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V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DQ800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Q800000102000001 0000Q800000103000002 AUTORIZACION DE DESEMBOLSO 11/01/2023 0000DQ800000104000001 PRESTAMO N 2023/000003 0000Q800000105000002 0000Q800000106000001 0000DQ800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000Q800000108000001 ----- --- ----------- 0000Q800000109000001 APELLIDOS Y NOMBRE : ANCHANTE CAMPOS XENIA PAOLA CODIGO CLIENTE : 001074 0000DQ800000110000001 DOCUMENTO IDENTIDAD : DN 43023245 0000Q800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000Q800000112000001 DOMICILIO : JR TARAPACA 0000DQ800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 759 INTERIOR : MANZANA : LOTE : 0000Q800000114000001 Huanuco 0000Q800000115000001 TELEFONOS : 962902777 0000DQ800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Q800000117000001 ----- --------- --- -------- 0000Q800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DQ800000119000001 MONTO DE PRESTAMO : S/ 3,000.00 TASA DE INTERES : 101.2900 (T.E.A.) 0000Q800000120000001 DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000Q800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : LUIS CAMBERO REYNA 0000 DQ800000122000001 N SOLICITUD : 2023/000008 0000Q800000123000001 0000Q800000124000001 0000 DQ800000125000001 COD.TELETRANFER : 00000000002102 0000Q800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000Q800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 DQ800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000Q800000129000001 ------ --- -------- 0000Q800000130000001 ---------------------------------------------------- 0000 DQ800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Q800000132000001 ---------------------------------------------------- 0000Q800000133000001 COMERCIO 1.000 3,000.00 0000DQ800000134000001 T O T A L 3,000.00 0000Q800000135000002 RUBRO IV.- LIQUIDACION 0000Q800000136000001 ----------- 0000DQ800000137000001 IMPORTE DEL PRESTAMO S/ 3,000.00 0000Q800000138000001 DESCUENTOS 0000Q800000139000001 TOTAL DESCUENTOS S/ 0000DQ800000140000001 -------------------- 0000Q800000141000001 NETO A DESEMBOLSAR S/ 3,000.00 0000Q800000142000001 -------------------- 0000DQ800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 107.40 0000Q800000144000001 ---- -- ---------- (capital + interes) 0000Q800000145000001 --------------------------------------------------------------------------------------- 0000DQ800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Q800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Q800000148000001 --------------------------------------------------------------------------------------- 0000DQ800000149000001 1 12/01/2023 3,000.00 98.56 5.84 3.00 107.40 0000Q800000150000001 2 13/01/2023 2,901.44 98.76 5.64 3.00 107.40 0000Q800000151000001 3 16/01/2023 2,802.68 88.01 16.39 3.00 107.40 0000DQ800000152000001 4 17/01/2023 2,714.67 99.12 5.28 3.00 107.40 0000Q800000153000001 5 18/01/2023 2,615.55 99.31 5.09 3.00 107.40 0000Q800000154000001 6 19/01/2023 2,516.24 99.51 4.89 3.00 107.40 0000DQ800000155000001 7 20/01/2023 2,416.73 99.70 4.70 3.00 107.40 0000Q800000156000001 8 23/01/2023 2,317.03 90.85 13.55 3.00 107.40 0000Q800000157000001 9 24/01/2023 2,226.18 100.07 4.33 3.00 107.40 0000DQ800000158000001 10 25/01/2023 2,126.11 100.26 4.14 3.00 107.40 0000Q800000159000001 11 26/01/2023 2,025.85 100.46 3.94 3.00 107.40 0000Q800000160000001 12 27/01/2023 1,925.39 100.65 3.75 3.00 107.40 0000DQ800000161000001 13 30/01/2023 1,824.74 93.73 10.67 3.00 107.40 0000Q800000162000001 14 31/01/2023 1,731.01 101.03 3.37 3.00 107.40 0000Q800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 Q80Q81Q82Q8@Q8AQ8BQ8PQ8QQ8RQ8`Q8aQ8bQ8pQ8qQ8rQ8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8DQ800000202000001 0000Q800000203000002 AUTORIZACION DE DESEMBOLSO 11/01/2023 0000Q800000204000001 PRESTAMO N 2023/000003 0000DQ800000205000002 0000Q800000206000001 15 01/02/2023 1,629.98 101.23 3.17 3.00 107.40 0000Q800000207000001 16 02/02/2023 1,528.75 101.43 2.97 3.00 107.40 0000DQ800000208000001 17 03/02/2023 1,427.32 101.62 2.78 3.00 107.40 0000Q800000209000001 18 06/02/2023 1,325.70 96.65 7.75 3.00 107.40 0000Q800000210000001 19 07/02/2023 1,229.05 102.01 2.39 3.00 107.40 0000DQ800000211000001 20 08/02/2023 1,127.04 102.21 2.19 3.00 107.40 0000Q800000212000001 21 09/02/2023 1,024.83 102.41 1.99 3.00 107.40 0000Q800000213000001 22 10/02/2023 922.42 102.61 1.79 3.00 107.40 0000 DQ800000214000001 23 13/02/2023 819.81 99.61 4.79 3.00 107.40 0000Q800000215000001 24 14/02/2023 720.20 103.00 1.40 3.00 107.40 0000Q800000216000001 25 15/02/2023 617.20 103.20 1.20 3.00 107.40 0000!DQ800000217000001 26 16/02/2023 514.00 103.40 1.00 3.00 107.40 0000Q800000218000001 27 17/02/2023 410.60 103.60 .80 3.00 107.40 0000Q800000219000001 28 20/02/2023 307.00 102.61 1.79 3.00 107.40 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DQ800000220000001 29 21/02/2023 204.39 104.00 .40 3.00 107.40 0000Q800000221000001 30 22/02/2023 100.39 100.39 .20 3.00 103.59 0000Q800000222000003 T O T A L 3,000.00 128.19 90.00 3,218.19 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8@Q8AQ8BQ8PQ8QQ8RQ8`Q8aQ8bQ8pQ8qQ8rQ8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8Q8 Q8!Q8"Q80Q81Q82#DQ800000223000001 VENCIMIENTO DEL PRESTAMO : 22/02/2023 00001Q800000223000000 00000Q800000224000001 0000