I800000151000001 4 26/07/2022 1,784.22 73.90 24.44 7.00 105.34 0000DaI800000152000001 5 02/08/2022 1,710.32 74.92 23.42 7.00 105.34 0000bI800000153000001 6 09/08/2022 1,635.40 75.94 22.40 7.00 105.34 0000cI800000154000001 7 16/08/2022 1,559.46 76.98 21.36 7.00 105.34 0000DdI800000155000001 8 23/08/2022 1,482.48 78.04 20.30 7.00 105.34 0000eI800000156000001 9 31/08/2022 1,404.44 76.34 22.00 7.00 105.34 0000fI800000157000001 10 07/09/2022 1,328.10 80.15 18.19 7.00 105.34 0000DgI800000158000001 11 14/09/2022 1,247.95 81.25 17.09 7.00 105.34 0000hI800000159000001 12 21/09/2022 1,166.70 82.36 15.98 7.00 105.34 0000iI800000160000001 13 28/09/2022 1,084.34 83.49 14.85 7.00 105.34 0000DjI800000161000001 14 05/10/2022 1,000.85 84.63 13.71 7.00 105.34 0000kI800000162000001 15 12/10/2022 916.22 85.79 12.55 7.00 105.34 0000lI800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 .I80/I810I821I8@2I8A3I8B4I8P5I8Q6I8R7I8`8I8a9I8b:I8p;I8qI8?I8@I8AI8BI8CI8DI8EI8FI8GI8HI8II8JI8KI8LI8MI8NI8DmI800000202000001 0000nI800000203000002 AUTORIZACION DE DESEMBOLSO 28/06/2022 0000oI800000204000001 PRESTAMO N 2022/000063 0000DpI800000205000002 0000qI800000206000001 16 19/10/2022 830.43 86.97 11.37 7.00 105.34 0000rI800000207000001 17 26/10/2022 743.46 88.16 10.18 7.00 105.34 0000DsI800000208000001 18 02/11/2022 655.30 89.37 8.97 7.00 105.34 0000tI800000209000001 19 09/11/2022 565.93 90.59 7.75 7.00 105.34 0000uI800000210000001 20 16/11/2022 475.34 91.83 6.51 7.00 105.34 0000DvI800000211000001 21 23/11/2022 383.51 93.09 5.25 7.00 105.34 0000wI800000212000001 22 30/11/2022 290.42 94.36 3.98 7.00 105.34 0000xI800000213000001 23 07/12/2022 196.06 95.65 2.69 7.00 105.34 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 DyI800000214000001 24 14/12/2022 100.41 100.41 1.38 7.00 108.79 0000zI800000215000003 T O T A L 2,000.00 363.61 168.00 2,531.61 0000{I800000216000001 VENCIMIENTO DEL PRESTAMO : 14/12/2022 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000P/OI8PI8QI8RI8SI8TI8UI8VI8WI8XI8YI8ZI8[I8@\I8A]I8B^I8P_I8Q`I8RaI8`bI8acI8bdI8peI8qfI8rgI8hI8iI8jI8kI8lI8mI8nI8oI8pI8qI8rI8sI8tI8uI8vI8wI8xI8yI8zI8{I8|I8}I8!D|I800000216000000 0000}I800000217000001 0000