FCC@>PP H<00}s8?  *H FCC>Pe*P *H<0}`s8e? d *H PPDPPABDDDDD D!D"D#D$D%D&D'D(D)D69*D+D,D-D.D/D0D?>1D2D3D4D5D7D:D8;D<D=D@DCDD12Ds800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000s800000102000001 0000s800000103000002 AUTORIZACION DE DESEMBOLSO 6/12/2022 0000Ds800000104000001 PRESTAMO N 2022/000099 0000s800000105000002 0000s800000106000001 0000Ds800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000s800000108000001 ----- --- ----------- 0000s800000109000001 APELLIDOS Y NOMBRE : DUEAS AMBROSIO EUGENIA CODIGO CLIENTE : 000992 0000Ds800000110000001 DOCUMENTO IDENTIDAD : DN 48792057 0000s800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000s800000112000001 DOMICILIO : PSJ. UCAYALI 0000Ds800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : INTERIOR : MANZANA : I LOTE : 9 0000 s800000114000001 Huanuco 0000 s800000115000001 TELEFONOS : 916945989 0000D s800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000 s800000117000001 ----- --------- --- -------- 0000 s800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 Ds800000119000001 MONTO DE PRESTAMO : S/ 2,000.00 TASA DE INTERES : 151.8900 (T.E.A.) 0000s800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000s800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Ds800000122000001 N SOLICITUD : 2022/000391 0000s800000123000001 0000s800000124000001 0000 Ds800000125000001 COD.TELETRANFER : 00000000002064 0000s800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000s800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 Ds800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000s800000129000001 ------ --- -------- 0000s800000130000001 ---------------------------------------------------- 0000 Ds800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000s800000132000001 ---------------------------------------------------- 0000s800000133000001 COMERCIALES 1.000 2,000.00 0000Ds800000134000001 T O T A L 2,000.00 0000s800000135000002 RUBRO IV.- LIQUIDACION 0000s800000136000001 ----------- 0000D s800000137000001 IMPORTE DEL PRESTAMO S/ 2,000.00 0000!s800000138000001 DESCUENTOS 0000"s800000139000001 TOTAL DESCUENTOS S/ 0000D#s800000140000001 -------------------- 0000$s800000141000001 NETO A DESEMBOLSAR S/ 2,000.00 0000%s800000142000001 -------------------- 0000D&s800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 52.40 0000's800000144000001 ---- -- ---------- (capital + interes) 0000(s800000145000001 --------------------------------------------------------------------------------------- 0000D)s800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000*s800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000+s800000148000001 --------------------------------------------------------------------------------------- 0000D,s800000149000001 1 08/12/2022 2,000.00 39.11 10.29 3.00 52.40 0000-s800000150000001 2 09/12/2022 1,960.89 44.36 5.04 3.00 52.40 0000.s800000151000001 3 12/12/2022 1,916.53 34.59 14.81 3.00 52.40 0000D/s800000152000001 4 13/12/2022 1,881.94 44.56 4.84 3.00 52.40 00000s800000153000001 5 14/12/2022 1,837.38 44.68 4.72 3.00 52.40 00001s800000154000001 6 15/12/2022 1,792.70 44.79 4.61 3.00 52.40 0000D2s800000155000001 7 16/12/2022 1,747.91 44.91 4.49 3.00 52.40 00003s800000156000001 8 19/12/2022 1,703.00 36.24 13.16 3.00 52.40 00004s800000157000001 9 20/12/2022 1,666.76 45.12 4.28 3.00 52.40 0000D5s800000158000001 10 21/12/2022 1,621.64 45.23 4.17 3.00 52.40 00006s800000159000001 11 22/12/2022 1,576.41 45.35 4.05 3.00 52.40 00007s800000160000001 12 23/12/2022 1,531.06 45.47 3.93 3.00 52.40 0000D8s800000161000001 13 26/12/2022 1,485.59 37.92 11.48 3.00 52.40 00009s800000162000001 14 27/12/2022 1,447.67 45.68 3.72 3.00 52.40 0000:s800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000D;s800000202000001 0000s800000205000002 0000?s800000206000001 15 28/12/2022 1,401.99 45.80 3.60 3.00 52.40 0000@s800000207000001 16 29/12/2022 1,356.19 45.92 3.48 3.00 52.40 0000DAs800000208000001 17 30/12/2022 1,310.27 46.03 3.37 3.00 52.40 0000Bs800000209000001 18 02/01/2023 1,264.24 39.63 9.77 3.00 52.40 0000Cs800000210000001 19 03/01/2023 1,224.61 46.25 3.15 3.00 52.40 0000DDs800000211000001 20 04/01/2023 1,178.36 46.37 3.03 3.00 52.40 0000Es800000212000001 21 05/01/2023 1,131.99 46.49 2.91 3.00 52.40 0000Fs800000213000001 22 06/01/2023 1,085.50 46.61 2.79 3.00 52.40 0000 DGs800000214000001 23 09/01/2023 1,038.89 41.37 8.03 3.00 52.40 0000Hs800000215000001 24 10/01/2023 997.52 46.84 2.56 3.00 52.40 0000Is800000216000001 25 11/01/2023 950.68 46.96 2.44 3.00 52.40 0000!DJs800000217000001 26 12/01/2023 903.72 47.08 2.32 3.00 52.40 0000Ks800000218000001 27 13/01/2023 856.64 47.20 2.20 3.00 52.40 0000Ls800000219000001 28 16/01/2023 809.44 43.14 6.26 3.00 52.40 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DMs800000220000001 29 17/01/2023 766.30 47.43 1.97 3.00 52.40 0000Ns800000221000001 30 18/01/2023 718.87 47.55 1.85 3.00 52.40 0000Os800000222000001 31 19/01/2023 671.32 47.68 1.72 3.00 52.40 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000#DPs800000223000001 32 20/01/2023 623.64 47.80 1.60 3.00 52.40 0000Qs800000224000001 33 23/01/2023 575.84 44.95 4.45 3.00 52.40 0000Rs800000225000001 34 24/01/2023 530.89 48.04 1.36 3.00 52.40 0000%DSs800000226000001 35 25/01/2023 482.85 48.16 1.24 3.00 52.40 0000Ts800000227000001 36 26/01/2023 434.69 48.28 1.12 3.00 52.40 0000Us800000228000001 37 27/01/2023 386.41 48.41 .99 3.00 52.40 0000&DVs800000229000001 38 30/01/2023 338.00 46.79 2.61 3.00 52.40 0000Ws800000230000001 39 31/01/2023 291.21 48.65 .75 3.00 52.40 0000Xs800000231000001 40 01/02/2023 242.56 48.78 .62 3.00 52.40 0000'DYs800000232000001 41 02/02/2023 193.78 48.90 .50 3.00 52.40 0000Zs800000233000001 42 03/02/2023 144.88 49.03 .37 3.00 52.40 0000[s800000234000001 43 06/02/2023 95.85 48.66 .74 3.00 52.40 0000,s8P0s80s81s82s8@s8As8Bs8Ps8Qs8Rs8`s8as8bs8p s8q s8r s8 s8 s8s8s8s8s8s8s8s8s8s8s8s8s8s8s8s8s8s8s8 s8!s8"s8#s8$s8%s8&s8's8(s8)s8@*s8A+s8B(D\s800000235000001 44 07/02/2023 47.19 47.19 .12 3.00 50.31 0000]s800000236000003 T O T A L 2,000.00 171.51 132.00 2,303.51 0000^s800000237000001 VENCIMIENTO DEL PRESTAMO : 7/02/2023 0000e$000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""000002230000000000022400001100000225000022000002260000PP000002270000QQ000002280000RR000002290000``000002300000aa000002310000bb000002320000pp000002330000qq000002340000rr000002350000000002360000000002370000000002380000e4-s8Q.s8R/s8`0s8a1s8b2s8p3s8q4s8r5s86s87s88s89s8:s8;s8s8?s8@s8As8Bs8Cs8Ds8Es8Fs8Gs8Hs8Is8Js8Ks8Ls8Ms8 Ns8!Os8"Ps80Qs81Rs82Ss8PTs8QUs8RVs8`Ws8aXs8bYs8pZs8q[s8r\s8]s8^s8_s8`s8)D_s800000237000000 0000`s800000238000001 0000