FCC@>PP H<00}q8?  *H FCC>PW%P %H<0}Eq8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12Dq800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000q800000102000001 0000q800000103000002 AUTORIZACION DE DESEMBOLSO 28/01/2022 0000Dq800000104000001 PRESTAMO N 2022/000009 0000q800000105000002 0000q800000106000001 0000Dq800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000q800000108000001 ----- --- ----------- 0000q800000109000001APELLIDOS Y NOMBRE : REVOLLEDO MACHADO FABIOLA NAUMY CODIGO CLIENTE : 001056 0000Dq800000110000001DOCUMENTO IDENTIDAD : DN 75445584 0000q800000111000001SECTORISTA : 0000000012 PEDRO SAJAMI 0000q800000112000001DOMICILIO : BQ. AGUILAR NALVARTE C-08 0000Dq800000113000001 FONAVI 2 0000q800000114000001 Huanuco 0000q800000115000001TELEFONOS : 921402673 0000Dq800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000q800000117000001 ----- --------- --- -------- 0000q800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 Dq800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000q800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000q800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 Dq800000122000001N SOLICITUD : 2022/000018 0000q800000123000001 0000q800000124000001 0000 Dq800000125000001 COD.TELETRANFER : 00000000001791 0000q800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000 q800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D q800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000 q800000129000001 ------ --- -------- 0000 q800000130000001 ---------------------------------------------------- 0000 D q800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000q800000132000001 ---------------------------------------------------- 0000q800000133000001 COMERCIO 1.000 1,000.00 0000Dq800000134000001 T O T A L 1,000.00 0000q800000135000002RUBRO IV.- LIQUIDACION 0000q800000136000001 ----------- 0000Dq800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000q800000138000001 DESCUENTOS 0000q800000139000001 TOTAL DESCUENTOS S/ 0000Dq800000140000001 -------------------- 0000q800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000q800000142000001 -------------------- 0000Dq800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000q800000144000001 ---- -- ---------- 0000q800000145000001 --------------------------------------------------------------------------------------- 0000Dq800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000q800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000q800000148000001 --------------------------------------------------------------------------------------- 0000Dq800000149000001 1 31/01/2022 1,000.00 26.30 9.58 2.00 37.88 0000 q800000150000001 2 01/02/2022 973.70 32.78 3.10 2.00 37.88 0000!q800000151000001 3 02/02/2022 940.92 32.89 2.99 2.00 37.88 0000D"q800000152000001 4 03/02/2022 908.03 32.99 2.89 2.00 37.88 0000#q800000153000001 5 04/02/2022 875.04 33.10 2.78 2.00 37.88 0000$q800000154000001 6 07/02/2022 841.94 27.82 8.06 2.00 37.88 0000D%q800000155000001 7 08/02/2022 814.12 33.29 2.59 2.00 37.88 0000&q800000156000001 8 09/02/2022 780.83 33.40 2.48 2.00 37.88 0000'q800000157000001 9 10/02/2022 747.43 33.50 2.38 2.00 37.88 0000D(q800000158000001 10 11/02/2022 713.93 33.61 2.27 2.00 37.88 0000)q800000159000001 11 14/02/2022 680.32 29.36 6.52 2.00 37.88 0000*q800000160000001 12 15/02/2022 650.96 33.81 2.07 2.00 37.88 0000D+q800000161000001 13 16/02/2022 617.15 33.92 1.96 2.00 37.88 0000,q800000162000001 14 17/02/2022 583.23 34.02 1.86 2.00 37.88 0000-q800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 q80q81q82q8@q8Aq8Bq8Pq8Qq8Rq8`q8aq8bq8pq8qq8rq8q8q8q8q8q8q8q8q8q8q8 q8 q8 q8 q8 q8q8q8D.q800000202000001 0000/q800000203000002 AUTORIZACION DE DESEMBOLSO 28/01/2022 00000q800000204000001 PRESTAMO N 2022/000009 0000D1q800000205000002 00002q800000206000001 15 18/02/2022 549.21 34.13 1.75 2.00 37.88 00003q800000207000001 16 21/02/2022 515.08 30.95 4.93 2.00 37.88 0000D4q800000208000001 17 22/02/2022 484.13 34.34 1.54 2.00 37.88 00005q800000209000001 18 23/02/2022 449.79 34.45 1.43 2.00 37.88 00006q800000210000001 19 24/02/2022 415.34 34.56 1.32 2.00 37.88 0000D7q800000211000001 20 25/02/2022 380.78 34.67 1.21 2.00 37.88 00008q800000212000001 21 28/02/2022 346.11 32.57 3.31 2.00 37.88 00009q800000213000001 22 01/03/2022 313.54 34.88 1.00 2.00 37.88 0000 D:q800000214000001 23 02/03/2022 278.66 34.99 .89 2.00 37.88 0000;q800000215000001 24 03/03/2022 243.67 35.10 .78 2.00 37.88 0000q800000218000001 27 08/03/2022 139.13 35.44 .44 2.00 37.88 0000?q800000219000001 28 09/03/2022 103.69 35.55 .33 2.00 37.88 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"D@q800000220000001 29 10/03/2022 68.14 35.66 .22 2.00 37.88 0000Aq800000221000001 30 11/03/2022 32.48 32.48 .10 2.00 34.58 0000Bq800000222000003 T O T A L 1,000.00 73.10 60.00 1,133.10 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6q8q8q8q8q8q8q8q8q8q8q8q8q8@q8Aq8Bq8P q8Q!q8R"q8`#q8a$q8b%q8p&q8q'q8r(q8)q8*q8+q8,q8-q8.q8/q80q81q82q83q84q85q86q87q88q89q8:q8;q8q8?q8@q8 Aq8!Bq8"Cq80Dq81Eq82#DCq800000223000001 VENCIMIENTO DEL PRESTAMO : 11/03/2022 00001Dq800000223000000 00000Eq800000224000001 0000