FCC@>PP H<00}پO8?  *H FCC>PW%P %H<0}0O8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DھO800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000۾O800000102000001 0000ܾO800000103000002 AUTORIZACION DE DESEMBOLSO 19/09/2022 0000DݾO800000104000001 PRESTAMO N 2022/000076 0000޾O800000105000002 0000߾O800000106000001 0000DO800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000O800000108000001 ----- --- ----------- 0000O800000109000001 APELLIDOS Y NOMBRE : CARRILLO DOROTEO SUSANA CODIGO CLIENTE : 001079 0000DO800000110000001 DOCUMENTO IDENTIDAD : DN 22487950 0000O800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000O800000112000001 DOMICILIO : JR. HUANUCO 0000DO800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 375 INTERIOR : MANZANA : LOTE : 0000O800000114000001 Huanuco 0000O800000115000001 TELEFONOS : 939260683 0000DO800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000O800000117000001 ----- --------- --- -------- 0000O800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DO800000119000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000O800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000O800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DO800000122000001 N SOLICITUD : 2022/000296 0000O800000123000001 0000O800000124000001 0000 DO800000125000001 COD.TELETRANFER : 00000000001988 0000O800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000O800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DO800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000O800000129000001 ------ --- -------- 0000O800000130000001 ---------------------------------------------------- 0000 DO800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000O800000132000001 ---------------------------------------------------- 0000O800000133000001 COMERCIALES 1.000 2,000.00 0000DO800000134000001 T O T A L 2,000.00 0000O800000135000002 RUBRO IV.- LIQUIDACION 0000O800000136000001 ----------- 0000DO800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000O800000138000001 DESCUENTOS 0000O800000139000001 TOTAL DESCUENTOS S/ 0000DO800000140000001 -------------------- 0000O800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000O800000142000001 -------------------- 0000DO800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 73.60 0000O800000144000001 ---- -- ---------- (capital + interes) 0000O800000145000001 --------------------------------------------------------------------------------------- 0000DO800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000O800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000 O800000148000001 --------------------------------------------------------------------------------------- 0000D O800000149000001 1 21/09/2022 2,000.00 60.31 10.29 3.00 73.60 0000 O800000150000001 2 22/09/2022 1,939.69 65.62 4.98 3.00 73.60 0000 O800000151000001 3 23/09/2022 1,874.07 65.78 4.82 3.00 73.60 0000D O800000152000001 4 26/09/2022 1,808.29 56.63 13.97 3.00 73.60 0000O800000153000001 5 27/09/2022 1,751.66 66.10 4.50 3.00 73.60 0000O800000154000001 6 28/09/2022 1,685.56 66.27 4.33 3.00 73.60 0000DO800000155000001 7 29/09/2022 1,619.29 66.44 4.16 3.00 73.60 0000O800000156000001 8 30/09/2022 1,552.85 66.61 3.99 3.00 73.60 0000O800000157000001 9 03/10/2022 1,486.24 59.11 11.49 3.00 73.60 0000DO800000158000001 10 04/10/2022 1,427.13 66.93 3.67 3.00 73.60 0000O800000159000001 11 05/10/2022 1,360.20 67.11 3.49 3.00 73.60 0000O800000160000001 12 06/10/2022 1,293.09 67.28 3.32 3.00 73.60 0000DO800000161000001 13 07/10/2022 1,225.81 67.45 3.15 3.00 73.60 0000O800000162000001 14 10/10/2022 1,158.36 61.65 8.95 3.00 73.60 0000O800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 ھO80۾O81ܾO82ݾO8@޾O8A߾O8BO8PO8QO8RO8`O8aO8bO8pO8qO8rO8O8O8O8O8O8O8O8O8O8O8O8O8O8O8O8O8O8DO800000202000001 0000O800000203000002 AUTORIZACION DE DESEMBOLSO 19/09/2022 0000O800000204000001 PRESTAMO N 2022/000076 0000DO800000205000002 0000O800000206000001 15 11/10/2022 1,096.71 67.78 2.82 3.00 73.60 0000O800000207000001 16 12/10/2022 1,028.93 67.96 2.64 3.00 73.60 0000DO800000208000001 17 13/10/2022 960.97 68.13 2.47 3.00 73.60 0000 O800000209000001 18 14/10/2022 892.84 68.31 2.29 3.00 73.60 0000!O800000210000001 19 17/10/2022 824.53 64.23 6.37 3.00 73.60 0000D"O800000211000001 20 18/10/2022 760.30 68.65 1.95 3.00 73.60 0000#O800000212000001 21 19/10/2022 691.65 68.82 1.78 3.00 73.60 0000$O800000213000001 22 20/10/2022 622.83 69.00 1.60 3.00 73.60 0000 D%O800000214000001 23 21/10/2022 553.83 69.18 1.42 3.00 73.60 0000&O800000215000001 24 24/10/2022 484.65 66.85 3.75 3.00 73.60 0000'O800000216000001 25 25/10/2022 417.80 69.53 1.07 3.00 73.60 0000!D(O800000217000001 26 26/10/2022 348.27 69.71 .89 3.00 73.60 0000)O800000218000001 27 27/10/2022 278.56 69.88 .72 3.00 73.60 0000*O800000219000001 28 28/10/2022 208.68 70.06 .54 3.00 73.60 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D+O800000220000001 29 31/10/2022 138.62 69.53 1.07 3.00 73.60 0000,O800000221000001 30 02/11/2022 69.09 69.09 .36 3.00 72.45 0000-O800000222000003 T O T A L 2,000.00 116.85 90.00 2,206.85 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6O8O8O8O8O8O8O8O8O8O8O8O8O8@O8A O8B O8P O8Q O8R O8`O8aO8bO8pO8qO8rO8O8O8O8O8O8O8O8O8O8O8O8O8 O8!O8"O8#O8$O8%O8&O8'O8(O8)O8*O8+O8 ,O8!-O8".O80/O810O82#D.O800000223000001 VENCIMIENTO DEL PRESTAMO : 2/11/2022 00001/O800000223000000 000000O800000224000001 0000