FCC@>PP H<00}q8?  *H FCC>PX&P &H<Q0}[q8X? W *H PPDPP=>DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D<D:?DD12Dq800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000q800000102000001 0000q800000103000002 AUTORIZACION DE DESEMBOLSO 25/11/2022 0000Dq800000104000001 PRESTAMO N 2022/000123 0000q800000105000002 0000 q800000106000001 0000D q800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000 q800000108000001 ----- --- ----------- 0000 q800000109000001 APELLIDOS Y NOMBRE : GRACIAN FALCON DE SANCHEZ ZULEMA CODIGO CLIENTE : 000635 0000D q800000110000001 DOCUMENTO IDENTIDAD : DN 22468833 0000q800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000q800000112000001 DOMICILIO : AV. UNIVERSITARIA MZ.D LT.20 0000Dq800000113000001 Huanuco 0000q800000114000001 TELEFONOS : 962086361 0000q800000115000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Dq800000116000001 ----- --------- --- -------- 0000q800000117000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI SEMANA 0000q800000118000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000 Dq800000119000001 DIAS INICIO PAGOS : 7 DIAS ENTRE CUOTAS: 7 0000q800000120000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000q800000121000001 N SOLICITUD : 2022/000379 0000 Dq800000122000001 0000q800000123000001 0000q800000124000001 COD.TELETRANFER : 00000000002054 0000 Dq800000125000001 CTA.TELETRANFER : 193-1786366-1-09 0000q800000126000001 FORMA DESEMBOLSO : EN EFECTIVO 0000q800000127000001 RUBRO III.- OBJETO DEL PRESTAMO 0000 Dq800000128000001 ------ --- -------- 0000 q800000129000001 ---------------------------------------------------- 0000!q800000130000001 DESCRIPCION HAS/UNI. PRESTAMO 0000 D"q800000131000001 ---------------------------------------------------- 0000#q800000132000001 COMERCIALES 1.000 2,000.00 0000$q800000133000001 T O T A L 2,000.00 0000D%q800000134000002 RUBRO IV.- LIQUIDACION 0000&q800000135000001 ----------- 0000'q800000136000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000D(q800000137000001 DESCUENTOS 0000)q800000138000001 TOTAL DESCUENTOS S/ 0000*q800000139000001 -------------------- 0000D+q800000140000001 NETO A DESEMBOLSAR S/ 2,000.00 0000,q800000141000001 -------------------- 0000-q800000142000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 84.70 0000D.q800000143000001 ---- -- ---------- (capital + interes) 0000/q800000144000001 --------------------------------------------------------------------------------------- 00000q800000145000001 No. FECHA SALDO AMORTIZACION APORTE SEM 0000D1q800000146000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00002q800000147000001 --------------------------------------------------------------------------------------- 00003q800000148000001 1 02/12/2022 2,000.00 50.31 27.39 7.00 84.70 0000D4q800000149000001 2 09/12/2022 1,949.69 51.00 26.70 7.00 84.70 00005q800000150000001 3 16/12/2022 1,898.69 51.70 26.00 7.00 84.70 00006q800000151000001 4 23/12/2022 1,846.99 52.40 25.30 7.00 84.70 0000D7q800000152000001 5 30/12/2022 1,794.59 53.12 24.58 7.00 84.70 00008q800000153000001 6 06/01/2023 1,741.47 53.85 23.85 7.00 84.70 00009q800000154000001 7 13/01/2023 1,687.62 54.59 23.11 7.00 84.70 0000D:q800000155000001 8 20/01/2023 1,633.03 55.33 22.37 7.00 84.70 0000;q800000156000001 9 27/01/2023 1,577.70 56.09 21.61 7.00 84.70 0000<q800000157000001 10 03/02/2023 1,521.61 56.86 20.84 7.00 84.70 0000D=q800000158000001 11 10/02/2023 1,464.75 57.64 20.06 7.00 84.70 0000>q800000159000001 12 17/02/2023 1,407.11 58.43 19.27 7.00 84.70 0000?q800000160000001 13 24/02/2023 1,348.68 59.23 18.47 7.00 84.70 0000D@q800000161000001 14 03/03/2023 1,289.45 60.04 17.66 7.00 84.70 0000Aq800000162000001 15 10/03/2023 1,229.41 60.86 16.84 7.00 84.70 0000Bq800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 q80q81q82q8@q8A q8B q8P q8Q q8R q8`q8aq8bq8pq8qq8rq8q8q8q8q8q8q8q8q8q8q8q8q8 q8!q8"q8#q8$q8DCq800000202000001 0000Dq800000203000002 AUTORIZACION DE DESEMBOLSO 25/11/2022 0000Eq800000204000001 PRESTAMO N 2022/000123 0000DFq800000205000002 0000Gq800000206000001 16 17/03/2023 1,168.55 61.70 16.00 7.00 84.70 0000Hq800000207000001 17 24/03/2023 1,106.85 62.54 15.16 7.00 84.70 0000DIq800000208000001 18 31/03/2023 1,044.31 63.40 14.30 7.00 84.70 0000Jq800000209000001 19 07/04/2023 980.91 64.27 13.43 7.00 84.70 0000Kq800000210000001 20 14/04/2023 916.64 65.15 12.55 7.00 84.70 0000DLq800000211000001 21 21/04/2023 851.49 66.04 11.66 7.00 84.70 0000Mq800000212000001 22 28/04/2023 785.45 66.94 10.76 7.00 84.70 0000Nq800000213000001 23 05/05/2023 718.51 67.86 9.84 7.00 84.70 0000 DOq800000214000001 24 12/05/2023 650.65 68.79 8.91 7.00 84.70 0000Pq800000215000001 25 19/05/2023 581.86 69.73 7.97 7.00 84.70 0000Qq800000216000001 26 26/05/2023 512.13 70.69 7.01 7.00 84.70 0000!DRq800000217000001 27 02/06/2023 441.44 71.65 6.05 7.00 84.70 0000Sq800000218000001 28 09/06/2023 369.79 72.64 5.06 7.00 84.70 0000Tq800000219000001 29 16/06/2023 297.15 73.63 4.07 7.00 84.70 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DUq800000220000001 30 23/06/2023 223.52 74.64 3.06 7.00 84.70 0000Vq800000221000001 31 30/06/2023 148.88 75.66 2.04 7.00 84.70 0000Wq800000222000001 32 07/07/2023 73.22 73.22 1.00 7.00 81.22 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000#DXq800000223000003 T O T A L 2,000.00 482.92 224.00 2,706.92 0000Yq800000224000001 VENCIMIENTO DEL PRESTAMO : 7/07/2023 00002Zq800000224000000 00001X000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000000000224000012000002250000PPX7%q8&q8'q8(q8)q8*q8+q8,q8-q8.q8/q80q81q8@2q8A3q8B4q8P5q8Q6q8R7q8`8q8a9q8b:q8p;q8q<q8r=q8>q8?q8@q8Aq8Bq8Cq8Dq8Eq8Fq8Gq8Hq8Iq8Jq8Kq8Lq8Mq8Nq8Oq8Pq8Qq8Rq8Sq8Tq8Uq8 Vq8!Wq8"Xq80Yq81Zq82[q8P%D[q800000225000001 0000R