FCC@>PP H<00}Xr8?  *H FCC>PW%P %H<0}Xr8W? V *H PPD ["F PP<=DDDDD D!D"D#D$D%D&D'D(D)D8;*D+D,D-D.D/D2D013D4D5D6D7D9D>D: ["F D12DXr800000101000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000Xr800000102000001 0000Xr800000103000002 AUTORIZACION DE DESEMBOLSO 4/03/2022 0000DXr800000104000001 PRESTAMO N 2022/000018 0000Xr800000105000002 0000Xr800000106000001 0000DXr800000107000001RUBRO I.- DATOS DEL SOLICITANTE 0000Xr800000108000001 ----- --- ----------- 0000Xr800000109000001APELLIDOS Y NOMBRE : REVOLLEDO MACHADO FABIOLA NAUMY CODIGO CLIENTE : 001056 0000DXr800000110000001DOCUMENTO IDENTIDAD : DN 75445584 0000Xr800000111000001SECTORISTA : 0000000039 LEONARDO SANTIAGO 0000Xr800000112000001DOMICILIO : BQ. AGUILAR NALVARTE C-08 0000DXr800000113000001 FONAVI 2 0000Xr800000114000001 Huanuco 0000Xr800000115000001TELEFONOS : 921402673 0000DXr800000116000002RUBRO II.- DATOS GENERALES DEL PRESTAMO 0000Xr800000117000001 ----- --------- --- -------- 0000Xr800000118000001CLASE DE PRODUCTO : CREDIFACIL PRODUCTO CREDITO : CREDI DIARIO 0000 DXr800000119000001MONTO DE PRESTAMO : S/ 1,000.00 TASA DE INTERES : 213.8900 (T.E.A.) 0000Xr800000120000001DIAS INICIO PAGOS : 2 DIAS ENTRE CUOTAS: 1 0000Xr800000121000001APROBADO POR : CARLO BUSTAMANTE HIDALGO AUTORIZADO POR : CARLO BUSTAMANTE HIDALGO 0000 DXr800000122000001N SOLICITUD : 2022/000053 0000Xr800000123000001 0000Xr800000124000001 0000 DXr800000125000001 COD.TELETRANFER : 00000000001817 0000Xr800000126000001 CTA.TELETRANFER : 193-1786366-1-09 0000Xr800000127000001FORMA DESEMBOLSO : EN EFECTIVO 0000 DXr800000128000001RUBRO III.- OBJETO DEL PRESTAMO 0000Xr800000129000001 ------ --- -------- 0000Xr800000130000001 ---------------------------------------------------- 0000 DXr800000131000001 DESCRIPCION HAS/UNI. PRESTAMO 0000Xr800000132000001 ---------------------------------------------------- 0000Xr800000133000001 COMERCIALES 1.000 1,000.00 0000DXr800000134000001 T O T A L 1,000.00 0000Xr800000135000002RUBRO IV.- LIQUIDACION 0000Xr800000136000001 ----------- 0000DXr800000137000001 IMPORTE DEL PRESTAMO S/ 1,000.00 0000Xr800000138000001 DESCUENTOS 0000Xr800000139000001 TOTAL DESCUENTOS S/ 0000DXr800000140000001 -------------------- 0000Xr800000141000001 NETO A DESEMBOLSAR S/ 1,000.00 0000Xr800000142000001 -------------------- 0000DXr800000143000002RUBRO IX.- PLAN DE REEMBOLSOS SOL 0000Xr800000144000001 ---- -- ---------- 0000Xr800000145000001 --------------------------------------------------------------------------------------- 0000DXr800000146000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 0000Xr800000147000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 0000Xr800000148000001 --------------------------------------------------------------------------------------- 0000DXr800000149000001 1 07/03/2022 1,000.00 26.45 9.58 2.00 38.03 0000Xr800000150000001 2 08/03/2022 973.55 32.93 3.10 2.00 38.03 0000Xr800000151000001 3 09/03/2022 940.62 33.04 2.99 2.00 38.03 0000DXr800000152000001 4 10/03/2022 907.58 33.14 2.89 2.00 38.03 0000Xr800000153000001 5 11/03/2022 874.44 33.25 2.78 2.00 38.03 0000Xr800000154000001 6 14/03/2022 841.19 27.97 8.06 2.00 38.03 0000DXr800000155000001 7 15/03/2022 813.22 33.44 2.59 2.00 38.03 0000Xr800000156000001 8 16/03/2022 779.78 33.55 2.48 2.00 38.03 0000Xr800000157000001 9 17/03/2022 746.23 33.66 2.37 2.00 38.03 0000DXr800000158000001 10 18/03/2022 712.57 33.76 2.27 2.00 38.03 0000Xr800000159000001 11 21/03/2022 678.81 29.53 6.50 2.00 38.03 0000Xr800000160000001 12 22/03/2022 649.28 33.96 2.07 2.00 38.03 0000DXr800000161000001 13 23/03/2022 615.32 34.07 1.96 2.00 38.03 0000Xr800000162000001 14 24/03/2022 581.25 34.18 1.85 2.00 38.03 0000Xr800000201000099COOPERATIVA DE AHORRO Y CREDITO SEMBRAR OCRER110 0000 Xr80Xr81Xr82Xr8@Xr8AXr8BXr8PXr8QXr8RXr8`Xr8aXr8bXr8pXr8qXr8rXr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8DXr800000202000001 0000Xr800000203000002 AUTORIZACION DE DESEMBOLSO 4/03/2022 0000Xr800000204000001 PRESTAMO N 2022/000018 0000DXr800000205000002 0000Xr800000206000001 15 25/03/2022 547.07 34.29 1.74 2.00 38.03 0000Xr800000207000001 16 30/03/2022 512.78 27.82 8.21 2.00 38.03 0000DXr800000208000001 17 31/03/2022 484.96 34.49 1.54 2.00 38.03 0000Xr800000209000001 18 01/04/2022 450.47 34.60 1.43 2.00 38.03 0000Xr800000210000001 19 04/04/2022 415.87 32.05 3.98 2.00 38.03 0000DXr800000211000001 20 05/04/2022 383.82 34.81 1.22 2.00 38.03 0000Xr800000212000001 21 06/04/2022 349.01 34.92 1.11 2.00 38.03 0000Xr800000213000001 22 07/04/2022 314.09 35.03 1.00 2.00 38.03 0000 DXr800000214000001 23 08/04/2022 279.06 35.14 .89 2.00 38.03 0000Xr800000215000001 24 11/04/2022 243.92 33.69 2.34 2.00 38.03 0000Xr800000216000001 25 12/04/2022 210.23 35.36 .67 2.00 38.03 0000!DXr800000217000001 26 13/04/2022 174.87 35.47 .56 2.00 38.03 0000Xr800000218000001 27 14/04/2022 139.40 35.59 .44 2.00 38.03 0000Xr800000219000001 28 15/04/2022 103.81 35.70 .33 2.00 38.03 0000)000001010000000000010200001100000103000022000001040000@@000001050000AA000001060000BB000001070000PP000001080000QQ000001090000RR000001100000``000001110000aa000001120000bb000001130000pp000001140000qq000001150000rr000001160000000001170000000001180000000001190000000001200000000001210000000001220000000001230000000001240000000001250000000001260000000001270000000001280000000001290000000001300000000001310000000001320000000001330000000001340000000001350000000001360000000001370000000001380000000001390000000001400000000001410000"DXr800000220000001 29 18/04/2022 68.11 35.38 .65 2.00 38.03 0000Xr800000221000001 30 19/04/2022 32.73 32.73 .10 2.00 34.83 0000Xr800000222000003 T O T A L 1,000.00 77.70 60.00 1,137.70 0000$000001430000000001440000000001450000000001460000@@000001470000AA000001480000BB000001490000PP000001500000QQ000001510000RR000001520000``000001530000aa000001540000bb000001550000pp000001560000qq000001570000rr000001580000000001590000000001600000000001610000000001620000000002010000000001420000$000002020000W000002030000000002040000000002050000000002060000000002070000000002080000000002090000000002100000000002110000000002120000000002130000000002140000000002150000000002160000000002170000000002180000000002190000000002200000  000002210000!!000002220000""0000022300000100000224000022W6Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8@Xr8AXr8BXr8PXr8QXr8RXr8`Xr8aXr8bXr8pXr8qXr8rXr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8Xr8 Xr8!Xr8"Xr80Xr81Xr82#DXr800000223000001 VENCIMIENTO DEL PRESTAMO : 19/04/2022 00001Xr800000223000000 00000Xr800000224000001 0000