FCC@>PP H<00}8?  *H FCC>PW%P %H<0}4 8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12D800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000800000102000001 0000800000103000002 AUTORIZACION DE DESEMBOLSO 30/06/2022 0000D800000104000001 PRESTAMO N 2022/000056 0000800000105000002 0000800000106000001 0000D800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000800000108000001 ----- --- ----------- 0000800000109000001 APELLIDOS Y NOMBRE : MAITA RAFAEL GISELA CODIGO CLIENTE : 000643 0000D800000110000001 DOCUMENTO IDENTIDAD : DN 44215328 0000800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000800000112000001 DOMICILIO : JR. HUANUCO 0000D800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 439 INTERIOR : MANZANA : LOTE : 0000800000114000001 Huanuco 0000800000115000001 TELEFONOS : 967936358 0000D800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000800000117000001 ----- --------- --- -------- 0000800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D800000119000001 MONTO DE PRESTAMO : S/ 650.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D800000122000001 N SOLICITUD : 2022/000203 0000800000123000001 0000800000124000001 0000 D800000125000001 COD.TELETRANFER : 00000000001928 0000800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000800000129000001 ------ --- -------- 0000800000130000001 ---------------------------------------------------- 0000 D800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000800000132000001 ---------------------------------------------------- 0000800000133000001 COMERCIALES 1.000 650.00 0000D800000134000001 T O T A L 650.00 0000 800000135000002 RUBRO IV.- LIQUIDACION 0000 800000136000001 ----------- 0000D 800000137000001 IMPORTE DEL PRESTAMO S/ 650.00 0000 800000138000001 DESCUENTOS 0000 800000139000001 TOTAL DESCUENTOS S/ 0000D 800000140000001 -------------------- 0000 800000141000001 NETO A DESEMBOLSAR S/ 650.00 0000 800000142000001 -------------------- 0000D 800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000 800000144000001 ---- -- ---------- 0000 800000145000001 --------------------------------------------------------------------------------------- 0000D 800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000 800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000 800000148000001 --------------------------------------------------------------------------------------- 0000D 800000149000001 1 04/07/2022 650.00 14.44 8.31 3.00 25.75 0000 800000150000001 2 05/07/2022 635.56 20.73 2.02 3.00 25.75 0000 800000151000001 3 06/07/2022 614.83 20.79 1.96 3.00 25.75 0000D 800000152000001 4 07/07/2022 594.04 20.86 1.89 3.00 25.75 0000 800000153000001 5 08/07/2022 573.18 20.93 1.82 3.00 25.75 0000 800000154000001 6 11/07/2022 552.25 17.46 5.29 3.00 25.75 0000D 800000155000001 7 12/07/2022 534.79 21.05 1.70 3.00 25.75 0000 800000156000001 8 13/07/2022 513.74 21.12 1.63 3.00 25.75 0000 800000157000001 9 14/07/2022 492.62 21.18 1.57 3.00 25.75 0000D 800000158000001 10 15/07/2022 471.44 21.25 1.50 3.00 25.75 0000 800000159000001 11 18/07/2022 450.19 18.44 4.31 3.00 25.75 0000 800000160000001 12 19/07/2022 431.75 21.38 1.37 3.00 25.75 0000D 800000161000001 13 20/07/2022 410.37 21.44 1.31 3.00 25.75 0000 800000162000001 14 21/07/2022 388.93 21.51 1.24 3.00 25.75 0000 800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 8081828@8A8B8P8Q8R8`8a8b8p8q8r888888888888888888D 800000202000001 0000 800000203000002 AUTORIZACION DE DESEMBOLSO 30/06/2022 0000 800000204000001 PRESTAMO N 2022/000056 0000D 800000205000002 0000! 800000206000001 15 22/07/2022 367.42 21.58 1.17 3.00 25.75 0000" 800000207000001 16 25/07/2022 345.84 19.44 3.31 3.00 25.75 0000D# 800000208000001 17 26/07/2022 326.40 21.71 1.04 3.00 25.75 0000$ 800000209000001 18 27/07/2022 304.69 21.78 .97 3.00 25.75 0000% 800000210000001 19 28/07/2022 282.91 21.85 .90 3.00 25.75 0000D& 800000211000001 20 01/08/2022 261.06 19.41 3.34 3.00 25.75 0000' 800000212000001 21 02/08/2022 241.65 21.98 .77 3.00 25.75 0000( 800000213000001 22 03/08/2022 219.67 22.05 .70 3.00 25.75 0000 D) 800000214000001 23 04/08/2022 197.62 22.12 .63 3.00 25.75 0000* 800000215000001 24 05/08/2022 175.50 22.19 .56 3.00 25.75 0000+ 800000216000001 25 08/08/2022 153.31 21.28 1.47 3.00 25.75 0000!D, 800000217000001 26 09/08/2022 132.03 22.33 .42 3.00 25.75 0000- 800000218000001 27 10/08/2022 109.70 22.40 .35 3.00 25.75 0000. 800000219000001 28 11/08/2022 87.30 22.47 .28 3.00 25.75 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D/ 800000220000001 29 12/08/2022 64.83 22.54 .21 3.00 25.75 00000 800000221000001 30 16/08/2022 42.29 42.29 .54 3.00 45.83 00001 800000222000003 T O T A L 650.00 52.58 90.00 792.58 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W68 8 8 8 8 8 8 8 8 8 8 8 8@ 8A 8B 8P 8Q 8R 8` 8a 8b 8p 8q 8r 8 8 8 8 8 8 8 8 8 8! 8" 8# 8$ 8% 8& 8' 8( 8) 8* 8+ 8, 8- 8. 8/ 8 0 8!1 8"2 803 814 82#D2 800000223000001 VENCIMIENTO DEL PRESTAMO : 16/08/2022 000013 800000223000000 000004 800000224000001 0000