FCC@>PP H<00};Q8?  *H FCC>PW%P %H<0}Q8W? V *H PPDPPZ[DDD!D#D%D'D)D+D-D/D1D3D5D9DTX;D=D?DADCDEDIDFGKDMDODQDSDVD\DWWUUUU%D12DQ800000103000002 AUTORIZACION DE DESEMBOLSO 27/09/2022 0000D?Q800000104000001 PRESTAMO N 2022/000080 0000BD?Q800000104000001 PRESTAMO N 2022/000080 0000@Q800000105000002 0000AQ800000106000001 0000DBQ800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000RDBQ800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000CQ800000108000001 ----- --- ----------- 0000DQ800000109000001 APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE CODIGO CLIENTE : 000673 0000DEQ800000110000001 DOCUMENTO IDENTIDAD : DN 04023531 0000bDEQ800000110000001 DOCUMENTO IDENTIDAD : DN 04023531 0000FQ800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000GQ800000112000001 DOMICILIO : CA. LA MERCED 0000DHQ800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000rDHQ800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000IQ800000114000001 Huanuco 0000JQ800000115000001 TELEFONOS : 962524903 0000DKQ800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000DKQ800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000LQ800000117000001 ----- --------- --- -------- 0000MQ800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DNQ800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 DNQ800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000OQ800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000PQ800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DQQ800000122000001 N SOLICITUD : 2022/000312 0000 DQQ800000122000001 N SOLICITUD : 2022/000312 0000RQ800000123000001 0000SQ800000124000001 0000 DTQ800000125000001 COD.TELETRANFER : 00000000002001 0000 DTQ800000125000001 COD.TELETRANFER : 00000000002001 0000UQ800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000VQ800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DWQ800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 DWQ800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000XQ800000129000001 ------ --- -------- 0000YQ800000130000001 ---------------------------------------------------- 0000 DZQ800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 DZQ800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000[Q800000132000001 ---------------------------------------------------- 0000\Q800000133000001 COMERCIALES 1.000 3,000.00 0000D]Q800000134000001 T O T A L 3,000.00 0000D]Q800000134000001 T O T A L 3,000.00 0000^Q800000135000002 RUBRO IV.- LIQUIDACION 0000_Q800000136000001 ----------- 0000D`Q800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000D`Q800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000aQ800000138000001 DESCUENTOS 0000bQ800000139000001 TOTAL DESCUENTOS S/ 0000DcQ800000140000001 -------------------- 0000DcQ800000140000001 -------------------- 0000dQ800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000eQ800000142000001 -------------------- 0000000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000DfQ800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.70 0000DfQ800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.70 0000gQ800000144000001 ---- -- ---------- (capital + interes) 0000hQ800000145000001 --------------------------------------------------------------------------------------- 0000DiQ800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000BDiQ800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000jQ800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000kQ800000148000001 --------------------------------------------------------------------------------------- 0000DlQ800000149000001 1 29/09/2022 3,000.00 93.02 11.68 3.00 107.70 0000RDlQ800000149000001 1 29/09/2022 3,000.00 93.02 11.68 3.00 107.70 0000mQ800000150000001 2 30/09/2022 2,906.98 99.05 5.65 3.00 107.70 0000nQ800000151000001 3 03/10/2022 2,807.93 88.28 16.42 3.00 107.70 0000DoQ800000152000001 4 04/10/2022 2,719.65 99.41 5.29 3.00 107.70 0000bDoQ800000152000001 4 04/10/2022 2,719.65 99.41 5.29 3.00 107.70 0000pQ800000153000001 5 05/10/2022 2,620.24 99.60 5.10 3.00 107.70 0000qQ800000154000001 6 06/10/2022 2,520.64 99.80 4.90 3.00 107.70 0000DrQ800000155000001 7 07/10/2022 2,420.84 99.99 4.71 3.00 107.70 0000rDrQ800000155000001 7 07/10/2022 2,420.84 99.99 4.71 3.00 107.70 0000sQ800000156000001 8 10/10/2022 2,320.85 91.13 13.57 3.00 107.70 0000tQ800000157000001 9 11/10/2022 2,229.72 100.36 4.34 3.00 107.70 0000DuQ800000158000001 10 12/10/2022 2,129.36 100.56 4.14 3.00 107.70 0000DuQ800000158000001 10 12/10/2022 2,129.36 100.56 4.14 3.00 107.70 0000vQ800000159000001 11 13/10/2022 2,028.80 100.75 3.95 3.00 107.70 0000wQ800000160000001 12 14/10/2022 1,928.05 100.95 3.75 3.00 107.70 0000DxQ800000161000001 13 17/10/2022 1,827.10 94.02 10.68 3.00 107.70 0000DxQ800000161000001 13 17/10/2022 1,827.10 94.02 10.68 3.00 107.70 0000yQ800000162000001 14 18/10/2022 1,733.08 101.33 3.37 3.00 107.70 0000zQ800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 Q82?Q8@@Q8AAQ8BBQ8PCQ8QDQ8REQ8`FQ8aGQ8bHQ8pIQ8qJQ8rKQ8LQ8MQ8NQ8OQ8PQ8QQ8RQ8SQ8TQ8UQ8VQ8WQ8XQ8YQ8ZQ8[Q8\Q8D{Q800000202000001 0000D{Q800000202000001 0000|Q800000203000002 AUTORIZACION DE DESEMBOLSO 27/09/2022 0000}Q800000204000001 PRESTAMO N 2022/000080 0000D~Q800000205000002 0000D~Q800000205000002 0000Q800000206000001 15 19/10/2022 1,631.75 101.53 3.17 3.00 107.70 0000Q800000207000001 16 20/10/2022 1,530.22 101.72 2.98 3.00 107.70 0000DQ800000208000001 17 21/10/2022 1,428.50 101.92 2.78 3.00 107.70 0000DQ800000208000001 17 21/10/2022 1,428.50 101.92 2.78 3.00 107.70 0000Q800000209000001 18 24/10/2022 1,326.58 96.94 7.76 3.00 107.70 0000Q800000210000001 19 25/10/2022 1,229.64 102.31 2.39 3.00 107.70 0000DQ800000211000001 20 26/10/2022 1,127.33 102.51 2.19 3.00 107.70 0000DQ800000211000001 20 26/10/2022 1,127.33 102.51 2.19 3.00 107.70 0000Q800000212000001 21 27/10/2022 1,024.82 102.71 1.99 3.00 107.70 0000Q800000213000001 22 28/10/2022 922.11 102.91 1.79 3.00 107.70 0000 DQ800000214000001 23 31/10/2022 819.20 99.91 4.79 3.00 107.70 0000 DQ800000214000001 23 31/10/2022 819.20 99.91 4.79 3.00 107.70 0000Q800000215000001 24 02/11/2022 719.29 101.90 2.80 3.00 107.70 0000Q800000216000001 25 03/11/2022 617.39 103.50 1.20 3.00 107.70 0000!DQ800000217000001 26 04/11/2022 513.89 103.70 1.00 3.00 107.70 0000!DQ800000217000001 26 04/11/2022 513.89 103.70 1.00 3.00 107.70 0000Q800000218000001 27 07/11/2022 410.19 102.30 2.40 3.00 107.70 0000Q800000219000001 28 08/11/2022 307.89 104.10 .60 3.00 107.70 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DQ800000220000001 29 09/11/2022 203.79 104.30 .40 3.00 107.70 0000""DQ800000220000001 29 09/11/2022 203.79 104.30 .40 3.00 107.70 0000Q800000221000001 30 10/11/2022 99.49 99.49 .19 3.00 102.68 0000Q800000222000003 T O T A L 3,000.00 135.98 90.00 3,225.98 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000#DQ800000223000001 VENCIMIENTO DEL PRESTAMO : 10/11/2022 00002W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6]Q8^Q8_Q8`Q8aQ8bQ8cQ8dQ8eQ8fQ8gQ8hQ8iQ8@jQ8AkQ8BlQ8PmQ8QnQ8RoQ8`pQ8aqQ8brQ8psQ8qtQ8ruQ8vQ8wQ8xQ8yQ8zQ8{Q8|Q8}Q8~Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8 Q8!Q8"Q80Q81Q82#DQ800000223000001 VENCIMIENTO DEL PRESTAMO : 10/11/2022 00001Q800000223000000 00000Q800000224000001 0000