FCC@>PP H<00}88?  *H FCC>PP"P "H<0}T88P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D8800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 00008800000102000001 00008800000103000002 AUTORIZACION DE DESEMBOLSO 8/07/2022 0000D8800000104000001 PRESTAMO N 2022/000058 0000 8800000105000002 0000 8800000106000001 0000D 8800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000 8800000108000001 ----- --- ----------- 0000 8800000109000001 APELLIDOS Y NOMBRE : LINO CLEMENTE ALFREDO CODIGO CLIENTE : 001063 0000D8800000110000001 DOCUMENTO IDENTIDAD : DN 44279203 00008800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 00008800000112000001 DOMICILIO : CALLE SAN ISIDRO 387 0000D8800000113000001 Huanuco 00008800000114000001 TELEFONOS : 935200354 00008800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D8800000116000001 ----- --------- --- -------- 00008800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00008800000118000001 MONTO DE PRESTAMO : S/ 300.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000 D8800000119000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 00008800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 00008800000121000001 N SOLICITUD : 2022/000211 0000 D8800000122000001 00008800000123000001 00008800000124000001 COD.TELETRANFER : 00000000001933 0000 D8800000125000001 CTA.TELETRANFER : 193-1786366-1-09 00008800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 00008800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D 8800000128000001 ------ --- -------- 0000!8800000129000001 ---------------------------------------------------- 0000"8800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D#8800000131000001 ---------------------------------------------------- 0000$8800000132000001 COMERCIALES 1.000 300.00 0000%8800000133000001 T O T A L 300.00 0000D&8800000134000002 RUBRO IV.- LIQUIDACION 0000'8800000135000001 ----------- 0000(8800000136000001 IMPORTE DEL PRESTAMO S/ 300.00 0000D)8800000137000001 DESCUENTOS 0000*8800000138000001 TOTAL DESCUENTOS S/ 0000+8800000139000001 -------------------- 0000D,8800000140000001 NETO A DESEMBOLSAR S/ 300.00 0000-8800000141000001 -------------------- 0000.8800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D/8800000143000001 ---- -- ---------- 000008800000144000001 --------------------------------------------------------------------------------------- 000018800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000D28800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 000038800000147000001 --------------------------------------------------------------------------------------- 000048800000148000001 1 11/07/2022 300.00 9.67 3.42 3.00 16.09 0000D58800000149000001 2 12/07/2022 290.33 11.99 1.10 3.00 16.09 000068800000150000001 3 13/07/2022 278.34 12.04 1.05 3.00 16.09 000078800000151000001 4 14/07/2022 266.30 12.08 1.01 3.00 16.09 0000D88800000152000001 5 15/07/2022 254.22 12.13 .96 3.00 16.09 000098800000153000001 6 18/07/2022 242.09 10.33 2.76 3.00 16.09 0000:8800000154000001 7 19/07/2022 231.76 12.21 .88 3.00 16.09 0000D;8800000155000001 8 20/07/2022 219.55 12.26 .83 3.00 16.09 0000<8800000156000001 9 21/07/2022 207.29 12.31 .78 3.00 16.09 0000=8800000157000001 10 22/07/2022 194.98 12.35 .74 3.00 16.09 0000D>8800000158000001 11 25/07/2022 182.63 11.01 2.08 3.00 16.09 0000?8800000159000001 12 26/07/2022 171.62 12.44 .65 3.00 16.09 0000@8800000160000001 13 27/07/2022 159.18 12.49 .60 3.00 16.09 0000DA8800000161000001 14 28/07/2022 146.69 12.53 .56 3.00 16.09 0000B8800000162000001 15 01/08/2022 134.16 11.05 2.04 3.00 16.09 0000C8800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 88088188288@ 88A 88B 88P 88Q 88R88`88a88b88p88q88r888888888888888888888888 88!88"88#88$88%88DD8800000202000001 0000E8800000203000002 AUTORIZACION DE DESEMBOLSO 8/07/2022 0000F8800000204000001 PRESTAMO N 2022/000058 0000DG8800000205000002 0000H8800000206000001 16 02/08/2022 123.11 12.62 .47 3.00 16.09 0000I8800000207000001 17 03/08/2022 110.49 12.67 .42 3.00 16.09 0000DJ8800000208000001 18 04/08/2022 97.82 12.72 .37 3.00 16.09 0000K8800000209000001 19 05/08/2022 85.10 12.77 .32 3.00 16.09 0000L8800000210000001 20 08/08/2022 72.33 12.27 .82 3.00 16.09 0000DM8800000211000001 21 09/08/2022 60.06 12.86 .23 3.00 16.09 0000N8800000212000001 22 10/08/2022 47.20 12.91 .18 3.00 16.09 0000O8800000213000001 23 11/08/2022 34.29 12.96 .13 3.00 16.09 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 DP8800000214000001 24 12/08/2022 21.33 21.33 .08 3.00 24.41 0000Q8800000215000003 T O T A L 300.00 22.48 72.00 394.48 0000R8800000216000001 VENCIMIENTO DEL PRESTAMO : 12/08/2022 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000P/&88'88(88)88*88+88,88-88.88/88088188288@388A488B588P688Q788R888`988a:88b;88p<88q=88r>88?88@88A88B88C88D88E88F88G88H88I88J88K88L88M88N88O88P88Q88R88S88T88!DS8800000216000000 0000T8800000217000001 0000