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COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000ÿÿÿÿÿÿÿÿ{Fp©™À800000102000001 0000ÿÿÿÿÿÿÿÿ|Fp©™À800000103000002 AUTORIZACION DE DESEMBOLSO 21/11/2022 0000ÿÿÿÿÿÿÿÿD€}Fp©™À800000104000001 PRESTAMO N§ 2022/000096 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€}Fp©™À800000104000001 PRESTAMO N§ 2022/000096 0000ÿÿÿÿÿÿÿÿ~Fp©™À800000105000002 0000ÿÿÿÿÿÿÿÿFp©™À800000106000001 0000ÿÿÿÿÿÿÿÿD€€Fp©™À800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€€Fp©™À800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000ÿÿÿÿÿÿÿÿFp©™À800000108000001 ----- --- ----------- 0000ÿÿÿÿÿÿÿÿ‚Fp©™À800000109000001 APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE CODIGO CLIENTE : 000673 0000ÿÿÿÿÿÿÿÿD€ƒFp©™À800000110000001 DOCUMENTO IDENTIDAD : DN 04023531 0000ÿÿÿÿÿÿÿÿbÿÿÿÿD€ƒFp©™À800000110000001 DOCUMENTO IDENTIDAD : DN 04023531 0000ÿÿÿÿÿÿÿÿ„Fp©™À800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000ÿÿÿÿÿÿÿÿ…Fp©™À800000112000001 DOMICILIO : CA. LA MERCED 0000ÿÿÿÿÿÿÿÿD€†Fp©™À800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€†Fp©™À800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000ÿÿÿÿÿÿÿÿ‡Fp©™À800000114000001 Huanuco 0000ÿÿÿÿÿÿÿÿˆFp©™À800000115000001 TELEFONOS : 962524903 0000ÿÿÿÿÿÿÿÿD€‰Fp©™À800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€‰Fp©™À800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000ÿÿÿÿÿÿÿÿŠFp©™À800000117000001 ----- --------- --- -------- 0000ÿÿÿÿÿÿÿÿ‹Fp©™À800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000ÿÿÿÿÿÿÿÿ D€ŒFp©™À800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿ D€ŒFp©™À800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000ÿÿÿÿÿÿÿÿFp©™À800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000ÿÿÿÿÿÿÿÿŽFp©™À800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000ÿÿÿÿÿÿÿÿ D€Fp©™À800000122000001 N§ SOLICITUD : 2022/000372 0000ÿÿÿÿÿÿÿÿ¢ÿÿÿÿ D€Fp©™À800000122000001 N§ SOLICITUD : 2022/000372 0000ÿÿÿÿÿÿÿÿFp©™À800000123000001 0000ÿÿÿÿÿÿÿÿ‘Fp©™À800000124000001 0000ÿÿÿÿÿÿÿÿD€’Fp©™À800000125000001 COD.TELETRANFER : 00000000002047 0000ÿÿÿÿÿÿÿÿ²ÿÿÿÿD€’Fp©™À800000125000001 COD.TELETRANFER : 00000000002047 0000ÿÿÿÿÿÿÿÿ“Fp©™À800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000ÿÿÿÿÿÿÿÿ”Fp©™À800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000ÿÿÿÿÿÿÿÿD€•Fp©™À800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000ÿÿÿÿÿÿÿÿÂÿÿÿÿD€•Fp©™À800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000ÿÿÿÿÿÿÿÿ–Fp©™À800000129000001 ------ --- -------- 0000ÿÿÿÿÿÿÿÿ—Fp©™À800000130000001 ---------------------------------------------------- 0000ÿÿÿÿÿÿÿÿ D€˜Fp©™À800000131000001 DESCRIPCION HAS/UNI. 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PRESTAMO 0000ÿÿÿÿÿÿÿÿ™Fp©™À800000132000001 ---------------------------------------------------- 0000ÿÿÿÿÿÿÿÿšFp©™À800000133000001 COMERCIALES 1.000 3,000.00 0000ÿÿÿÿÿÿÿÿD€›Fp©™À800000134000001 T O T A L 3,000.00 0000ÿÿÿÿÿÿÿÿâÿÿÿÿD€›Fp©™À800000134000001 T O T A L 3,000.00 0000ÿÿÿÿÿÿÿÿœFp©™À800000135000002 RUBRO IV.- LIQUIDACION 0000ÿÿÿÿÿÿÿÿFp©™À800000136000001 ----------- 0000ÿÿÿÿÿÿÿÿD€žFp©™À800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000ÿÿÿÿÿÿÿÿòÿÿÿÿD€žFp©™À800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000ÿÿÿÿÿÿÿÿŸFp©™À800000138000001 DESCUENTOS 0000ÿÿÿÿÿÿÿÿ Fp©™À800000139000001 TOTAL DESCUENTOS S/ 0000ÿÿÿÿÿÿÿÿD€¡Fp©™À800000140000001 -------------------- 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€¡Fp©™À800000140000001 -------------------- 0000ÿÿÿÿÿÿÿÿ¢Fp©™À800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000ÿÿÿÿÿÿÿÿ£Fp©™À800000142000001 -------------------- 0000ÿÿÿÿÿÿÿÿ€ÿÿÿÿÿÿÿÿ00000101000000ÿÿÿÿ00000102000011ÿÿÿÿ00000103000022ÿÿÿÿ000001040000@@ÿÿÿÿ000001050000AAÿÿÿÿ000001060000BBÿÿÿÿ000001070000PPÿÿÿÿ000001080000QQÿÿÿÿ000001090000RRÿÿÿÿ000001100000``ÿÿÿÿ000001110000aaÿÿÿÿ000001120000bbÿÿÿÿ000001130000ppÿÿÿÿ000001140000qqÿÿÿÿ000001150000rrÿÿÿÿ000001160000€€ÿÿÿÿ000001170000ÿÿÿÿ000001180000‚‚ÿÿÿÿ000001190000ÿÿÿÿ000001200000‘‘ÿÿÿÿ000001210000’’€000001220000 D€¤Fp©™À800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.50 0000ÿÿÿÿÿÿÿÿÿÿÿÿD€¤Fp©™À800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.50 0000ÿÿÿÿÿÿÿÿ¥Fp©™À800000144000001 ---- -- ---------- (capital + interes) 0000ÿÿÿÿÿÿÿÿ¦Fp©™À800000145000001 --------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€§Fp©™À800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000ÿÿÿÿÿÿÿÿBÿÿÿÿD€§Fp©™À800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000ÿÿÿÿÿÿÿÿ¨Fp©™À800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000ÿÿÿÿÿÿÿÿ©Fp©™À800000148000001 --------------------------------------------------------------------------------------- 0000ÿÿÿÿÿÿÿÿD€ªFp©™À800000149000001 1 23/11/2022 3,000.00 92.82 11.68 3.00 107.50 0000ÿÿÿÿÿÿÿÿRÿÿÿÿD€ªFp©™À800000149000001 1 23/11/2022 3,000.00 92.82 11.68 3.00 107.50 0000ÿÿÿÿÿÿÿÿ«Fp©™À800000150000001 2 24/11/2022 2,907.18 98.85 5.65 3.00 107.50 0000ÿÿÿÿÿÿÿÿ¬Fp©™À800000151000001 3 25/11/2022 2,808.33 99.04 5.46 3.00 107.50 0000ÿÿÿÿÿÿÿÿD€Fp©™À800000152000001 4 28/11/2022 2,709.29 88.66 15.84 3.00 107.50 0000ÿÿÿÿÿÿÿÿbÿÿÿÿD€Fp©™À800000152000001 4 28/11/2022 2,709.29 88.66 15.84 3.00 107.50 0000ÿÿÿÿÿÿÿÿ®Fp©™À800000153000001 5 29/11/2022 2,620.63 99.40 5.10 3.00 107.50 0000ÿÿÿÿÿÿÿÿ¯Fp©™À800000154000001 6 30/11/2022 2,521.23 99.60 4.90 3.00 107.50 0000ÿÿÿÿÿÿÿÿD€°Fp©™À800000155000001 7 01/12/2022 2,421.63 99.79 4.71 3.00 107.50 0000ÿÿÿÿÿÿÿÿrÿÿÿÿD€°Fp©™À800000155000001 7 01/12/2022 2,421.63 99.79 4.71 3.00 107.50 0000ÿÿÿÿÿÿÿÿ±Fp©™À800000156000001 8 02/12/2022 2,321.84 99.98 4.52 3.00 107.50 0000ÿÿÿÿÿÿÿÿ²Fp©™À800000157000001 9 05/12/2022 2,221.86 91.51 12.99 3.00 107.50 0000ÿÿÿÿÿÿÿÿD€³Fp©™À800000158000001 10 06/12/2022 2,130.35 100.36 4.14 3.00 107.50 0000ÿÿÿÿÿÿÿÿ‚ÿÿÿÿD€³Fp©™À800000158000001 10 06/12/2022 2,130.35 100.36 4.14 3.00 107.50 0000ÿÿÿÿÿÿÿÿ´Fp©™À800000159000001 11 07/12/2022 2,029.99 100.55 3.95 3.00 107.50 0000ÿÿÿÿÿÿÿÿµFp©™À800000160000001 12 08/12/2022 1,929.44 100.75 3.75 3.00 107.50 0000ÿÿÿÿÿÿÿÿD€¶Fp©™À800000161000001 13 09/12/2022 1,828.69 100.94 3.56 3.00 107.50 0000ÿÿÿÿÿÿÿÿ’ÿÿÿÿD€¶Fp©™À800000161000001 13 09/12/2022 1,828.69 100.94 3.56 3.00 107.50 0000ÿÿÿÿÿÿÿÿ·Fp©™À800000162000001 14 12/12/2022 1,727.75 94.40 10.10 3.00 107.50 0000ÿÿÿÿÿÿÿÿ¸Fp©™À800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000ÿÿÿÿÿÿÿÿ€ 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