FCC@>PP H<00}C8?  *H FCC>P\'P 'H<b0}kC8\? [ *H PPDPP>?DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:=D@DD12DC800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000C800000102000001 0000C800000103000002 AUTORIZACION DE DESEMBOLSO 4/08/2022 0000DC800000104000001 PRESTAMO N 2022/000065 0000C800000105000002 0000C800000106000001 0000DC800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000C800000108000001 ----- --- ----------- 0000C800000109000001 APELLIDOS Y NOMBRE : CASIMIRO SICCHA NOELIA FERNANDA CODIGO CLIENTE : 001031 0000DC800000110000001 DOCUMENTO IDENTIDAD : DN 76878644 0000C800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000C800000112000001 DOMICILIO : CA LA MERCED 142 0000DC800000113000001 Huanuco 0000C800000114000001 TELEFONOS : 977183871 0000C800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DC800000116000001 ----- --------- --- -------- 0000 C800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000!C800000118000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 D"C800000119000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000#C800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000$C800000121000001 N SOLICITUD : 2022/000239 0000 D%C800000122000001 0000&C800000123000001 0000'C800000124000001 COD.TELETRANFER : 00000000001952 0000 D(C800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000)C800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000*C800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D+C800000128000001 ------ --- -------- 0000,C800000129000001 ---------------------------------------------------- 0000-C800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D.C800000131000001 ---------------------------------------------------- 0000/C800000132000001 COMERCIALES 1.000 3,000.00 00000C800000133000001 T O T A L 3,000.00 0000D1C800000134000002 RUBRO IV.- LIQUIDACION 00002C800000135000001 ----------- 00003C800000136000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000D4C800000137000001 DESCUENTOS 00005C800000138000001 TOTAL DESCUENTOS S/ 00006C800000139000001 -------------------- 0000D7C800000140000001 NETO A DESEMBOLSAR S/ 3,000.00 00008C800000141000001 -------------------- 00009C800000142000002 RUBRO V.- GARANTIAS 0000D:C800000143000001 --------- 0000;C800000144000002 AVALES NOMBRE : SICCHA ATAHUAMAN ROSA YANNE 0000C800000147000001 TELEFONO : 962524903 0000?C800000148000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000D@C800000149000001 ---- -- ---------- 0000AC800000150000001 --------------------------------------------------------------------------------------- 0000BC800000151000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DCC800000152000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000DC800000153000001 --------------------------------------------------------------------------------------- 0000EC800000154000001 1 08/08/2022 3,000.00 79.63 23.41 3.00 106.04 0000DFC800000155000001 2 09/08/2022 2,920.37 97.36 5.68 3.00 106.04 0000GC800000156000001 3 10/08/2022 2,823.01 97.55 5.49 3.00 106.04 0000HC800000157000001 4 11/08/2022 2,725.46 97.74 5.30 3.00 106.04 0000DIC800000158000001 5 12/08/2022 2,627.72 97.93 5.11 3.00 106.04 0000JC800000159000001 6 16/08/2022 2,529.79 83.30 19.74 3.00 106.04 0000KC800000160000001 7 17/08/2022 2,446.49 98.28 4.76 3.00 106.04 0000DLC800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000MC800000202000001 0000NC800000203000002 AUTORIZACION DE DESEMBOLSO 4/08/2022 0000 C80C81C82C8@C8AC8BC8PC8QC8RC8`C8aC8bC8pC8qC8rC8 C8!C8"C8#C8$C8%C8&C8'C8(C8)C8*C8+C8,C8-C8.C8/C80C8DOC800000204000001 PRESTAMO N 2022/000065 0000PC800000205000002 0000QC800000206000001 8 18/08/2022 2,348.21 98.47 4.57 3.00 106.04 0000DRC800000207000001 9 19/08/2022 2,249.74 98.66 4.38 3.00 106.04 0000SC800000208000001 10 22/08/2022 2,151.08 90.46 12.58 3.00 106.04 0000TC800000209000001 11 23/08/2022 2,060.62 99.03 4.01 3.00 106.04 0000DUC800000210000001 12 24/08/2022 1,961.59 99.22 3.82 3.00 106.04 0000VC800000211000001 13 25/08/2022 1,862.37 99.42 3.62 3.00 106.04 0000WC800000212000001 14 26/08/2022 1,762.95 99.61 3.43 3.00 106.04 0000DXC800000213000001 15 29/08/2022 1,663.34 93.31 9.73 3.00 106.04 0000YC800000214000001 16 31/08/2022 1,570.03 96.93 6.11 3.00 106.04 0000ZC800000215000001 17 01/09/2022 1,473.10 100.17 2.87 3.00 106.04 0000 D[C800000216000001 18 02/09/2022 1,372.93 100.37 2.67 3.00 106.04 0000\C800000217000001 19 05/09/2022 1,272.56 95.60 7.44 3.00 106.04 0000]C800000218000001 20 06/09/2022 1,176.96 100.75 2.29 3.00 106.04 0000!D^C800000219000001 21 07/09/2022 1,076.21 100.95 2.09 3.00 106.04 0000_C800000220000001 22 08/09/2022 975.26 101.14 1.90 3.00 106.04 0000`C800000221000001 23 09/09/2022 874.12 101.34 1.70 3.00 106.04 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DaC800000222000001 24 12/09/2022 772.78 98.52 4.52 3.00 106.04 0000bC800000223000001 25 13/09/2022 674.26 101.73 1.31 3.00 106.04 0000cC800000224000001 26 14/09/2022 572.53 101.93 1.11 3.00 106.04 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000002010000000002020000000002030000000001420000$000002040000#DdC800000225000001 27 15/09/2022 470.60 102.12 .92 3.00 106.04 0000eC800000226000001 28 16/09/2022 368.48 102.32 .72 3.00 106.04 0000fC800000227000001 29 19/09/2022 266.16 101.48 1.56 3.00 106.04 0000%DgC800000228000001 30 20/09/2022 164.68 164.68 .32 3.00 168.00 0000hC800000229000003 T O T A L 3,000.00 153.16 90.00 3,243.16 0000iC800000230000001 VENCIMIENTO DEL PRESTAMO : 20/09/2022 0000`\000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000000002210000000002220000  000002230000!!000002240000""000002250000000000022600001100000227000022000002280000PP000002290000QQ000002300000R`000002310000aa\;1C82C83C84C85C86C87C88C89C8:C8;C8C8A?C8B@C8PAC8QBC8RCC8`DC8aEC8bFC8pGC8qHC8rIC8JC8KC8LC8MC8NC8OC8PC8QC8RC8SC8TC8UC8VC8WC8XC8YC8ZC8[C8\C8]C8^C8_C8`C8aC8 bC8!cC8"dC80eC81fC82gC8PhC8QiC8RjC8`kC8a&DjC800000230000000 0000RkC800000231000001 0000