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U *H PPDpPP;=DDDDD D!D"D#D$D%D&D'D(D)D8<*D+D,D-D.D/D2D013D4D5D6D7D9D>D:pD12DQF800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000QF800000102000001 0000QF800000103000002 AUTORIZACION DE DESEMBOLSO 12/08/2022 0000DQF800000104000001 PRESTAMO N 2022/000067 0000QF800000105000002 0000QF800000106000001 0000DQF800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000QF800000108000001 ----- --- ----------- 0000QF800000109000001 APELLIDOS Y NOMBRE : LINO CLEMENTE ALFREDO CODIGO CLIENTE : 001063 0000DQF800000110000001 DOCUMENTO IDENTIDAD : DN 44279203 0000QF800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000QF800000112000001 DOMICILIO : CALLE SAN ISIDRO 387 0000DQF800000113000001 Huanuco 0000QF800000114000001 TELEFONOS : 935200354 0000QF800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DQF800000116000001 ----- --------- --- -------- 0000QF800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000QF800000118000001 MONTO DE PRESTAMO : S/ 600.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000 DQF800000119000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000QF800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000QF800000121000001 N SOLICITUD : 2022/000255 0000 DQF800000122000001 0000QF800000123000001 0000QF800000124000001 COD.TELETRANFER : 00000000001956 0000 DQF800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000QF800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000QF800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DQF800000128000001 ------ --- -------- 0000QF800000129000001 ---------------------------------------------------- 0000QF800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DQF800000131000001 ---------------------------------------------------- 0000QF800000132000001 COMERCIALES 1.000 600.00 0000QF800000133000001 T O T A L 600.00 0000DQF800000134000002 RUBRO IV.- LIQUIDACION 0000QF800000135000001 ----------- 0000QF800000136000001 IMPORTE DEL PRESTAMO S/ 600.00 0000DQF800000137000001 DESCUENTOS 0000QF800000138000001 TOTAL DESCUENTOS S/ 0000QF800000139000001 -------------------- 0000DRF800000140000001 NETO A DESEMBOLSAR S/ 600.00 0000RF800000141000001 -------------------- 0000RF800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000DRF800000143000001 ---- -- ---------- 0000RF800000144000001 --------------------------------------------------------------------------------------- 0000RF800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DRF800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000RF800000147000001 --------------------------------------------------------------------------------------- 0000RF800000148000001 1 16/08/2022 600.00 14.01 7.67 3.00 24.68 0000D RF800000149000001 2 17/08/2022 585.99 19.82 1.86 3.00 24.68 0000 RF800000150000001 3 18/08/2022 566.17 19.88 1.80 3.00 24.68 0000 RF800000151000001 4 19/08/2022 546.29 19.94 1.74 3.00 24.68 0000D RF800000152000001 5 22/08/2022 526.35 16.64 5.04 3.00 24.68 0000 RF800000153000001 6 23/08/2022 509.71 20.06 1.62 3.00 24.68 0000RF800000154000001 7 24/08/2022 489.65 20.12 1.56 3.00 24.68 0000DRF800000155000001 8 25/08/2022 469.53 20.19 1.49 3.00 24.68 0000RF800000156000001 9 26/08/2022 449.34 20.25 1.43 3.00 24.68 0000RF800000157000001 10 29/08/2022 429.09 17.57 4.11 3.00 24.68 0000DRF800000158000001 11 31/08/2022 411.52 19.06 2.62 3.00 24.68 0000RF800000159000001 12 01/09/2022 392.46 20.43 1.25 3.00 24.68 0000RF800000160000001 13 02/09/2022 372.03 20.50 1.18 3.00 24.68 0000DRF800000161000001 14 05/09/2022 351.53 18.31 3.37 3.00 24.68 0000RF800000162000001 15 06/09/2022 333.22 20.62 1.06 3.00 24.68 0000RF800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 QF80QF81QF82QF8@QF8AQF8BQF8PQF8QQF8RQF8`QF8aQF8bQF8pQF8qQF8rQF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8QF8DRF800000202000001 0000RF800000203000002 AUTORIZACION DE DESEMBOLSO 12/08/2022 0000RF800000204000001 PRESTAMO N 2022/000067 0000DRF800000205000002 0000RF800000206000001 16 07/09/2022 312.60 20.69 .99 3.00 24.68 0000RF800000207000001 17 08/09/2022 291.91 20.75 .93 3.00 24.68 0000DRF800000208000001 18 09/09/2022 271.16 20.82 .86 3.00 24.68 0000RF800000209000001 19 12/09/2022 250.34 19.28 2.40 3.00 24.68 0000 RF800000210000001 20 13/09/2022 231.06 20.94 .74 3.00 24.68 0000D!RF800000211000001 21 14/09/2022 210.12 21.01 .67 3.00 24.68 0000"RF800000212000001 22 15/09/2022 189.11 21.08 .60 3.00 24.68 0000#RF800000213000001 23 16/09/2022 168.03 21.15 .53 3.00 24.68 0000 D$RF800000214000001 24 19/09/2022 146.88 20.27 1.41 3.00 24.68 0000%RF800000215000001 25 20/09/2022 126.61 21.28 .40 3.00 24.68 0000&RF800000216000001 26 21/09/2022 105.33 21.34 .34 3.00 24.68 0000!D'RF800000217000001 27 22/09/2022 83.99 21.41 .27 3.00 24.68 0000(RF800000218000001 28 23/09/2022 62.58 21.48 .20 3.00 24.68 0000)RF800000219000001 29 26/09/2022 41.10 21.29 .39 3.00 24.68 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D*RF800000220000001 30 27/09/2022 19.81 19.81 .06 3.00 22.87 0000+RF800000221000003 T O T A L 600.00 48.59 90.00 738.59 0000,RF800000222000001 VENCIMIENTO DEL PRESTAMO : 27/09/2022 00000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000V000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000"000000223000011000001420000$000002020000V5QF8QF8QF8QF8QF8QF8RF8RF8RF8RF8RF8RF8RF8@RF8ARF8B RF8P RF8Q RF8R RF8` RF8aRF8bRF8pRF8qRF8rRF8RF8RF8RF8RF8RF8RF8RF8RF8RF8RF8RF8RF8RF8 RF8!RF8"RF8#RF8$RF8%RF8&RF8'RF8(RF8)RF8*RF8 +RF8!,RF8"-RF80.RF81#D-RF800000222000000 0000".RF800000223000001 0000