FCC@>PP H<00}P8?  *H FCC>PP"P "H<0}oP8P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D P800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000!P800000102000001 0000"P800000103000002 AUTORIZACION DE DESEMBOLSO 23/09/2022 0000D#P800000104000001 PRESTAMO N 2022/000078 0000$P800000105000002 0000%P800000106000001 0000D&P800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000'P800000108000001 ----- --- ----------- 0000(P800000109000001 APELLIDOS Y NOMBRE : FABIAN VASQUEZ CILA SONIA CODIGO CLIENTE : 001057 0000D)P800000110000001 DOCUMENTO IDENTIDAD : DN 44962301 0000*P800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000+P800000112000001 DOMICILIO : JR SAN MARTIN S/N 0000D,P800000113000001 Huanuco 0000-P800000114000001 TELEFONOS : 978868967 0000.P800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000D/P800000116000001 ----- --------- --- -------- 00000P800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 00001P800000118000001 MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 289.6000 (T.E.A.) 0000 D2P800000119000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 00003P800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 00004P800000121000001 N SOLICITUD : 2022/000302 0000 D5P800000122000001 00006P800000123000001 00007P800000124000001 COD.TELETRANFER : 00000000001993 0000 D8P800000125000001 CTA.TELETRANFER : 193-1786366-1-09 00009P800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000:P800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D;P800000128000001 ------ --- -------- 0000P800000131000001 ---------------------------------------------------- 0000?P800000132000001 COMERCIALES 1.000 500.00 0000@P800000133000001 T O T A L 500.00 0000DAP800000134000002 RUBRO IV.- LIQUIDACION 0000BP800000135000001 ----------- 0000CP800000136000001 IMPORTE DEL PRESTAMO S/ 500.00 0000DDP800000137000001 DESCUENTOS 0000EP800000138000001 TOTAL DESCUENTOS S/ 0000FP800000139000001 -------------------- 0000DGP800000140000001 NETO A DESEMBOLSAR S/ 500.00 0000HP800000141000001 -------------------- 0000IP800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 25.30 0000DJP800000143000001 ---- -- ---------- (capital + interes) 0000KP800000144000001 --------------------------------------------------------------------------------------- 0000LP800000145000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000DMP800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000NP800000147000001 --------------------------------------------------------------------------------------- 0000OP800000148000001 1 26/09/2022 500.00 16.60 5.70 3.00 25.30 0000DPP800000149000001 2 27/09/2022 483.40 20.47 1.83 3.00 25.30 0000QP800000150000001 3 28/09/2022 462.93 20.55 1.75 3.00 25.30 0000RP800000151000001 4 29/09/2022 442.38 20.63 1.67 3.00 25.30 0000DSP800000152000001 5 30/09/2022 421.75 20.70 1.60 3.00 25.30 0000TP800000153000001 6 03/10/2022 401.05 17.73 4.57 3.00 25.30 0000UP800000154000001 7 04/10/2022 383.32 20.85 1.45 3.00 25.30 0000DVP800000155000001 8 05/10/2022 362.47 20.93 1.37 3.00 25.30 0000WP800000156000001 9 06/10/2022 341.54 21.01 1.29 3.00 25.30 0000XP800000157000001 10 07/10/2022 320.53 21.09 1.21 3.00 25.30 0000DYP800000158000001 11 10/10/2022 299.44 18.89 3.41 3.00 25.30 0000ZP800000159000001 12 11/10/2022 280.55 21.24 1.06 3.00 25.30 0000[P800000160000001 13 12/10/2022 259.31 21.32 .98 3.00 25.30 0000D\P800000161000001 14 13/10/2022 237.99 21.40 .90 3.00 25.30 0000]P800000162000001 15 14/10/2022 216.59 21.48 .82 3.00 25.30 0000^P800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 P80!P81"P82#P8@$P8A%P8B&P8P'P8Q(P8R)P8`*P8a+P8b,P8p-P8q.P8r/P80P81P82P83P84P85P86P87P88P89P8:P8;P8P8?P8@P8D_P800000202000001 0000`P800000203000002 AUTORIZACION DE DESEMBOLSO 23/09/2022 0000aP800000204000001 PRESTAMO N 2022/000078 0000DbP800000205000002 0000cP800000206000001 16 17/10/2022 195.11 20.08 2.22 3.00 25.30 0000dP800000207000001 17 18/10/2022 175.03 21.64 .66 3.00 25.30 0000DeP800000208000001 18 19/10/2022 153.39 21.72 .58 3.00 25.30 0000fP800000209000001 19 20/10/2022 131.67 21.80 .50 3.00 25.30 0000gP800000210000001 20 21/10/2022 109.87 21.88 .42 3.00 25.30 0000DhP800000211000001 21 24/10/2022 87.99 21.30 1.00 3.00 25.30 0000iP800000212000001 22 25/10/2022 66.69 22.05 .25 3.00 25.30 0000jP800000213000001 23 26/10/2022 44.64 22.13 .17 3.00 25.30 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 DkP800000214000001 24 27/10/2022 22.51 22.51 .09 3.00 25.60 0000lP800000215000003 T O T A L 500.00 35.50 72.00 607.50 0000mP800000216000001 VENCIMIENTO DEL PRESTAMO : 27/10/2022 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000P/AP8BP8CP8DP8EP8FP8GP8HP8IP8JP8KP8LP8MP8@NP8AOP8BPP8PQP8QRP8RSP8`TP8aUP8bVP8pWP8qXP8rYP8ZP8[P8\P8]P8^P8_P8`P8aP8bP8cP8dP8eP8fP8gP8hP8iP8jP8kP8lP8mP8nP8oP8!DnP800000216000000 0000oP800000217000001 0000