FCC@>PP H<00}Rr8?  *H FCC>PW%P %H<0}\Rr8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DRr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Rr800000102000001 0000Rr800000103000002 AUTORIZACION DE DESEMBOLSO 5/02/2022 0000D Rr800000104000001 PRESTAMO N 2022/000011 0000 Rr800000105000002 0000 Rr800000106000001 0000D Rr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 Rr800000108000001 ----- --- ----------- 0000Rr800000109000001APELLIDOS Y NOMBRE : PALOMINO CLAUDIA SILA NINIVE CODIGO CLIENTE : 000892 0000DRr800000110000001DOCUMENTO IDENTIDAD : DN 22509375 0000Rr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000Rr800000112000001DOMICILIO : JR. PROL SAN MARTIN 0000DRr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 200 INTERIOR : MANZANA : LOTE : 0000Rr800000114000001 Huanuco 0000Rr800000115000001TELEFONOS : 945127471 0000DRr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Rr800000117000001 ----- --------- --- -------- 0000Rr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DRr800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000Rr800000120000001DIAS INICIO PAGOS : 1 DIAS ENTRE CUOTAS: 1 0000Rr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DRr800000122000001N SOLICITUD : 2022/000020 0000Rr800000123000001 0000Rr800000124000001 0000 DRr800000125000001 COD.TELETRANFER : 00000000001793 0000Rr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000 Rr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 D!Rr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000"Rr800000129000001 ------ --- -------- 0000#Rr800000130000001 ---------------------------------------------------- 0000 D$Rr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000%Rr800000132000001 ---------------------------------------------------- 0000&Rr800000133000001 COMERCIO 1.000 7,000.00 0000D'Rr800000134000001 T O T A L 7,000.00 0000(Rr800000135000002RUBRO IV.- LIQUIDACION 0000)Rr800000136000001 ----------- 0000D*Rr800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000+Rr800000138000001 DESCUENTOS 0000,Rr800000139000001 TOTAL DESCUENTOS S/ 0000D-Rr800000140000001 -------------------- 0000.Rr800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000/Rr800000142000001 -------------------- 0000D0Rr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 00001Rr800000144000001 ---- -- ---------- 00002Rr800000145000001 --------------------------------------------------------------------------------------- 0000D3Rr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00004Rr800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00005Rr800000148000001 --------------------------------------------------------------------------------------- 0000D6Rr800000149000001 1 07/02/2022 7,000.00 218.87 22.84 2.00 243.71 00007Rr800000150000001 2 08/02/2022 6,781.13 230.66 11.05 2.00 243.71 00008Rr800000151000001 3 09/02/2022 6,550.47 231.03 10.68 2.00 243.71 0000D9Rr800000152000001 4 10/02/2022 6,319.44 231.41 10.30 2.00 243.71 0000:Rr800000153000001 5 11/02/2022 6,088.03 231.79 9.92 2.00 243.71 0000;Rr800000154000001 6 14/02/2022 5,856.24 213.02 28.69 2.00 243.71 0000DRr800000157000001 9 17/02/2022 5,177.82 233.27 8.44 2.00 243.71 0000D?Rr800000158000001 10 18/02/2022 4,944.55 233.65 8.06 2.00 243.71 0000@Rr800000159000001 11 21/02/2022 4,710.90 218.63 23.08 2.00 243.71 0000ARr800000160000001 12 22/02/2022 4,492.27 234.39 7.32 2.00 243.71 0000DBRr800000161000001 13 23/02/2022 4,257.88 234.77 6.94 2.00 243.71 0000CRr800000162000001 14 24/02/2022 4,023.11 235.15 6.56 2.00 243.71 0000DRr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 Rr80Rr81Rr82 Rr8@ Rr8A Rr8B Rr8P Rr8QRr8RRr8`Rr8aRr8bRr8pRr8qRr8rRr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8Rr8 Rr8!Rr8"Rr8#Rr8$Rr8%Rr8&Rr8DERr800000202000001 0000FRr800000203000002 AUTORIZACION DE DESEMBOLSO 5/02/2022 0000GRr800000204000001 PRESTAMO N 2022/000011 0000DHRr800000205000002 0000IRr800000206000001 15 25/02/2022 3,787.96 235.53 6.18 2.00 243.71 0000JRr800000207000001 16 28/02/2022 3,552.43 224.31 17.40 2.00 243.71 0000DKRr800000208000001 17 01/03/2022 3,328.12 236.28 5.43 2.00 243.71 0000LRr800000209000001 18 02/03/2022 3,091.84 236.67 5.04 2.00 243.71 0000MRr800000210000001 19 03/03/2022 2,855.17 237.06 4.65 2.00 243.71 0000DNRr800000211000001 20 04/03/2022 2,618.11 237.44 4.27 2.00 243.71 0000ORr800000212000001 21 07/03/2022 2,380.67 230.05 11.66 2.00 243.71 0000PRr800000213000001 22 08/03/2022 2,150.62 238.20 3.51 2.00 243.71 0000 DQRr800000214000001 23 09/03/2022 1,912.42 238.59 3.12 2.00 243.71 0000RRr800000215000001 24 10/03/2022 1,673.83 238.98 2.73 2.00 243.71 0000SRr800000216000001 25 11/03/2022 1,434.85 239.37 2.34 2.00 243.71 0000!DTRr800000217000001 26 14/03/2022 1,195.48 235.85 5.86 2.00 243.71 0000URr800000218000001 27 15/03/2022 959.63 240.15 1.56 2.00 243.71 0000VRr800000219000001 28 16/03/2022 719.48 240.54 1.17 2.00 243.71 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DWRr800000220000001 29 17/03/2022 478.94 240.93 .78 2.00 243.71 0000XRr800000221000001 30 18/03/2022 238.01 238.01 .39 2.00 240.40 0000YRr800000222000003 T O T A L 7,000.00 247.99 60.00 7,307.99 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6'Rr8(Rr8)Rr8*Rr8+Rr8,Rr8-Rr8.Rr8/Rr80Rr81Rr82Rr83Rr8@4Rr8A5Rr8B6Rr8P7Rr8Q8Rr8R9Rr8`:Rr8a;Rr8bRr8r?Rr8@Rr8ARr8BRr8CRr8DRr8ERr8FRr8GRr8HRr8IRr8JRr8KRr8LRr8MRr8NRr8ORr8PRr8QRr8RRr8SRr8TRr8URr8VRr8WRr8 XRr8!YRr8"ZRr80[Rr81\Rr82#DZRr800000223000001 VENCIMIENTO DEL PRESTAMO : 18/03/2022 00001[Rr800000223000000 00000\Rr800000224000001 0000