FCC@>PP H<00}cP8?  *H FCC>PW%P %H<0}P8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DdP800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000eP800000102000001 0000fP800000103000002 AUTORIZACION DE DESEMBOLSO 5/01/2023 0000DgP800000104000001 PRESTAMO N 2023/000001 0000hP800000105000002 0000iP800000106000001 0000DjP800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000kP800000108000001 ----- --- ----------- 0000lP800000109000001 APELLIDOS Y NOMBRE : SICCHA ATAHUAMAN ROSA YANNE CODIGO CLIENTE : 000673 0000DmP800000110000001 DOCUMENTO IDENTIDAD : DN 04023531 0000nP800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000oP800000112000001 DOMICILIO : CA. LA MERCED 0000DpP800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 142 INTERIOR : MANZANA : LOTE : 0000qP800000114000001 Huanuco 0000rP800000115000001 TELEFONOS : 962524903 0000DsP800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000tP800000117000001 ----- --------- --- -------- 0000uP800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DvP800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000wP800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000xP800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DyP800000122000001 N SOLICITUD : 2023/000004 0000zP800000123000001 0000{P800000124000001 0000 D|P800000125000001 COD.TELETRANFER : 00000000002098 0000}P800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000~P800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DP800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000P800000129000001 ------ --- -------- 0000P800000130000001 ---------------------------------------------------- 0000 DP800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000P800000132000001 ---------------------------------------------------- 0000P800000133000001 COMERCIALES 1.000 3,000.00 0000DP800000134000001 T O T A L 3,000.00 0000P800000135000002 RUBRO IV.- LIQUIDACION 0000P800000136000001 ----------- 0000DP800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000P800000138000001 DESCUENTOS 0000P800000139000001 TOTAL DESCUENTOS S/ 0000DP800000140000001 -------------------- 0000P800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000P800000142000001 -------------------- 0000DP800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.80 0000P800000144000001 ---- -- ---------- (capital + interes) 0000P800000145000001 --------------------------------------------------------------------------------------- 0000DP800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000P800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000P800000148000001 --------------------------------------------------------------------------------------- 0000DP800000149000001 1 09/01/2023 3,000.00 81.39 23.41 3.00 107.80 0000P800000150000001 2 10/01/2023 2,918.61 99.12 5.68 3.00 107.80 0000P800000151000001 3 11/01/2023 2,819.49 99.32 5.48 3.00 107.80 0000DP800000152000001 4 12/01/2023 2,720.17 99.51 5.29 3.00 107.80 0000P800000153000001 5 13/01/2023 2,620.66 99.70 5.10 3.00 107.80 0000P800000154000001 6 16/01/2023 2,520.96 90.06 14.74 3.00 107.80 0000DP800000155000001 7 17/01/2023 2,430.90 100.07 4.73 3.00 107.80 0000P800000156000001 8 18/01/2023 2,330.83 100.27 4.53 3.00 107.80 0000P800000157000001 9 19/01/2023 2,230.56 100.46 4.34 3.00 107.80 0000DP800000158000001 10 20/01/2023 2,130.10 100.66 4.14 3.00 107.80 0000P800000159000001 11 23/01/2023 2,029.44 92.93 11.87 3.00 107.80 0000P800000160000001 12 24/01/2023 1,936.51 101.03 3.77 3.00 107.80 0000DP800000161000001 13 25/01/2023 1,835.48 101.23 3.57 3.00 107.80 0000P800000162000001 14 26/01/2023 1,734.25 101.43 3.37 3.00 107.80 0000P800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 dP80eP81fP82gP8@hP8AiP8BjP8PkP8QlP8RmP8`nP8aoP8bpP8pqP8qrP8rsP8tP8uP8vP8wP8xP8yP8zP8{P8|P8}P8~P8P8P8P8P8P8P8DP800000202000001 0000P800000203000002 AUTORIZACION DE DESEMBOLSO 5/01/2023 0000P800000204000001 PRESTAMO N 2023/000001 0000DP800000205000002 0000P800000206000001 15 27/01/2023 1,632.82 101.62 3.18 3.00 107.80 0000P800000207000001 16 30/01/2023 1,531.20 95.85 8.95 3.00 107.80 0000DP800000208000001 17 31/01/2023 1,435.35 102.01 2.79 3.00 107.80 0000P800000209000001 18 01/02/2023 1,333.34 102.21 2.59 3.00 107.80 0000P800000210000001 19 02/02/2023 1,231.13 102.41 2.39 3.00 107.80 0000DP800000211000001 20 03/02/2023 1,128.72 102.60 2.20 3.00 107.80 0000P800000212000001 21 06/02/2023 1,026.12 98.80 6.00 3.00 107.80 0000P800000213000001 22 07/02/2023 927.32 103.00 1.80 3.00 107.80 0000 DP800000214000001 23 08/02/2023 824.32 103.20 1.60 3.00 107.80 0000P800000215000001 24 09/02/2023 721.12 103.40 1.40 3.00 107.80 0000P800000216000001 25 10/02/2023 617.72 103.60 1.20 3.00 107.80 0000!DP800000217000001 26 13/02/2023 514.12 101.79 3.01 3.00 107.80 0000P800000218000001 27 14/02/2023 412.33 104.00 .80 3.00 107.80 0000P800000219000001 28 15/02/2023 308.33 104.20 .60 3.00 107.80 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DP800000220000001 29 16/02/2023 204.13 104.40 .40 3.00 107.80 0000P800000221000001 30 17/02/2023 99.73 99.73 .19 3.00 102.92 0000P800000222000003 T O T A L 3,000.00 139.12 90.00 3,229.12 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6P8P8P8P8P8P8P8P8P8P8P8P8P8@P8AP8BP8PP8QP8RP8`P8aP8bP8pP8qP8rP8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8P8 P8!P8"P80P81P82#DP800000223000001 VENCIMIENTO DEL PRESTAMO : 17/02/2023 00001P800000223000000 00000P800000224000001 0000