FCC@>PP H<00}AVr8?  *H FCC>PW%P %H<0}ZAVr8W? V *H PPDPP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D:D12DAVr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000AVr800000102000001 0000AVr800000103000002 AUTORIZACION DE DESEMBOLSO 24/02/2022 0000DAVr800000104000001 PRESTAMO N 2022/000016 0000AVr800000105000002 0000 AVr800000106000001 0000D AVr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000 AVr800000108000001 ----- --- ----------- 0000 AVr800000109000001APELLIDOS Y NOMBRE : SILVESTRE PALOMINO ARNOLD ROONEY CODIGO CLIENTE : 000759 0000D AVr800000110000001DOCUMENTO IDENTIDAD : DN 70840394 0000AVr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000AVr800000112000001DOMICILIO : BQ. LOS PORTALES 0000DAVr800000113000001 TE./ZN./SCT./GPO./KM. : NUMERO : 01 INTERIOR : MANZANA : LOTE : P 0000AVr800000114000001 Amarilis 0000AVr800000115000001TELEFONOS : 922649886 0000DAVr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000AVr800000117000001 ----- --------- --- -------- 0000AVr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DAVr800000119000001MONTO DE PRESTAMO : S/ 7,000.00 TASA DE INTERES : 79.7500 (T.E.A.) 0000AVr800000120000001DIAS INICIO PAGOS : 4 DIAS ENTRE CUOTAS: 1 0000AVr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DAVr800000122000001N SOLICITUD : 2022/000044 0000AVr800000123000001 0000AVr800000124000001 0000 DAVr800000125000001 COD.TELETRANFER : 00000000001811 0000AVr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000AVr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 DAVr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000 AVr800000129000001 ------ --- -------- 0000!AVr800000130000001 ---------------------------------------------------- 0000 D"AVr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000#AVr800000132000001 ---------------------------------------------------- 0000$AVr800000133000001 COMERCIO 1.000 7,000.00 0000D%AVr800000134000001 T O T A L 7,000.00 0000&AVr800000135000002RUBRO IV.- LIQUIDACION 0000'AVr800000136000001 ----------- 0000D(AVr800000137000001 IMPORTE DEL PRESTAMO S/ 7,000.00 0000)AVr800000138000001 DESCUENTOS 0000*AVr800000139000001 TOTAL DESCUENTOS S/ 0000D+AVr800000140000001 -------------------- 0000,AVr800000141000001 NETO A DESEMBOLSAR S/ 7,000.00 0000-AVr800000142000001 -------------------- 0000D.AVr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000/AVr800000144000001 ---- -- ---------- 00000AVr800000145000001 --------------------------------------------------------------------------------------- 0000D1AVr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 00002AVr800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00003AVr800000148000001 --------------------------------------------------------------------------------------- 0000D4AVr800000149000001 1 28/02/2022 7,000.00 197.14 45.76 2.00 244.90 00005AVr800000150000001 2 01/03/2022 6,802.86 231.81 11.09 2.00 244.90 00006AVr800000151000001 3 02/03/2022 6,571.05 232.19 10.71 2.00 244.90 0000D7AVr800000152000001 4 03/03/2022 6,338.86 232.57 10.33 2.00 244.90 00008AVr800000153000001 5 04/03/2022 6,106.29 232.95 9.95 2.00 244.90 00009AVr800000154000001 6 07/03/2022 5,873.34 214.13 28.77 2.00 244.90 0000D:AVr800000155000001 7 08/03/2022 5,659.21 233.67 9.23 2.00 244.90 0000;AVr800000156000001 8 09/03/2022 5,425.54 234.06 8.84 2.00 244.90 0000AVr800000159000001 11 14/03/2022 4,722.22 219.77 23.13 2.00 244.90 0000?AVr800000160000001 12 15/03/2022 4,502.45 235.56 7.34 2.00 244.90 0000D@AVr800000161000001 13 16/03/2022 4,266.89 235.94 6.96 2.00 244.90 0000AAVr800000162000001 14 17/03/2022 4,030.95 236.33 6.57 2.00 244.90 0000BAVr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 AVr80AVr81AVr82AVr8@AVr8A AVr8B AVr8P AVr8Q AVr8R AVr8`AVr8aAVr8bAVr8pAVr8qAVr8rAVr8AVr8AVr8AVr8AVr8AVr8AVr8AVr8AVr8AVr8AVr8AVr8AVr8 AVr8!AVr8"AVr8#AVr8$AVr8DCAVr800000202000001 0000DAVr800000203000002 AUTORIZACION DE DESEMBOLSO 24/02/2022 0000EAVr800000204000001 PRESTAMO N 2022/000016 0000DFAVr800000205000002 0000GAVr800000206000001 15 18/03/2022 3,794.62 236.71 6.19 2.00 244.90 0000HAVr800000207000001 16 21/03/2022 3,557.91 225.47 17.43 2.00 244.90 0000DIAVr800000208000001 17 22/03/2022 3,332.44 237.47 5.43 2.00 244.90 0000JAVr800000209000001 18 23/03/2022 3,094.97 237.85 5.05 2.00 244.90 0000KAVr800000210000001 19 24/03/2022 2,857.12 238.24 4.66 2.00 244.90 0000DLAVr800000211000001 20 25/03/2022 2,618.88 238.63 4.27 2.00 244.90 0000MAVr800000212000001 21 30/03/2022 2,380.25 223.44 19.46 2.00 244.90 0000NAVr800000213000001 22 31/03/2022 2,156.81 239.38 3.52 2.00 244.90 0000 DOAVr800000214000001 23 01/04/2022 1,917.43 239.77 3.13 2.00 244.90 0000PAVr800000215000001 24 04/04/2022 1,677.66 234.68 8.22 2.00 244.90 0000QAVr800000216000001 25 05/04/2022 1,442.98 240.55 2.35 2.00 244.90 0000!DRAVr800000217000001 26 06/04/2022 1,202.43 240.94 1.96 2.00 244.90 0000SAVr800000218000001 27 07/04/2022 961.49 241.33 1.57 2.00 244.90 0000TAVr800000219000001 28 08/04/2022 720.16 241.73 1.17 2.00 244.90 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DUAVr800000220000001 29 11/04/2022 478.43 240.56 2.34 2.00 244.90 0000VAVr800000221000001 30 12/04/2022 237.87 237.87 .39 2.00 240.26 0000WAVr800000222000003 T O T A L 7,000.00 282.36 60.00 7,342.36 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6%AVr8&AVr8'AVr8(AVr8)AVr8*AVr8+AVr8,AVr8-AVr8.AVr8/AVr80AVr81AVr8@2AVr8A3AVr8B4AVr8P5AVr8Q6AVr8R7AVr8`8AVr8a9AVr8b:AVr8p;AVr8qAVr8?AVr8@AVr8AAVr8BAVr8CAVr8DAVr8EAVr8FAVr8GAVr8HAVr8IAVr8JAVr8KAVr8LAVr8MAVr8NAVr8OAVr8PAVr8QAVr8RAVr8SAVr8TAVr8UAVr8 VAVr8!WAVr8"XAVr80YAVr81ZAVr82#DXAVr800000223000001 VENCIMIENTO DEL PRESTAMO : 12/04/2022 00001YAVr800000223000000 00000ZAVr800000224000001 0000