FCC@>PP H<00}▭8?  *H FCC>PW%P %H<0}v▭8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12D ▭800000101000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000!▭800000102000001 0000"▭800000103000002 AUTORIZACION DE DESEMBOLSO 3/03/2023 0000D#▭800000104000001 PRESTAMO N 2023/000018 0000$▭800000105000002 0000%▭800000106000001 0000D&▭800000107000001 RUBRO I.- DATOS DEL SOLICITANTE 0000'▭800000108000001 ----- --- ----------- 0000(▭800000109000001 APELLIDOS Y NOMBRE : COZ CARLOS PEDRO CODIGO CLIENTE : 001105 0000D)▭800000110000001 DOCUMENTO IDENTIDAD : DN 22752880 0000*▭800000111000001 SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000+▭800000112000001 DOMICILIO : PILLCO MARCA 0000D,▭800000113000001 S/N 0000-▭800000114000001 PILLCOMARCA 0000.▭800000115000001 TELEFONOS : 966354369 0000D/▭800000116000002 RUBRO II.- DATOS GENERALES DEL PRESTAMO 00000▭800000117000001 ----- --------- --- -------- 00001▭800000118000001 CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 D2▭800000119000001 MONTO DE PRESTAMO : S/ 500.00 TASA DE INTERES : 289.6000 (T.E.A.) 00003▭800000120000001 DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 00004▭800000121000001 APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 D5▭800000122000001 N SOLICITUD : 2023/000076 00006▭800000123000001 00007▭800000124000001 0000 D8▭800000125000001 COD.TELETRANFER : 00000000002156 00009▭800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000:▭800000127000001 FORMA DESEMBOLSO : EN EFECTIVO 0000 D;▭800000128000001 RUBRO III.- OBJETO DEL PRESTAMO 0000<▭800000129000001 ------ --- -------- 0000=▭800000130000001 ---------------------------------------------------- 0000 D>▭800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000?▭800000132000001 ---------------------------------------------------- 0000@▭800000133000001 COMERCIALES 1.000 500.00 0000DA▭800000134000001 T O T A L 500.00 0000B▭800000135000002 RUBRO IV.- LIQUIDACION 0000C▭800000136000001 ----------- 0000DD▭800000137000001 IMPORTE DEL PRESTAMO S/ 500.00 0000E▭800000138000001 DESCUENTOS 0000F▭800000139000001 TOTAL DESCUENTOS S/ 0000DG▭800000140000001 -------------------- 0000H▭800000141000001 NETO A DESEMBOLSAR S/ 500.00 0000I▭800000142000001 -------------------- 0000DJ▭800000143000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 21.20 0000K▭800000144000001 ---- -- ---------- (capital + interes) 0000L▭800000145000001 --------------------------------------------------------------------------------------- 0000DM▭800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000N▭800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000O▭800000148000001 --------------------------------------------------------------------------------------- 0000DP▭800000149000001 1 06/03/2023 500.00 12.50 5.70 3.00 21.20 0000Q▭800000150000001 2 07/03/2023 487.50 16.35 1.85 3.00 21.20 0000R▭800000151000001 3 08/03/2023 471.15 16.42 1.78 3.00 21.20 0000DS▭800000152000001 4 09/03/2023 454.73 16.48 1.72 3.00 21.20 0000T▭800000153000001 5 10/03/2023 438.25 16.54 1.66 3.00 21.20 0000U▭800000154000001 6 13/03/2023 421.71 13.39 4.81 3.00 21.20 0000DV▭800000155000001 7 14/03/2023 408.32 16.65 1.55 3.00 21.20 0000W▭800000156000001 8 15/03/2023 391.67 16.72 1.48 3.00 21.20 0000X▭800000157000001 9 16/03/2023 374.95 16.78 1.42 3.00 21.20 0000DY▭800000158000001 10 17/03/2023 358.17 16.84 1.36 3.00 21.20 0000Z▭800000159000001 11 20/03/2023 341.33 14.31 3.89 3.00 21.20 0000[▭800000160000001 12 21/03/2023 327.02 16.96 1.24 3.00 21.20 0000D\▭800000161000001 13 22/03/2023 310.06 17.03 1.17 3.00 21.20 0000]▭800000162000001 14 23/03/2023 293.03 17.09 1.11 3.00 21.20 0000^▭800000201000099 COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 ▭80!▭81"▭82#▭8@$▭8A%▭8B&▭8P'▭8Q(▭8R)▭8`*▭8a+▭8b,▭8p-▭8q.▭8r/▭80▭81▭82▭83▭84▭85▭86▭87▭88▭89▭8:▭8;▭8<▭8=▭8>▭8?▭8@▭8D_▭800000202000001 0000`▭800000203000002 AUTORIZACION DE DESEMBOLSO 3/03/2023 0000a▭800000204000001 PRESTAMO N 2023/000018 0000Db▭800000205000002 0000c▭800000206000001 15 24/03/2023 275.94 17.16 1.04 3.00 21.20 0000d▭800000207000001 16 27/03/2023 258.78 15.25 2.95 3.00 21.20 0000De▭800000208000001 17 30/03/2023 243.53 15.42 2.78 3.00 21.20 0000f▭800000209000001 18 31/03/2023 228.11 17.34 .86 3.00 21.20 0000g▭800000210000001 19 03/04/2023 210.77 15.80 2.40 3.00 21.20 0000Dh▭800000211000001 20 04/04/2023 194.97 17.46 .74 3.00 21.20 0000i▭800000212000001 21 05/04/2023 177.51 17.53 .67 3.00 21.20 0000j▭800000213000001 22 06/04/2023 159.98 17.59 .61 3.00 21.20 0000 Dk▭800000214000001 23 07/04/2023 142.39 17.66 .54 3.00 21.20 0000l▭800000215000001 24 10/04/2023 124.73 16.78 1.42 3.00 21.20 0000m▭800000216000001 25 11/04/2023 107.95 17.79 .41 3.00 21.20 0000!Dn▭800000217000001 26 12/04/2023 90.16 17.86 .34 3.00 21.20 0000o▭800000218000001 27 13/04/2023 72.30 17.93 .27 3.00 21.20 0000p▭800000219000001 28 14/04/2023 54.37 17.99 .21 3.00 21.20 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"Dq▭800000220000001 29 17/04/2023 36.38 17.79 .41 3.00 21.20 0000r▭800000221000001 30 18/04/2023 18.59 18.59 .07 3.00 21.66 0000s▭800000222000003 T O T A L 500.00 46.46 90.00 636.46 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6A▭8B▭8C▭8D▭8E▭8F▭8G▭8H▭8I▭8J▭8K▭8L▭8M▭8@N▭8AO▭8BP▭8PQ▭8QR▭8RS▭8`T▭8aU▭8bV▭8pW▭8qX▭8rY▭8Z▭8[▭8\▭8]▭8^▭8_▭8`▭8a▭8b▭8c▭8d▭8e▭8f▭8g▭8h▭8i▭8j▭8k▭8l▭8m▭8n▭8o▭8p▭8q▭8 r▭8!s▭8"t▭80u▭81v▭82#Dt▭800000223000001 VENCIMIENTO DEL PRESTAMO : 18/04/2023 00001u▭800000223000000 00000v▭800000224000001 0000