FCC@>PP H<00} o8?  *H FCC>PP"P "H<0}Zo8P? O *H PPDPP9:DDDDD D!D"D#D$D%D&D'D(D)D76*D+D,D-D.D/D2D013D4D5D8D;DD12D o800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 o800000102000001 0000 o800000103000002 AUTORIZACION DE DESEMBOLSO 17/11/2022 0000Do800000104000001 PRESTAMO N 2022/000118 0000o800000105000002 0000o800000106000001 0000Do800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000o800000108000001 ----- --- ----------- 0000o800000109000001 APELLIDOS Y NOMBRE : BERNAL URBANO MIRELLA CODIGO CLIENTE : 000283 0000Do800000110000001 DOCUMENTO IDENTIDAD : DN 22416431 0000o800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000o800000112000001 DOMICILIO : JR. TARAPACA 931 0000Do800000113000001 Huanuco 0000o800000114000001 TELEFONOS : 938941088 0000o800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Do800000116000001 ----- --------- --- -------- 0000o800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000o800000118000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Do800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000o800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000o800000121000001 N SOLICITUD : 2022/000365 0000 D o800000122000001 0000!o800000123000001 0000"o800000124000001 COD.TELETRANFER : 00000000002042 0000 D#o800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000$o800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000%o800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 D&o800000128000001 ------ --- -------- 0000'o800000129000001 ---------------------------------------------------- 0000(o800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D)o800000131000001 ---------------------------------------------------- 0000*o800000132000001 COMERCIALES 1.000 2,000.00 0000+o800000133000001 T O T A L 2,000.00 0000D,o800000134000002 RUBRO IV.- LIQUIDACION 0000-o800000135000001 ----------- 0000.o800000136000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000D/o800000137000001 DESCUENTOS 00000o800000138000001 TOTAL DESCUENTOS S/ 00001o800000139000001 -------------------- 0000D2o800000140000001 NETO A DESEMBOLSAR S/ 2,000.00 00003o800000141000001 -------------------- 00004o800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 105.30 0000D5o800000143000001 ---- -- ---------- (capital + interes) 00006o800000144000001 --------------------------------------------------------------------------------------- 00007o800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D8o800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00009o800000147000001 --------------------------------------------------------------------------------------- 0000:o800000148000001 1 24/11/2022 2,000.00 70.91 27.39 7.00 105.30 0000D;o800000149000001 2 01/12/2022 1,929.09 71.88 26.42 7.00 105.30 0000o800000152000001 5 22/12/2022 1,710.49 74.87 23.43 7.00 105.30 0000?o800000153000001 6 29/12/2022 1,635.62 75.90 22.40 7.00 105.30 0000@o800000154000001 7 05/01/2023 1,559.72 76.94 21.36 7.00 105.30 0000DAo800000155000001 8 12/01/2023 1,482.78 77.99 20.31 7.00 105.30 0000Bo800000156000001 9 19/01/2023 1,404.79 79.06 19.24 7.00 105.30 0000Co800000157000001 10 26/01/2023 1,325.73 80.14 18.16 7.00 105.30 0000DDo800000158000001 11 02/02/2023 1,245.59 81.24 17.06 7.00 105.30 0000Eo800000159000001 12 09/02/2023 1,164.35 82.35 15.95 7.00 105.30 0000Fo800000160000001 13 16/02/2023 1,082.00 83.48 14.82 7.00 105.30 0000DGo800000161000001 14 23/02/2023 998.52 84.62 13.68 7.00 105.30 0000Ho800000162000001 15 02/03/2023 913.90 85.78 12.52 7.00 105.30 0000Io800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 o80 o81 o82o8@o8Ao8Bo8Po8Qo8Ro8`o8ao8bo8po8qo8ro8o8o8o8o8o8 o8!o8"o8#o8$o8%o8&o8'o8(o8)o8*o8+o8DJo800000202000001 0000Ko800000203000002 AUTORIZACION DE DESEMBOLSO 17/11/2022 0000Lo800000204000001 PRESTAMO N 2022/000118 0000DMo800000205000002 0000No800000206000001 16 09/03/2023 828.12 86.96 11.34 7.00 105.30 0000Oo800000207000001 17 16/03/2023 741.16 88.15 10.15 7.00 105.30 0000DPo800000208000001 18 23/03/2023 653.01 89.36 8.94 7.00 105.30 0000Qo800000209000001 19 30/03/2023 563.65 90.58 7.72 7.00 105.30 0000Ro800000210000001 20 06/04/2023 473.07 91.82 6.48 7.00 105.30 0000DSo800000211000001 21 13/04/2023 381.25 93.08 5.22 7.00 105.30 0000To800000212000001 22 20/04/2023 288.17 94.35 3.95 7.00 105.30 0000Uo800000213000001 23 27/04/2023 193.82 95.65 2.65 7.00 105.30 0000000001390000&000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000 DVo800000214000001 24 04/05/2023 98.17 98.17 1.34 7.00 106.51 0000Wo800000215000003 T O T A L 2,000.00 360.41 168.00 2,528.41 0000Xo800000216000001 VENCIMIENTO DEL PRESTAMO : 4/05/2023 0000P(000001400000000001410000000001420000000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000002020000000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000P/,o8-o8.o8/o80o81o82o83o84o85o86o87o88o8@9o8A:o8B;o8Po8`?o8a@o8bAo8pBo8qCo8rDo8Eo8Fo8Go8Ho8Io8Jo8Ko8Lo8Mo8No8Oo8Po8Qo8Ro8So8To8Uo8Vo8Wo8Xo8Yo8Zo8!DYo800000216000000 0000Zo800000217000001 0000